The URL can be used to link to this page

189034 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1 ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $367.19 CARMEL, INDIANA 46032 4150E96THST INDPLS IN 46240 CHECK NUMBER: 189034 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 FONS257462 367.19 AUTO REPAIR MAINI'EN W PARTS S SERVICE 3130 E. 96th Street Indianapolis, Ind. 46240 (800) 423 -4646 v (317) 846 -4241 Disclaimer of Warranties: Any warranties on the products sold hereby are those made by the manutacturer.The Seller, TOM WOOD FORD, Inc., hereby expressly disciainis warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose, and TOM WOOD FORD, Inc.', neithe ar ssumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. I hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes necessary. Not responsible for car or contents in case of fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs are completed. X CUSICAl1 N Np. 0.DJISDN GAHII r10 II vDICL E INVOICE NO. 162583 PHILLIP CALDWELL 7203 1821 07/29/10 FONS257462 I.AHOH NA4£ IIG }NSE .N!]. NII.I::AGI IN CUI,GH SIOCN NO CITY OF CARMEL 3917 OX WHT CLRC KA26088 Y}:AH U0.,r!UOLIIa I1111VER1 1:11[ 1:6 L::•E HY MILS 1 CIVIC SQ 06 FORD TRUCK /ESCAPE /41)R 4WD HYBRID 08/17/05 9 l'EH101.1111. NO SEI LING F)EA1. ER N6, FRODUCTIaN II0.1E 1 F M C U 9 6 H 9 6 K A 2 6 0 8 8 100 r.1 IL NO CARMEL IN 4 6032 -2584 10031201550 -0 07/28/10 ResmeNre non: F. eus1�• �c 317 -2463 MO: 39172 ORIG DEL DATE 08/17/05 ORIG DEL MILES 9 JOB# 1 CHARGES 7 LABOR J# 1 41FOZ ABS BRAKES TECH(S):997660 299.88 SERVICE BRAKE SYSTEM AND ABS LIGHTS CAME ON AT SAME TIME HYBRID /ABS DIAG, REPLACE LF TONE RING RETEST AND RESET PARTS QTY FP- NUMBER---------- DESCRIPTION-- -LIST PRICE -UNIT PRICE 1 7L8Z- 20182 -B RING ABS S 37.31 37.31 37.31 TOTAL PARTS 37.31 JOB# 1 TOTALS LABOR 299.88 PARTS 37.31 JOB# 1 JOURNAL PREFIX FONS JOB# 1 TOTAL 337.19 JOB# 2 CHARGES LABOR J# 2 +02FOZGBATT GREEN BATTERY TECH(S):80 0.00 Added Operation (8PHILC 07/29/2010 05:56) BATTERY TEST OK -COLD CRANKING AMPS,TERMINALS CLEAN -OK TEST BATTERY GOOD BATTERY JOB# 2 TOTALS JOB 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 0_0 JOB# 3 CHARGES LABOR J# 3 +02FOZGBK GREEN BRAKES TECH(S):80 0,00 Added Operation (8PHILC 07/29/2010 05:56) BRAKES CHECK -OK (DISC OVER 5MM,DRUM OVER2ID.M) ATW BRAKE CHECK -OK BRAKES OK JOB# 3 TOTALS------------------------------------------------------------ JOB# 3 JOURNAL PREFIX FONS JOB# 3 TOTAL 0_00 JOB# 4 CHARGES LABOR J# 4 +02FOZGTIRE GREEN TIRES TECH(S):80 0.00 Added Operation (8PHILC 07/29/2010 05:57) TIRES CHECKED OK -ATW INSPECTION TIRES OK GREEN (OK) TIRE INSPECTION JOB# 4 TOTALS----------------------------------------------- JOB# 4 JOURNAL PREFIX FONS JOB# 4 TOTAL 0.00 JOB# 5 CHARGES LABOR--- J# 5 +99FOZ99P MULTI -POINT INSP. TECH(S):80 0.00 Added Operation (8PHILC 07/29/2010 05:57) CUSTOMER REQUEST MULTI -POINT INSPECTION: FILL OUT COMPLETED INSPECTION SHEET.(99P) PAGE 1 OF 2 [CONTINUED ON NEXT PAGE] 05:57am L. ..n ...a la. mrusl srcaelm u,em PASITS S. SERVICE W low RECEIVED_ 3130 E. 96th Street Indianapolis, Ind. 46240 A UG 1 1 201i�' a (800) 423 -4646 (317) 546 -4241 DQCS Dlsclaimekof Warranties: Any warranties on the products sold hereby are those made by the manufacturer. The Seller, TOM WOOD FORD, Inc., hereby expressly disclaims all Warranties, either expressed or implied, including any implied warran of merchantability or fitness for a ,articular purpose, and TOM WOOD FORD, Inc.. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. I hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes necessary. Not responsible for car or contents in case of fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs are completed. X C.'s WrIFR N0 AUVIS OR CAHII NO N`:OI CI: IIA'I l:: INIJIC F.. NO. 162583 PHILLIP CALDWELL 7203 1821 07/29/10 FONS257462 ANOw rcnrr I.icr vsr Na nlaf:AGf: :N ca s1 No CITY OF CARMEL 39172 OX WHT CLRC KA26088 7 'MArcc;1•00L!- uh>.IVr.rc +u�l r. url.IVel,r rv!a cs 1 CIVIC SQ 06 /FORD TRUCK /ES /4DR 4 WD HYBRID 08/17/05 9 VFHIC III NJ SEI LING DE -k.ER NO VROOLIOIION❑ME. 1 F M C U 9 6 H 9 6 K A 2 6 0 8 8 100 1.1 E. No C. N:? C.ARMEL IN 46032 -2584 T 003120 0 20 317 571 2463 MO: 39172 MAINTENANCE SERVICE PERFORM INSPECTION MULTI- POINT,FILL OUT SHEET, PUT IN CUSTOMER VEHICLE ,3OB# 5 TOTALS------------------------------------------------------------ JOB# 5 JOURNAL PREFIX FONS JOB# 5 TOTAL 0.00 MISC CODE DESCRIPTION-------------------------- CONTROL NO---- JOB A Al SHOP SUPPLIES 30.00 TOTAL MISC 30.00 COMMENTS WORK OK BY LISA STEWARD 7 -28 TOTALS 7 TOTAL LABOR.... 299.88 TOTAL PARTS.... 37.31 CASH CHECK CK NO. TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 VISA MASTERCARD TOTAL MISC CHG. 30.00 TOTAL MISC DISC 0.00 OTHER CHARGE TOTAL TAX...... 0.00 r** k******** k* *r TOTAL INVOICE 367.19 THANK YOU FOR YOUR BUSINESS!! CUSTOMER SIGNATURE PAGE 2 OF 2 END OF INVOICE 05:57am VUCHER NO. WARR=ANT NO. ALLOWED 20 Tom Wood Ford y IN SUM OF 3130 E. 96th Street Indianapolis, IN 46240 $367.19 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 FONS257462 43- 510.00 $367.19 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 13, 2010 hector, CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/29/10 FONS257462 Unit 4 $367.19 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer