The URL can be used to link to this page

Home My WebLink About195678 03/16/2011 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: $1,555.64 INDPLS IN 46240 CHECK NUMBER: 195678 CHECK DATE: 3116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 FONS269629 1,555.64 AUTO REPAIR MAINTEN TOM WOO PARTS s. SERVICE FOR® 3130 E. 96th�Street o Indianapolis, IN 46240 (800) 423 -4646 (317) 846 -4241 www.tomwoodford.com CELL: p 710 -5671 OUST. NUMBER 138195 PHILLIP CALDWELL 7203 TACNO. Nvo ff 24 /11, FONS169629 LICENSE NO. ODOMETER COLOR STOCK NO. CARMEL CLAY PARKS DEPARTMENT 91, GREEN/ 1411 E 116TH ST YEAR MAKE 1 MODEL DELIVERY DATE DELIVERY ODOMETER CARMEL IN 46032 7611 02 /FORD TRUCK /EXPEDITION r VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M P U 1 6 L 1 2 L B 0 0 1 1 5 F. T. E. NO. R.O. DATE P,O. NO. 0031201550 -020 02/16/11 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317 -848 -7275 571 -4144 Mo: 91857 0 4 TOTALS Disclaimer of Warranties Any warranties on JOB# 4 .JOURNAL PREFIX FONS JOB# 4 TOTAL 0.0 the products sold hereby are those made. by the manufacturer. The Seller, TOM WOOD OB# 5 CHARGES FORD Inc. hereby expressly disclaims all warranties, either express or implied, including L ABOR any implied warranty of merchantability or 5 +02F0ZG$K. GREEN BRAKES.., A.. �TECH(S) 80' t•% R ,y 0 ,00 fitness for a particular purpose. TOM WOOD A dded Operation (8PHILC 02/24/2011 13:08) FORD, Inc., neither assumes nor authorizes BRAKES CHECK -OK (DISC OVER 5MM.DRUM OVER211M) any other person to assume for it any liability ATW BRAKE CHECK -OK in connection with the sale of said products. BRAKES OK I hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes OB# 5 TOTALS necessary. Not responsible for car or contents in case of JOB# 5 JOURNAL PREFIX FONS JOB# 5 TOTAL 0.00 fire or theft or freezing or any other Cause. OB# 6 CHARGES Storage will be charged 4$ hours after repairs are completed. BOR 6 ±02F0ZGTIRE% GREEN :TIRES b ,TECH(S)..80: 0: 00..' Added Operation (8PHILC 02124/2011 13:08) TIRES CHECKED OK -ATW INSPECTION TIRES OK GREEN (OK) TIRE INSPECTION OB# 6 TOTALS JOB# 6 JOURNAL PREFIX FONS JOB# 6 TOTAL 0.00 ISC CODE DESCRIPTION CONTROL NO J OB A Al SHOP SUPPLIES 30.00 TOTAL MISC 30.00 �I q i OMMENTS------------------------ MA 0 3 2011 HAWN 750 -8190 ORK AUTHORIZED BY ARAN BY. OTALS---•------------------•-•-- r********* *xr TOTAL LABOR.... 769.65 TOTAL PARTS.... 756.99 I CASH I CHECK CK NO..[ TOTAL SUBLET... 0.00 Purchase TOTAL G.O.G.... 0.00 Z ]VISA I M AST CARD TOTAL MISC CHG. 30.00 Description w TOTAL MISC DISC 0.00 0 P.O. -Di o' OTHER ARGE TOTAL TAX...... 0.00 TOTAL INVOICE 1556.64 Budget s HANK YOU FOR YOUR BUSINESS!! Line Desct Purchaser Approval 2'` Datx CUSTOMER SIGNATURE r Q PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 01:09pm TWFA020 P Ra�"�S Si SERV10E FORD 3130 E. 96th- ,Street Indianapolis, IN 46240 (800) 423 -4646 0 (317) 846 -4241 www.tomwoodford.com CELL: 710 -5671 COST. NUMBER ADVISOR TAG NO. INVOICE D TE INVOICE NO. 13 819 5, PHILLIP CALDWELL 7203 1604 02,24/11 FONS269629 ENSE NO. ODOMETER COLOR STOCK NO, CARMEL CLAY PARKS DEPARTMENT LIC 91 ,852 GREEN/ E 116TH ST YEA I MAKE MODEL DELIVERY DATE DELIVERY ODOMETER 1411 1411 E IN 46032 7611 02 /FORD TRUCK /EXPEDITION 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. N0. R.O. DATE P,O. NO. 0031201550 -020 02/16/11 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317 -848 -7275 571 -4144 M0: 91857 1 CHARGES Disclaimer of Warranties Any warranties on BOR k ,.7 W." x m ,y the p manufacturre d r. h The b Seller, TOM m WOOD F,.OZ99P„ WORLD_ CLASS ,dKSPECTTE �,@H(S)�::997660 a.•x.:r a r`a,„ O a00 FORD, Inc. hereby expressly disclaims all CUSTOMER REQUESTING WORLD CLASS INSPECTION AND warranties, either express or implied, including PUT INSPECTION REPORT IN VEHICLE. any implied warranty of merchantability or MAINTENANCE SERVICE fitness for a particular purpose. TOM WOOD PERFORMED WORLD CLASS INSPECTION AND INSPECTION REPORT FORD, Inc., neither assumes nor authorizes IN CUSTOMERS VEHICLE. any other person to assume for it any liability in connection with the sale of said products. OB# 1 TOTALS I hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes JOB# 1 JOURNAL PREFIX FONS JOB# 1 TOTAL 0.00 necessary. OB# 2 CHARGES-•---=---------- Not responsible. for car or contents in case of fire or theft or freezing or any other cause. BOR Storage will be charged 48 hours after repairs e r are com leted: 2'10FOZ, T4OR3VEABILIT�Y...;F ',3 n TECH(S),.1997660�wE X 109: -95 p CEL IS ON DIAGNOS, LEAN CODES STORED, RAN ALL FUEL TRIMS AND WERE WELL WITHIN TOLERENCES -CLEAR PCM CODES OR LIGHT DID NOT RETURN OB# 2 TOTALS 2C LABOR 109.95 JOB# 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 109.95 OB# 3 CHARGES------------------------------------------------------------------ OR 3 *.AXLE /DIFFERE(VTIAL T _.TECH(S)-997.660 �3 659970 OUST STATES STUCK IN 4WD s DIAGNOS, TEST ALL EXTERNAL COMPONENTS AND CONTROLS FOR 4X4 -ALL OK, DIAGNOS FURTHER FOUND CLUTCHES WELDED TOGETHER INSIDE T'CASE, NEW T CASE NOT AVAILABLE FROM FORD, INSTALL QUALITY PRE OWNED UNIT, RETEST OK m ARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE 1 103156 TRANSFER CAS 750.00 750.00 750.00 I E7TZ- 7086 -A GASKET 6.99 6.99 6.99 m TOTAL PARTS 756.99 OB# 3 TOTALS LABOR 659.70 PARTS 756.99 JOB# 3 JOURNAL PREFIX FONS JOB# 3 TOTAL 1416..69 o OB# 4 CHARGES--------.- N w OR E. 4 +02FOZGBATT GREEN BATTERY TEGH(S '80 ti 0 dded Operation (8PHILC 0212412011 13:08). BATTERY TEST OK -COLD CRANKING AMPS,TERMINALS CLEAN -OK TEST BATTERY GOOD BATTERY PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 01:09pm 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 Tom 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 2124111 FONS269629 Repairs to A01 28241 1,556.64 Total 1,556.64 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 Voucher No. Warrant No. 305700 Tom Wood Ford Allowed 20 3130 E 96th Street Indianapolis, IN 46240 In Sum of 1,556.64 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT AMOUNT Board Members Dept 1125 FONS269629 4351000 1,556.64 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 10 -Mar 2011 Signature 1,556.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund