HomeMy WebLinkAbout190502 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1
6 ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $895.18
ra CARMEL, INDIANA 46032 4150 E 96TH ST
INDPLS IN 46240 CHECK NUMBER: 190502
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 FOCS260160 895.18 7500.08
.Lj: Qom_ D
O 4a �0 PARTS
3130 E. 96th Street Indianapolis, Ir.. 46240
(800) 423 -4646 (317) 846 -4241
�N6M o 0 0 0 0
cusTNUMBER 134830 A DVISOR
DAM FRANKS 7370 TAG N 3287 INV OICE IOCS260160
LICENSE NO. ODOMETER COLOR STOCK NO
CARMEL UTILITIES 34,914 14 WEDGEWD A90834
322322 YEAR 1 MAKE MODEL DELIVERY DATE DELIVERY ODOMETER
CARMEL IN 46033 07 /FO.RD TRUCK /S —DTY F- 250 /REG CAB SR 04/06/07 428
f VIN SELLING DEALER NO. MANUFACTURED DATE
1 F T N F 2 1 5 3 7 E A 9 0 8 3 4 00
F. T, E. NO. P.O. NO. R.O. D ATE l0
HOME PHONE BUSINESS PHONE INSTRUCTIONS
317 -571 -2455 M0: 34915
TOTALS
Disclaimer of Warranties Any warranties on
the products sold hereby are those made by
TOTAL LABOR.... 430.00 the manufacturer. The Seller, TOM WOOD
TOTAL PARTS.. 465.18 FORD, Inc. hereby expressly disclaims all
CASH CHECK CK NO. TOTAL SUBLET... 0.00 warranties, either express or implied, including
TOTAL G.O.G.... 0.00 any implied warranty of merchantability or
VISA MASTERCARD TOTAL MISC CHG. 0 00 fitness for a particular purpose. TOM WOOD
TOTAL MISC DISC 0 FORD, Inc., neither assumes nor authorizes
I OTHER CHARGE TOTAL TAX...... 0.00 any other person to assume for it any liability
in connection with the sale of said products.
TOTAL INVOICE 895.18 I hereby agree to pay Tom Wood Ford
attorney's fees if collection hereof becomes
THANK YOU FOR YO R BUSINESS!! 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.
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PAGE 2 OF 2 CUSTOMER COPY I END OF INVOICE 10.32am
TWF -4020
GENUINE
10 NCO57 C o r PARTS SERVICE
3130 E. 96th Street o Indianapolis, Ind..46240
(800) 423 -4646 (317) 846 -4241
CUST NUMBER 134830 ADAM FRANKS 7370 TAGN 3287 INV 09/16/10 IOCS260160
LICENSE NO. ODOMETER COLOR STOCK NO.
CARMEL UTILITIES 34, 914 14D WEDGEWD FA90834
322322 YEAR MAKE 1 MODEL DELIVERY DATE DELIVERY ODOMETER
G 07 /FORD TRUCK /S —DTY F- 250 /REG CAB SR 04/06/07 428
CARMEL, IN 46033 VIN SELLING DEALER NO. MANUFACTURED DATE
1 F T N F 2 1 5 3 7 E A 9 0 8 3 4 L 00
F.T L. NO. PO -NO. R.O. ATE
HOME PHONE BUSINESS PHONE INSTRUCTIONS 9// 10/1
317 -571 -2455 MO: 34915
ORIG DEL DATE 04/06/07 E ORIG DEL MILES 1 428
Disclaimer of Warranties Any warranties on
JOB# 1 CHARGES
the products sold hereby are those made by
LABOR 1
the manufacturer. The Seller, TOM WOOD
FORD, Inc. hereby expressly disclaims all
J# 1 40FOZ *BRAKES" TECH(S).:997101 4300fl
warranties, either express or implied, including
CUSTOMER STATES THAT THE RED BRAKE LIGHT STAYS ON. any implied warranty of merchantability or
MASTER CYLINDER NEEDED fitness for a particular purpose. TOM WOOD
REPLACED MASTER CYLINDER FORD, Inc., neither assumes nor authorizes
AND BLED SYSTEM any other person.to assume for it any liability
in connection with the sale of said products.
PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- I hereby agree to pay Tom Wood Ford
1 6C3Z- 2140 -DF CYLINDER ASY 465.18 465.18 465.18 attorney's fees if collection hereof becomes
TOTAL PARTS 465.18 necessary.
Not responsible for car or contents in case of
JOB# 1 TOTALS- fire or theft or freezing or any other cause.
LABOR 430.00 Storage will be charged 48 hours after repairs
PARTS 465.18 are completed.
JOB# 1 JOURNAL PREFIX FOCS JOB# 1 TOTAL 895.18
JOB# 2 CHARGES
LABOR-
J# 2 61FOZ EXTERIOR TRIM TECH(S)..99.7101...., 0.00..: X
CUSTOMER STATES THAT THE RIGHT SIDE MIRROR IS BROKEN
NO WORK DONE
JOB# 2 TOTALS
JOB# 2 JOURNAL PREFIX -FOCS JOB# 2 TOTAL 0.00
JOB# 3 CHARGES---------------------------------------------
LABOR
J# 3 99FOZ250P MULTI. POINT 99+ TECH (S): 80
CUSTOMER REQUESTING MULTI -POINT INSPECTION AND
SHEET PUT IN CUSTOMERS VEHICLE.
MAINTENANCE SERVICE
PERFORM MAINTENANCE MULTI -POINT INSPECTION
0 JOB# 3 TOTALS
JOB# 3 JOURNAL PREFIX FOCS JOB# 3 TOTAL 0.00
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PAGE 1 0F2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 10:32am
TW F -4020
V,gUCHER 106233 WARRANT ALLOWED
3115700 IN SUM OF
TOM WOOD FORD
3130 E. 96th Street
Indianapolis, IN 46240
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
FOCS260160 01- 7500 -08 $89518
Voucher Total $895.18
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
305700
TOM WOOD FORD Purchase Order No.
3130 E. 96th Street Terms
Indianapolis, IN 46240 Due Date 9/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2010 FOCS26016( $895.18
I hereby certify that the attached invcice(s), or bill(s) is (are) true and
correct and I have audited same, in accordance with IC 5- 11- 10 -1.6
Date Officer