192719 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!!
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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