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Home My WebLink About192719 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1 ONE CIVIC SQUARE TOM WOOD FORD INC CARMEL, INDIANA 46032 3130 E 96TH ST CHECK AMOUNT: $4,366.13 INDPLS IN 46240 CHECK NUMBER: 192719 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 FOCS264172 4,366.13 AUTO REPAIR MAINTEN TOM WOOD FOR® 3130 E. 96th Street o Indianapolis, IN 46240 (800) 423 -4646 o (317) 846 -4241 www.tomwoodford.com 1 CUST. NUMBER 138195 BENJAMIN WOODFILL 7371 TAGN 2011 INV OICE /19 10 IOCS264172 LICENSE NO. ODOMETER COLOR STOCK NO. CARMEL CLAY PARKS DEPARTMENT 90 484 BEEN YEAR /MAKE /MODEL DELIVERY DATE DELIVERY ODOMETER 1411 E 116TH ST 02 FORD TRUCK/EXPEDITION CARMEL, IN 46032 -7611 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M P U 1 6 L 1 2 L B 0 0 1 1 5 F, T. E. NO. P.O. N0, R.O. DATE 0031201550 -020 11/15/10 EPRINT# 1 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317- 848 -7275 571 -4144 MO: 90485 JOB# 18 CHARGES-------------------------------------------------------------------------- Disclaimer of warranties.Any warranties on the products sold hereby are those made by LABOR the manufacturer. The Seiler, TOM WOOD J#1$ +02FOZGBK GREEN ,BRAKES TEOH(S);86. 0.00 FORD, .Inc. hereby expressly disclaims all Added Operation (8BWOODFILL 11/18/2010 15:01) warranties either express or implied, including BRAKES CHECK -OK (DISC OVER 5MM,DRUM OVER2MM) any implied warranty of merchantability or ATW BRAKE CHECK -OK fitness for a particular purpose. TOM WOOD BRAKES OK FORD, Inc., neither assumes nor authorizes any other person to assume for it any liability JOB# 18 TOTALS in connection with the sale of said products. I hereby agree to pay Tom Wood Ford JOB# 18 JOURNAL PREFIX FOCS JOB# 18 TOTAL 0.00 attorney's fees if collection hereof becomes JOB# 19 CHARGES--------------------------------------------------------------------------- necessary. Not responsible for car or contents in case of LABOR— fire or theft or freezing or any other cause. t"s Storage will be charged 48 hours after repairs 019 +02F0ZGTIRC >!GREEN� TIRES ,.TECH (S).:8D',a r� O.i00'`+ are completed. Added Operation (8BWOODFILL 11118/2010 15:02) TIRES CHECKED OK -ATW INSPECTION TIRES OK GREEN (OK) TIRE INSPECTION JOB# 19 TOTALS JOB# 19 JOURNAL PREFIX FOCS JOB# 19 TOTAL 0.00 X MISC CODE DESCRIPTION ••CONTROL NO--- JOB A Al SHOP SUPPLIES 30 -00 TOTAL MISC 30.00 COMMENTS CLEANED VEHICLE INSIDE AND OUT AT NO ADITIONAL CHARGE. DELETED OPERATION( S) 00FOZ QUICK SERVICE TOTALS------------------------ *r TOTAL LABOR.... 2528.12 TOTAL PARTS.... 1776.06 CASH CHECK CK NO. TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 VISA MASTERCARD TOTAL MISC CHG. 61.95 TOTAL MISC DISC 0.00 C OTHER CHARGE TOTAL TAX...... 0.00 Z w TOTAL INVOICE 4366.13 U ll o THANK YOU FOR YOUR BUSINESS!! w Pumhai A DescriptIM �I1 CUS[OMER SIGNATURE P.O. n P Budget CLI Q Line Descr a PAGE 7 OF 7 CUSTOMER DOPY P rchaser Date END OF INVOICE 07:14arr� Approval Date `z0 1t7 TOM WOOD PARTS SERVICE FOR®. 3130 E. 96th Street o Indianapolis, IN 46240 (800) 423 -4646 (317) 846 -4241 www.tomwoodford.com 1 COST. NUMBER 138195 BENJAMIN WOODFILL 7371 TAG 2011 INV 11 /19 10 I NVOICE LICENSE NO. ODOMETER COLOR STOCK NO. CARMEL CLAY PARKS DEPARTMENT 90 484 REEN YEAR/ MAKE I MODEL DELIVERY DATE DELIVERY ODOMETER 1411 E 116TH ST 02 FORD TRUCK /EXPEDITION CARME L IN 46032-7611 VIN 1 SELLING DEALER NO, MANUFACTURED DATE 1 F M P U 1 6 L 1 2 L 6 0 0 1 1 5 F T. E. NO, I P.O. N0, R.O. DATE 0031201550 -020 11/15/10 EPRINT# 1 HOMEPHONE BUSINESS PHONE INSTRUCTIONS 317 848 -7275 571 -4144 Mo: 90485 JOB# 1 CHARGES Disclaimer of warranties "Any warranties on the products sold hereby are those made by LABOR- the manufacturer. The Seller, TOM WOOD. J# 1- 20FOZ *rHEATING`- /vC00LING' W. ,TECH(S)_.:7371,997300. g 868:60 FORD, Inc. hereby expressly disclaims all CUSTOMER STATES`A /C NOISY warranties, either express or implied, including DIAG FOUND A/C COMPRESSOR,` CONDENSOR LEAKING. any implied warranty of merchantability or REPLACED A/C COMPRESSOR. CONDENSER. ORIFICE AND RECHARGED fitness for a particular purpose. TOM WOOD SYSTEM ALL OK NOW FORD, Inc., neither assumes nor authorizes any other person to assume for it any liability PARTS QTY FP- NUMBER ••DESCRIPTION-- -LIST PRICE -UNIT PRICE in connection with the sale of said products.. 1 6LIZ- 19712 -AA CONDENSER AS 278,09 278,09 278 -09 1 hereby agree to pay Tom Wood Ford 1 F5UZ 190990 AB RESTRICTOR 7,58 7.58 7,58 attorney's fees if collection hereof becomes 1 YN -12 -D OIL COMPRE 23.98 23.98 23,98 necessary. 1 5U2Z- 19V.703 -ED COMPRESSOR A 380.22 311.18 311.18 Not responsible for car or contents in case of 60 YN -19 REFRIGERANT 1.65 1.65 99.00 fire or theft or freezing or any other cause. 2 1W1Z 19E889 0 RING 8.05 8.05 16.10 Storage will be charged 48' after repairs 1 1W1Z- 19EB89 -JB 0 RING 5:40 5.40 5.40 are completed. TOTAL PARTS 741.33 JOB# 1 TOTALS LABOR 868.60 PARTS 741.33 JOB# 1 JOURNAL PREFIX FOCS JOB# 1 TOTAL 1609.93. JOB# 2 CHARGES LABOR J# 2 01FOZLBWF FRONT LIFE PADS TECH(S)997101 CUSTOMER STATES FRONT AND REAR BRAKES SQUEAK ADVISE DIAG FOUND FRONT BRAKE PADS LOW REPLACED FRONT PADS AND MACHINE TURNED FRONT ROTORS 0 PARTS QTY FP- NUMBER DESCRIPTION----•--•-LIST PRICE -UNIT PRICE- 1 XU2Z- 2V001 -AUA PAD 66.63 66.63 '66.63, TOTAL PARTS 66.63 MISC• CODE- DESCRIPTION CONTROL NO LBF LIFETIME BRAKE FUND 29 -95 TOTAL MISC 29.95 S JOB# .2 TOTALS LABOR 113.37 PARTS 66.63 MISC 29.95 JOB# 2 JOURNAL PREFIX FOCS JOB# 2 TOTAL 209.95 oJOB# 3 CHARGES------ w LABOR J# 3 00FOZDLOF- *ENGINE OIL �TECH(S), :997101 a::�. 14.60:x' LUBE OIL AND FILTER AND 100K MAINT COMPLETED LUBE OIL AND FILTER AND SEE OTHER LINES FOR MAINT a Q PAGE 1 OF 7 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 07:14am TWF4020 00WOO 1 o �a��aTS a seAVieE FOR® 3130 E. 96th Street Indianapolis, IN 46240 (800) 423 -4646 0 (317) 846 -4241 www.tomwoodford.com 1 OUST NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 138195 BENJAMIN WOODFILL 7371 2011 11/1 10 005264172 LICENSE No ODOMETER COLOR STOCK NO. CARMEL CLAY PARKS DEPARTMENT 90 484 G REEN YEAR /MAKE /MODEL DELIVERY DATE DELIVERY ODOMETER 1411 E 116TH S S T 02 FORD TRUCK EXPEDITION CARMEL, IN 4 6032 -7611 VIN SELLING DEALER NO MANUFACTURED DATE 1 F M P U 1 6 L 1 2 L B 0 0 1 1 5 F. T. E. NO. P.O. NO. R.O. DATE 0031201550 -020 11/15/10 kEPRINT# 1 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317 848 -7 275 571 -4144 MO: 90485 PARTS• QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- Disclaimer of Warranties Anywarranties `on I FL -820 -S FILTER ASY 5.95 5.95 5.95 the products sold hereby are those made by 6 OIL 1.75 1,75 10.50 the manufacturer. The Seller, TOM WOOD TOTAL PARTS 16.45 FORD, Inc. hereby expressly disclaims all warranties, either express or implied, including MISC CODE DESCRIPTION •CONTROL NO any implied warranty of merchantability or EF ENVIRONMENTAL FEE 2,00 fitness for a particular purpose. TOM WOOD TOTAL MISC 2.00 FORD, Inc., neither assumes nor authorizes any other person to assume for it any liability JOB# 3 TOTALS in connection with the sale of said products. LABOR 14.60 1 hereby agree to pay Tom Wood Ford PARTS 16.45 attorney's fees if collection hereof becomes MISC 2.00 necessary. Not responsible for car'or contents in case of JOB# 3 JOURNAL PREFIX FOCS JOB# 3 TOTAL 33.05 fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs JOB# 4 CHARGES are completed. LABOR W J# 4 +99FOZ99P WORLD CLASS °INSPECT r Added Operation (8BWOODFILL 11/16/2010 14:28) CUSTOMER REQUESTING WORLD CLASS INSPECTION AND PUT INSPECTION REPORT IN VEHICLE. MAINTENANCE SERVICE X PERFORMED WORLD CLASS INSPECTION AND INSPECTION REPORT IN CUSTOMERS VEHICLE. JOB# 4 TOTALS JOB# 4 JOURNAL PREFIX FOCS JOB# 4 TOTAL 0.00 JOB# 5 CHARGES--------------------------------------------------------------------------------- LABOR J# 5t85FOZ *,ACCESSORIES TECH(S).997101 25:00 r Added Operation (8BWOODFILL 11/16/2010 14:28) PLATE BULB BURNT OUT REPLACED BULB PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE 1 C2AZ- 13466 -C BULB 3.84 3.84 3.84 TOTAL PARTS 3.84 JOB# 5 TOTALS LABOR 25.00 W PARTS 3.84 U D JOB# 5 JOURNAL PREFIX FOGS JOB# 5 TOTAL 28.84 JOB# 6 CHARGES LABOR j J# 6 +01FOZMOCPS -.PWR STE-ERING,MOC_..,._ ;F .,TECH(S);:,.997101 10900.. Added Operation (8BWOODFILL 11/16 /2010 14:29) POWER STEERING SERVICE MOC FLUSH SYSTEM, FILL SYSTEM SERVICE POWER STEERING SYSTEM FLUSH POWER STEERING SYSTEM ADD 1 PART MOC KIT FILL SYST 0 q PAGE 2 OF 7 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 07:14am TW F -4020 T O M WO OD PARTS SERVICE FORD 3130 E. 96th Street o Indianapolis, IN 46240 (800) 423 -4646 a (3.17) 846 -4241 www.tomwoodford.com 1 cusr.NUMBER TAG N 138195 BENJAMIN WOODFILL 7371 2011 INVOIC 1 /19/10 I NVOICE OCS264172 LICENSE NO. ODOMETER COLOR STOCK NO. CARMEL CLAY PARKS DEPARTMENT 90 484 REEN YEAR /MAKE! MODEL DELIVERY DATE DELIVERY ODOMETER 1411 E 116TH ST 02 FORD TRUCK /EXPEDITION CARM E L IN 46032-7611 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M P U 1 6 L 1 2 L B 0 0 1 1 5 F. T. E. NO. PO. NO. R.O. DATE 0031201550 -020 1 11/15/10 EPRINT# 1 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317 848 -7275 571 -4144 1 MO: 90485 PARTS QTY FP- NUMBER DESCRIPTION-- -LIST PRICE-UNIT PRICE- Disclaimer of warranties Any warranties on 1 T02160 44.10 44.10 44.10 the products sold hereby are those made by TOTAL PARTS 44.10 the manufacturer. The Seller, TOM WOOD FORD, Inc. hereby expressly disclaims all JOB# 6 TOTALS------------------------------------------------ warranties either express or implied, including LABOR 109.00 any implied warranty of merchantability or PARTS 44.10 fitness for a particular purpose. TOM WOOD FORD, Inc., neither assumes nor authorizes JOB# 6 JOURNAL PREFIX FOCS JOB# 6 TOTAL 153.10 any other person to assume for it any liability JOB# 7 CHARGES in connection with the sale of said products. I hereby agree to pay Tom Wood Ford LABOR attorney's fees if collection hereof becomes 3# 7 OIFOZMOCTC TRANSFER'�CASE -MOC �TECH(S.: 97101 �':�x105 00 necessary. Added Operation (8BWOODFILL 11/16/2010 14:30) Not responsible for car or contents in case of PERFORM MOC TRANSFER CASE SERVICE fire or theft or freezing or any other cause. MAINTENANCE Storage will be charged 48 hours after repairs REPLACED TRANSFER CASE FLUID AND ADDED MOC ADDITIVE. are completed. PARTS QTY FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE 3 ATF 5.25 5.25 15.75 1 T01140 21.70 21.70 21.70 TOTAL PARTS 37.45 JOB# 7 TOTALS LABOR 105.00 PARTS 37.45 JOB# 7 JOURNAL PREFIX FOCS JOB# 7 TOTAL 142.45 .JOB# 8 CHARGES LABOR•--- J# 8 +0IFOZMOCTF TRANS..'MOC.SERVICE :,g,..a•.TECH(S)997101 3,:a. 109:95':' Added Operation (8BWOODFILL 11/16/2010 14:30) TRANSMISSION SERVICE -2 PART KIT -MOC FLUSH ADD ADDITIVE, FILL UP TO 12 QTS SERVICE TRANSMISSION FLUSH TRANSMISSION WITH T -TECH ADD ADDITIVE ANO.NEW TRANSMISSION FLUID MAX 12 QTS OR LESS DIFFERENCE EACH MODEL, PARTS QTY FP NUMBER--------- DESCRIPTION-- -LIST PRICE -UNIT PRICE- 9 12 ATF 5.25 5.25 63.00 1 T01940 29.95 29.95 29.95 z TOTAL PARTS 92.95 JOB# 8 TOTALS o LABOR 109.95 w PARTS 92.95 U JOB# 8 JOURNAL PREFIX FOCS JOB# 8 TOTAL 202.90 JOB# 9 CHARGES LABOR---------------------------------------------------------- PAGE 3 OF 7 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 07:14am TWF -4020 l MENUNNE TOM WOOD PARTS SERVICE F ®RD 3130 E. 96th Street Indianapolis, IN 46240 (800) 423 -4646 (317) 846 -4241 www.tomwoodford.com CUST. NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 1 B N AMIN WOODFILL 7371 2011 11/19/10 zoCS264172 I LICENSE NO. ODOMETER COLOR STOCK NO, CARMEL CLAY PARKS DEPARTMENT 484 REEK YEAR I MAKE l MODEL DELIVERY DATE DELIVERY ODOMETER 1411 E 116TH ST 2 FORD TRUCK EXPEDITION CARMEL, IN 46032 -7611 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M P U 1 6 L 1 2 L B 0 0 1 1 5 F. T E. NO. O. NO. R.O. DATE 0031201550 -020 11/15 10 EPRINT# 1 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317 -848 -7275 571 -4144 MO: 90485 LABOR Disclaimer of Warranties An .warranties on J# 9 +01FOZMOCCF �COOLANTFFLUSH"HOC "TECH(S)- :•997101 99:00 the products sold hereby are those made by Add Operation (BBWOODFILL 11/16/2010 the manufacturer. The Seller, TOM WOOD. COOLANT FLUSH WITH MOC SYSTEM FLUSH TREATMENT REFILL FORD, 'Inc. hereby expressly disclaims all ANTIFREEZE TO SPEC. warranties, either express or implied, including COOLANT SERVICE any implied warranty of merchantability or COOLANT SERVICE MOC TREATMENT ADD NEW COOLANT. fitness for a particular purpose. TOM WOOD FORD, Inc., neither assumes nor authorizes PARTS QTY FP- NUMBER DESCRIPTION-- -LIST PRICE -UNIT PRICE- any other person to assume for it any liability 1 T01162 28.08 28.08 28.08 in connection with the sale of said products. 2 VC -5 ANTI FREEZE 13.25 13.25 26.50 1 'hereby agree to pay.,Tom Wood Ford TOTAL PARTS 54.58 attorney's fees if collection hereof becomes necessary. JOB# 9 TOTALS Not responsible for car or contents in case of LABOR 99.00 fire or theft or freezing or any other cause. PARTS 54.58 Storage will be charged 48 hours after repairs are completed. JOB# 9 JOURNAL PREFIX FOCS JOB# 9 TOTAL 153.58 JOB# 10 CHARGES LABOR J#10+10FOZ DRIVEABILITY:. 10 TECH (S} :997101 39 A0 Added Operation (8BWOODFILL 11/16/20 14:31) lC BATTERY FAILED CCA TEST REPLACED BATTERY PARTS QTY FP- NUMBER DESCRIPTION-- •LIST PRICE -UNIT PRICE- 1 BXT- 65-650 BATTERY 117.95 117.95 117.95 -1 BXT 65.650 CORE RETURN 8.00 8.00 -8.00 TOTAL PARTS 109.95 w JOB# 10 TOTALS LABOR 39.00 PARTS 109.95 JOB# 10 JOURNAL PREFIX FOCS JOB# 10 TOTAL 148.95 W JOB# 11 CHARGES 0 REPL. :TECH w FUEL FILTER• (S)s,9971 60.00. Added Operation (BBWOODFILL 11/16/2010 14:32) CUSTOMER REQUEST FUEL FILTER REPLACEMENT MAINTNENANCE SERVICE w REPLACE FUEL FILTER (132P) U o PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- 1 F89Z- 9155 -A FILTER ASY 29.95 29.95 29.95 T TOTAL PARTS 29.95 JOB# 11 TOTALS------- LABOR 60.00 PARTS 29.95 JOB# 11 JOURNAL PREFIX FOGS JOB# 11 TOTAL 89.95 o Q PAGE 4 OF 7 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 07:14am TNF -4020 TO WOOD ��o pi E F ®R® 3130 E. 96th Street o Indianapolis, IN 46240 (800) 423 -4646 (317) 846 -4241 www.tomwoodford.com Fit- 71n-I;6 1 CUST. NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 138195 BENJAMIN WOODFILL 7371 2011 11/19/10 005264172 LICENSE NO. ODOMETER COLOR STOCK NO. CARMEL CLAY PARKS DEPARTMENT I 90 484 REEN YEAR! MAKE MODEL DELIVERY DATE DELIVERY ODOMETER 1411 E 116TH ST 02 FORD TRUCK /EXPEDITION CARMEL, IN 46032 -7611 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M P U 1 6 L 1 2 L B 0 0 1 1 5 F, T E. NO. P.O. NO. R.O. DATE 0031201550 -020 11/15/10 EPRINT# 1 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317 -848 -7275 571 -4144 1 MO: 90485 JOB# 12 CHARGES Disclaimer of Warranties Any wa rranties on the products sold hereby are those made by LABOR the manufacturer. The Seller, TOM WOOD n r J #12 +O1FOZMOCS FUEL,SYSTEM.SERVIC TEGH(S):997101 ,;:T. u„ .,�a�m, 285':00 FORD, Inc. hereby expressly disclaims all Added Operation (8BWOODFILL 11/16/2010 14:32) warranties, either express or implied, including INSTALL MOC TDBLFUEL KIT,,, CLEAN THROTTLE BODY, CLEAN any implied warranty of merchantability or INJECTORS- FUEL SYSTEM SERVICE. fitness for a particular purpose. TOM WOOD SERVICE FUEL SYSTEM- MAINTENANCE FORD„ Inc., neither assumes nor authorizes PERFORMED 3 STAGE FUEL INJECTION SERVICE AND ATTEMPTED TO any other person to assume for it any liability CLEAN THROTTLE BODY AND FOUND STILL STICKING, REPLACED THROT in connection with the sale of said products. TLE BODY AND TESTED ALL OK NOW I hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes PARTS QTY FP NUMBER--------- DESCRIPTION- -LIST PRICE -UNIT PRICE- necessary. 1 TDLFUEL 37.95 37.95 37.95 Not responsible for car or contents in case of 1 3L1Z -9E926 AA BODY ASY C 272.48 272.4$ 272.48 fire or theft or freezing or any other cause. TOTAL PARTS 310.43 Storage will be charged 48 hours after repairs are completed. JOB# 12 TOTALS------------------------------------------------------------ LABOR 285.00 PARTS 310.43 JOB# 12 JOURNAL PREFIX FOCS JOB#.12 TOTAL 595.43 JOB# 13 CHARGES LABOR J#13 +60FOZ INTERIORTRIM- TECH(S).:997101 129:95 Added Operation (8BWOODFILL 11/16/2010 14:32) HOOD LATCH HOOD LATCH WOULD NOT LATCH REPLACED HOOD LATCH ALL OK NOW PARTS QTY FP- NUMBER DESCRIPTION•• LIST PRICE -UNIT PRICE- 1 5L3Z- 16700 -A 'LATCH ASY 24.60 24.60 24.60 TOTAL PARTS` 24.60 JOB# 13 TOTALS LABOR 129 -95 PARTS 24.60 JOB# 13 JOURNAL PREFIX FOCS JOB# 13 TOTAL 154.55 JOB# 14 CHARGES Z, LABOR-- z 3#14 +45FOZ *STEERING /SUSPENSIO TEGH(S).:;99�71f11 139'.80�' W Added Operation (8BWOODFILL 11/16/2010 14 :33) SWAY BAR LINKS 'o SWAY BAR LINKS LOOSE REPLACED SWAY BAR LINKS ALL OK NOW U PARTS QTY FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- 2 F65Z- 5K483 -CC LINK 12.82 12.82 25.64 2 6L3Z- 5495 -A STUD 14.65 14.65 29.30 2 6L2Z- 5C491 -AA NUT HEX. 4.58 4.58 9.16 a TOTAL PARTS 64,10 T d Q PAGE 5 OF 7 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 07:14am TWF -4020 GENUINE TOM WOOD PARTS s SERVICE FORD 3130 E. 96th Street o Indianapolis, IN 46240 (800) 423 -4646 0 (317) 846 -4241 vvww.tomwoodford.com 1 CUST. NUMBER. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 1391 BENJAMIN LL 7371 2 11 11/19/10 zoC5264172 LICENSE N0, ODOMETER COLOR STOCK NO CA RM E L CLAY PARKS DEPARTMENT YEAR MAKE! MODEL DELIVERY DATE DELIVERY ODOMETER 1411 E 116TH ST 02/FORD TRUCK EXPEDITION CARME L IN 46032-7611 MIN SELLING DEALER NO. MANUFACTURED DATE 1 F M P U 1 6 L 1 2 L B 0 0 1 1 5 F. T. E. N0. I P.O. N0. R.O. DATE 0031201550 -020 11/15/10 4PRINT# 1 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317 848 -7275 571 -4144 1 MO: 90485 JOB# 14 TOTALS------------------------------------------------------ Disclaimer of Warranties Any warranties on LABOR 139.80 the products sold hereby are those made by PARTS 64.10 the manufacturer. The Seller, TOM WOOD FORD, Inc. hereby expressly disclaims all JOB# 14 JOURNAL PREFIX FOCS JOB# 14 TOTAL 203.90 warranties, either express or implied, including JOB# 15 CHARGES any implied warranty of merchantability or fitness °for a particular purpose. TOM WOOD LABOR FORD, Inc., neither assumes nor authorizes J #15 +01FOZMOCRA ,REAR AXLE _MOC `SERV,.., TECH(S) :997101 90.06'i any other person to assume for it any liability Added Operation (8BWOODFILL 11/16/2010 14:34) In connection with the sale of said products. PERFORM REAR AXLE MOC SERVICE I hereby. agree to pay Tom Wood Ford MAINTENANCE attorney's fees if collection hereof becomes REPLACED REAR AXLE FLUID AND ADDED MOC ADDITIVES necessary. Not responsible for car or contents in case of PARTS QTY• FP- NUMBER DESCRIPTION LIST PRICE UNIT PRICE- fire or theft or freezing or any other cause. 1 T01490 23.55 23.55 23,55 Storage l e ted. charged 48 hours after repairs 1 T01140 21.70 21.70 21.70 are completed. 3 XY- 75W140 -11L OIL REAR A 28.95 28 -95 86,85 TOTAL PARTS 132.10 JOB# 15 TOTALS LABOR 90.00 PARTS 132.10 X JOB# 15 JOURNAL PREFIX FOCS JOB# 15 TOTAL 222.10 JOB# 16 CHARGES LABOR J#16 +99FOZ QCM PRILNG 6UIbt TECH(S).:.997.660 339 i35: Added Operation (8BWOODFILL 11/16/2010 14:34) PERFORM TUNE UP REPLACE SPARK PLUGS TUNE UP NEEDED PER 90K SERVICE REPLACED ALL SPARK PLUGS AND FLASH PROGRAMMED PCM. PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE 8 SP -479 SPARK PLUG 5.95 5.95 47.60 TOTAL PARTS 47.60 JOB# 16 TOTALS LABOR 339.85 PARTS 47.60 JOB# 16 JOURNAL PREFIX FOCS JOB# 16 TOTAL 387,45 JOB# 17 CHARGES--------------------------------------------------------------------------------- N ul LABOR C') J#17 +02FOZGBATT- GREEN BATTERY TECH(S)t80 Added Operation (8BWOODFILL 11/18/2010 15:01) BATTERY TEST OK -COLD CRANKING AMPS,TERMINALS CLEAN -OK TEST BATTERY GOOD BATTERY JOB# 17 TOTALS JOB# 17 JOURNAL PREFIX FOCS JOB# 17 TOTAL 0.00 0 Q PAGE 6 OF 7 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 07:14am TWF -4020 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 305700 Torn Wood Ford Terms 3130 E 96th Street Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/19110 FOCS264172 Repairs to Expedition 27967 4,366.13 Total 4,366.13 1 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 Voucher No. Warrant No. 305700 Tom Wood Ford Allowed 20 3130 E 96th Street Indianapolis, IN 46240 In Sum of$ 4,366.13 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 FOCS264172 4351000 4,366.13 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 9 -Dec 2010 AA 4&�� Signature 4,366.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund