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Home My WebLink About192563 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1 ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $1,341.30 CARNIEL, INDIANA 46032 3130E 96TH ST INDPLS iN 46240 CHECK NUMBER: 192563 CHECK DATE: 12/712010 DEPARTMENT ACCOUNT PQ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 FONS264363 1,341.30 AUTO REPAIR MAINTEN TOM W .1 SE PARTS F0R® 3130 E. 96th Street Indianapolis, IN 46240 (800) 423 -4646 (317) 846 -4241 www.tomwoodford.com CU3T. NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 108036 PHILLIP CALDWELL 7203 1453 11/19/10 FONS264363 LICENSE NO. ODOMETER COLOR STOCK NO. CITY OF CARMEL SEWER DEPT. 71, 421 D WHT CLRC 1 CIVIC SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERY ODOMETER 06 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID 08/17/05 9 CARM E L IN 46032-2584 VIN SELLING DEALER NC. MANUFACTURED DATE 1 F M C U 9 6 H 7 6 K A 2 6 0 8 7 100 F. T. E. NO. P.O. NO. R.O. DATE 0031201550 -020 11/17/10 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317- 571 -2645 M0: 71421 JOB# 10 TOTALS Disclaimer of Warranties Any warranties on JOB# 10 JOURNAL PREFIX FONS JOB# '10 TOTAL 0.00 the Products sold hereby are those made the manufacturer. The Seller, TOM WOOD FORD, Inc. hereby expressly disclaims all MISC CODE DESCRIPTION CONTROL NO. warranties, either express or implied, including JOB A Al. SHOP SUPPLIES 30.00 any implied warranty.of merchantability or TOTAL MISC 30.00 fitness for a particular purpose. TOM WOOD FORD, Inc., neither assumes nor authorizes COMMENTS any other person to assume for it any liability WORK OKD BY LISA STEWARD 11.18.10 in connection with the sale of said products. I hereby agree to pay Tom Wood Ford TOTALS attorney's fees if collection hereof becomes necessary. TOTAL LABOR.... 922.10 Not responsible for car or contents in case of TOTAL PARTS.... 387.20 fire or theft or freezing or any other cause. CASH CHECK. CK NO. TOTAL SUBLET.... 0.00 Storage will be charged 48 hours after repairs TOTAL G.O.G.::. 0.00 are completed. VISA MASTERCARD TOTAL MISC CHG. 32.00 TOTAL MISC DISC 0.00 OTHER CHARGE TOTAL TAX....... 0.00 TOTAL INVOICE 1341.30 THANK YOU FOR YOUR BUSINESS!! CUSTOMER SIGNATURE W g o ci W U O N W K U I d C7 P+ c Q PAGE 4 OF 4 CUSTOMER COPY END OF INVOICE I 07 35p TVVF -4020 TOM WOOD 1 F ®RD 3130 E. 96th Street o Indianapolis, IN 46240 (800) 423 -4646 (317) 846 -4241 wwwAomwoodfor .com CUST NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. PHILLIP CALDWELL 7203 1453 11/19/10 FONS264363 ENSE NO, ODOMETER COLOR STOCK NO. CITY OF CARMEL S T. LIC 71,421 O WHT CLRC 1 CIVIC SQ YEAR 1 MAKE I MODEL DELVERY DATE DELIVERY ODOMETER CARMEL IN 46032 -2584. 06 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID 08/17/05 9 t VIN SELLING DEALER NO, MANUFACTURED DATE 1FMCu96H 76KA26087 100 F. T E. NO. P.O. NO. R.O. DATE 0031201550 -020 11/17/10 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317 -571 -2645 MO: 71421 ORIG DEL DATE 08/17/05 Disclaimer of Warranties Any warranties on J08# 1 CHARGES the products sold hereby are those made by the manufacturer. LABOR The Seller, TOM WOOD FORD, Inc. hereby expressly disclaims all J# 1 99FOZ99P WORLD 'CLASS. INSPECT" TEGH(S) :997151 0.00" warranties, either express or implied, including CUSTOMER REQUESTING WORLD CLASS INSPECTION AND any implied warranty of merchantability or PUT INSPECTION REPORT IN VEHICLE. fitness for a particular purpose. TOM WOOD MAINTENANCE SERVICE FORD, ;Inc., neither assumes nor authorizes PERFORMED WORLD CLASS INSPECTION AND INSPECTION REPORT any other person to assume for it any liability IN CUSTOMERS VEHICLE. in connection with the sale of said products. I hereby agree to pay Tom Wood Ford JOB# 1 TOTALS attorney's fees if collect hereof becomes necessary. JOB# 1 JOURNAL PREFIX FONS JOB# 1 TOTAL 0.00 Not responsible for car or contents in case of JOB# 2 CHARGES fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs LABOR are completed. J# 2 11'FOZ. ENGINES- MINOR' �..,TECH(S):997151" 335.`86 CUST STATES ABS /SERVICE BRAKES AND 04 LIGHTS ARE ALL ON IN ADDITION LACKS POWER ON ACCEL ESPECIALLY WHEN FIRST ACCEL HYBRID DIAGNOSIS, REPLACE RIGHT FRONT TONE RING PARTS QTY -FP- NUMBER--------- DESCRIPTION-- -LIST PRICE -UNIT PRICE- 1 AL8Z- 2C182 -A BRACKET 7.60 7.60 7.60 TOTAL PARTS 7.$0 JOB# 2 TOTALS----------------- LABOR 335.86' PARTS 7.60 JOB# 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 343.46 JOB# 3 CHARGES-------------------------------- LABOR J# 3 +45FOZ STEERING /SUSPENSIO' 3ECH(S):997151 461.:7:9" Added Operation (8PHI'LC 11/18/2010 REPLACE ALL 4 TIE ROD ENDS AND REALIGN3 g PARTS QTY -FP- NUMBER--------- DESCRIPTION-- -LIST PRICE -UNIT PRICE 2 6M6Z- 3280 -A ROD 61.78 61.78 123.56 2 5M6Z- 3AI30 -AA END SPINDL 36.87 36.87 73.74 2 72071 -S PIN SPLIT 0.50 0.50 1.00 Z TOTAL PARTS 198.30 JOB# 3' TOTALS LABOR 461.79' a PARTS 198.30. JOB# 3 JOURNAL PREFIX FONS JOB# 3 TOTAL 660.09 JOB# 4 CHARGES LABOR g PAGE f OF 4 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 07:35pm Q TWF -4020 Tom GENUINE WOOD PARTS SERVICE FOR® 3130 E. 96th Street o Indianapolis, IN 46240 (800) 423 -4646 (317) 846 -4241 www.tomwoodford.com CUST. NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO 108036 PHILLIP CALDWELL 7203 1453 11/19/10 FONS264363 LICENSE NO. ODOMETER COLOR STOCK NO. CITY OF CARMEL SEWER DEPT. 1 71,421 ox WHT CLRC YEAR /MAKE! MODEL DELIVERY DATE DELIVERY ODOMETER 1 CIVIC SQ 06 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID 08/17/05 9 CARMEL, IN 46032 -2584 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 9 6 H 7 6 K A 2 6 0 8 7 100 F. T. E NO. P.O. NO R.O. DATE 0031201550 -020 11/17/10 HOME PHONE BUSINESS PHONE INSTRUCTIONS 3 -571 -2645 M0: 71421 LABOR Disclaimer' of Warranties An warranties on Y J# 4 +99FOZ132P REPL. FUEL .FILTER TECH(S):997151 59:95: the products sold hereby are those made by Added Operation (8PHILC h/18/2010 15:02) the manufacturer. The Seiler, TOM WOOD CUSTOMER REQUEST FUEL FILTER REPLACEMENT FORD, Inc. hereby expressly disclaims all MAINTNENANCE SERVICE warranties, either express or implied, including REPLACE FUEL FILTER (132P) any implied warranty of merchantability or fitness for a particular purpose. TOM WOOD PARTS QTY -FP- NUMBER- DESCRIPTION-- -LIST PRICE -UNIT PRICE- FORD, Inc., neither assumes nor authorizes 1 E7DZ- 9155 -A FILTER ASY 29.95 29.95 29.95 any other person to assume for it any liability TOTAL PARTS 29.95 in connection with the sale of said products. I hereby agree to pay Tom Wood Ford JOB# 4 TOTALS attorney's fees if collection hereof becomes LABOR 59.95 necessary. PARTS 29.95 Not responsible for car or contents in case of fire or theft or freezing or any other cause. JOB# 4 JOURNAL PREFIX EONS JOB# 4 TOTAL 89 90 Storage will be charged 48 hours after repairs JOB# 5 CHARGES are completed. LA80R J# 5 +01FOZ RECOMMENDED MAINT T.ECH(S):997151 %.li. 19 Added Operation (8PHILC 11/18/2010 15 :02) AIR FILTER PARTS QTY FP•NUMBER DESCRIPTION-- -LIST PRICE -UNIT 'PRICE I FA -1772 ELEMENT ASY 24.95 24,95 24.95 TOTAL PARTS 24.95 JOB# 5 TOTALS LABOR 19.95 PARTS 24.95 0 JOB# 5 JOURNAL PREFIX FONS JOB# 5 TOTAL 44.90 w JOB# 6 CHARGES LABOR J# 6 +OOFOZDLOF *ENGINE FILTER, TECH {5);;997151 l`° 14.60 Added Operation (8PHILC 11/18/2010 15:02) CUSTOMER REQUESTS ENGINE OIL AND FILTER CHANGE. CHASSIS LUBRICATION, CHECK AND TOP OFF FLUIDS. CHECK AND ADJUST TIRE PRESSURES. REPLACED ENGINE OIL FILTER ENGINE OIL. PARTS QTY FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE Z 1 FL- 2017 -B FILTER ASY 5.95:. 5.95 5:95 W 6 OIL 1.75 1.75 10.50 TOTAL PARTS 16.45 0 c MISC CODE DESCRIPTION CONTROL NO--- EF ENVIRONMENTAL FEE 2.00 TOTAL MISC 2.00 CD ij a L c PAGE 2 OF 4 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 07;35pm TWF -4020 TO WOOD SE F ®R® 3130 E. 96th Street Indianapolis, IN 46240 (800) 423 -4646 0 (317) 846 -4241 www.tomwoodford.com CUST. NUMBER ADVISOR TAG NO. INVOICE GATE INVOICE NO. 108036 PHILLIP CALDWELL 7203 1453 11/19/10 FONS264363 LICENSE NO. ODOMETER COLOR STOCK No. CITY OF CARMEL SEWER DEPT. 1 71,421 D WHT CLRC 1 CIVIC SQ YEAR MAKE I MODEL DELIVERY DATE DELIVERY ODOMETER CARMEL IN 46032 -2584 06 /FORD TRUCK /ESCAPE /4DR 4WD HYBRID 08/17/05 9 r VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 9 6 H 7 6 K A 2 6 0 8 7 100 F. T E. NO. P.O. NO. R.O. DATE 0031201550 -020 11/17/10 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317 571 -2645 MO: 71421 JOB# 6 TOTALS LABOR 14.60 Disclaimer of Warranties Any warranties on PARTS 16.45 the products sold hereby are those made by the manufacturer. The Seller, TOM WOOD MISC 2 -00 FORD, Inc. hereby expressly disclaims all warranties, either express or implied, including JOB# 6 JOURNAL PREFIX FONS JOB# 6 TOTAL 33.05 any implied warranty of merchantability or JOB# 7 CHARGES fitness for a particular purpose. TOM WOOD FORD, Inc., neither assumes nor authorizes J# 7 51FOZ ny other person to assume for an liability LABOR -Bob *BODY ELECTRICAL TECH(S)':997151 29 in connection with the sale of said products Added Operation (8PHILC 11/18/2010 15:02) I hereby agree to pay Tom Wood Ford REPLACE BATTERY attorney's fees if collection hereof becomes necessary. PARTS QTY FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE Not responsible for car or contents In case of 1 BXT -96R -590 BATTERY 117.95 117.95 117.95 fire or theft or freezing or any other cause. 1 BXT 96R 590 CORE RETURN 8.00 8.00 B.00 Storage will be charged 4$ hours after repairs TOTAL PARTS 109:,'95, are completed. JOB# 7 TOTALS LABOR 29:95 PARTS 109:95 JOB# 7 JOURNAL PREFIX FONS JOB# 7 TOTAL 139 "90 JOB# 8 CHARGES LABOR J# 8 +02FOZGBATT GREEN. BATTERY 0:.00 Added Operation (8PHILC 11/1912010 19 :34) BATTERY TEST OK -COLD CRANKING AMPS.TERMINALS CLEAN -OK TEST BATTERY GOOD BATTERY JOB# 8 TOTALS. JOB# 8 JOURNAL PREFIX FONS JOB# 8 TOTAL 0.00 "JOB# 9 CHARGES LABOR- J# 9 +02FOZGTIRE GREEN,TIRES TEGH(S);.80 _0.00,: Added Operation (8PHILC 11/19/2010 19:34) TIRES CHECKED OK- ATW.INSPECTION TIRES OK GREEN (OK) TIRE INSPECTION V y JOB# 9 TOTALS w U JOB# 9 JOURNAL PREFIX FONS JOB# 9 TOTAL 0.00 JOB# 10 CHARGES LABOR------ J#10 +02FOZGBK GREEN BRAKES TECH (S):80 0:00`. Added Operation (8PHILC 11/19/2010 19:34) BRAKES CHECK. -OK (DISC OVER 5MM.DRUM OVER2MM) ATW BRAKE CHECK -OK BRAKES OK a` PAGE 3 OF 4 CUSTOMER COPY [CONTINUED ON NEXT PAGE) 07:35pm TW F -4020 VOUCHER NO. WARRANT NO. ALLOWED 20 Tom Wood Ford IN SUM OF 3130 E. 96th Street Indianapolis, IN 46240 $1,341.30 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITL.E AMOUNT Board Members 1192 FONS264363 43- 510.00 $1,341.30 1 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 Monday, December 06, 2010 Director, D S 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)) 11/19/10 FONS264363 Adam's vehicle misc. repairs $1,341.30 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