HomeMy WebLinkAbout196579 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1
ONE CIVIC SQUARE TOM WOOD FORD INC
O CHECK AMOUNT: $19.14
CARMEL, INDIANA 46032 3130 E 96TH ST
INDPLS IN 46240 CHECK NUMBER: 196579
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 337011 19.14 REPAIR PARTS
r TOM GENUINE
FORD PARTS
3130 E. 96th Street Indianapolis, IN 46240 Parts Dept: (317) 846 -4251
(800) 423 -4646 v (317) 846 -4241
www.tomwoodford.com
THANK YOU FOR YOUR BUSINESS!!
CUST. P.O. NO INVOICE DATE NUMBER
91806 0031201550 -020 4503 CHARGE KEVIN DEUTH 03/17/11 337011
w FOW
317- 571 -2622
B s
I CARMEL FIRE DEPARTMENT H
L 2 CIVIC SQ P
T CARMEL, IN 46032 -2584 T
D 0
ITEM
1 0 7L1Z- 7E391 -AA BEZEL 25.57777
T c
L
0
0
TI
0 Dkh 09L
M I
0
CP
00
U
Z
U
TOM WOOD FORD, INC. hereby expressly disclaims all warranties, either express or implied, including any SUBTOTAL
n implied warranty of merchantabilrty or fitness for a particular purpose, and TOM WOOD FORD, INC. neither
w assumes nor author any other pe son to as far it any liability in connection with the sale. Customer
a rees to a reasonable attoma 's fees if collection hereof is necessary.
NO AFTER 15 DAYS 0% HANDLING CHARGE WILL BE MADE TAX 0.00
o NO RETURN OF SPECIAL ORDERED PARTS OR ELECTRICAL PARTS.
NO REFUND WITHOUT THIS NOTICE.
r I hereby aree to pay Tom Wood Ford, Inc. attorney's fees if
collection hereof becomes necessary.
RECEIVED BY:
FREIGHT 0.00
Q tr xi ilk cu PAY THIS AMOUNT 19.14
J
PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tom Wood Ford
IN SUM OF
3130 East 96th Street
Indianapolis, IN 46240
$19.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 337011 42- 370.00 I $19.14 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
APR 1 2011
Fire Chief
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))
337011 C4502 $19.14
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer