The URL can be used to link to this page

Home My WebLink About197842 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1 ONE CIVIC SQUARE TOM WOOD FORD INC (i CHECK AMOUNT: $806.80 CARMEL, INDIANA 46032 3130E 96TH ST INDPLS IN 46240 CHECK NUMBER: 197842 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4351000 FONS275746 806.80 AUTO REPAIR MAINTEN TOM WOOD PAIlTro zh sEFavolcFE FORD 3130 E. 96th Street o Indianapolis, IN 46240 (800) 423 -4646 0 (317) 846 -4241 www.tomwoodford.com CUST NUMBER 162 583 OWLIP CALDWELL 7203 TAG NO 1731 'N"`fl5VI9 /11 PONSI275746 CITY OF CARMEL_ ENGINEERING LICENSE NO. oDOMETER X G 'WHT CLRC STOCK NO. 1 CIVIC SQ 6 (RUCK /ESCAPE /4DR 4WD HYBRID OELIaVf7 /05 DELIVERY ODOMETER 9 CARMEL, IN 46032 --2584 'y 1N O// 7 F M C U 9 6 H 7 6 K A 2 6 0 9 0 1001 {G DEALER NO. MANUFACTURED DATE F.T E. U- 031201550 -020 RO. NO, R.45! /13/11 NOMEPHONE �1ilfss 24 4.y INSTRUCTIONS 11 33 11 1 Mrs: 34987 OB# 1 CHARGES Disclaimer of Warranties Any warranties on the products sold hereby are those made by BOR the manufacturer. The Seller, TOM WOOD FORD, Inc. hereby expressly disclaims all 1 `99F,OZ99P, WORLD: ,CLASS, INSPECL... t TECH'(S)'.997306 n., v, i ce O.DO.. CUSTOMER REQUESTING WORLD CLASS INSPECTION AND warranties, either express or implied including PUT INSPECTION REPORT IN VEHICLE. any implied warranty merchantability fitness for .,particular p TOM WOO or MAINTENANCE SERVICE PERFORMED WORLD CLASS INSPECTION AND INSPECTION REPORT FORD, Inc., neither assumes nor authorizes IN CUSTOMERS VEHICLE.. in other person to assume for it any liability in connection with the sale of said products. I hereby agree to pay Tom Wood Ford OB# 1 TOTALS attorney's fees if collection hereof becomes necessary, JOB# 1 JOURNAL PREFIX FONS JOB# I TOTAL 0.00 Not responsible for car or contents in case of OB# 2 CHARGES fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs BOR are completed. 2, 47F..OZ *'AXLE /,DIFFERENTIAL TECH(S).997306r ..IF ABS LIGHT ON DIAGNOS. REPLACE.LEFT FRONT TONE RING ARTS QTY FP- NUMBER DESCRIPTION LIST PRICE' -UNIT PRICE- 1 AL8Z- 2C182 -A RING ABS S 37.31 37.31 37.31 X TOTAL PARTS 37.31 OB# 2 TOTALS LABOR 299.95 PARTS 37.31 JOB# 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 337.26 OB# 3 CHARGES s OR 3 +41FOZ ^RECOMMENDED.IMAINTx .g.. „TECH(S)'`i997306 ..,.,.:59.95 A dded Operation (8PHILC 05/16/2011 09:48) REPLACE BATTERY FILTER. AIR FILTER. 3 WIPERS PARTS QTY -FP- NUMBER DESCRIPTION -LIST PRICE -UNIT PRICE 1 5M6Z- 19N619 -AA FILTER POL 24.98 24.98 24.98 1 FA -1772 ELEMENT ASY 24.95 24.95 24.95 1 2U2Z- 17528 -EA BLADE ASY 19.95 19.95 19.95 1 2U2Z- 17528 -JA BLADE ASY 19.95 19.95 19.95 1 3L8Z- 17528 -AA BLADE ASY 19.95 19.95 19.95 Z TOTAL PARTS 109.78 JOB# 3 TOTALS o LABOR 59.95 W PARTS 10938 JOB# 3 JOURNAL PREFIX FONS JOB# 3 TOTAL 169.73 9 JOB# 4 CHARGES LABOR ;3 e s PAGE 1 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 01:31 pm TWF -4020 TO WO PARTS SER VICE q FOR® 3130 E. 96th Street o Indianapolis, IN 46240 (800) 423 -4646 (317) 846 -4241 www.tomwoodford.00m COST. NUMBER 162583 P` t LIP CALDWELL 7203 TAG NO 1731 INv '0 5�AI-9 /11 P1Nslk CITY OF CARMEL ENGINEERING LICENSE NO. ODOMETER 34,987 *OW CLRC STOCK NO. 1 CIVIC SQ /ESCAPE /4DR 4WD HYBRID 0ELlff/- JT7 /0 DELIVERY ODOMETER 9 CARMEL IN 46032 -2584 V VOA 1/ 1 F M C U 9 6 H 7 6 K A 2 6 0 9 0 `0jyG DEALER NO. MANUFACTURED DATE F. T E.O',0 31201550 -020 P.O. NO, R_._ IC /13/11 HOMEPHONE B{1$IP ss5IijT 2441 INSTRUl1CTIONS �JJ 3311// M 34987 ;;4�99FQZ132P. "REPLY., FUEL ,.FILTER <.x.,. ...<.,.TEGH(S} i 97306 51 '96x:; Disclaimer of Warranties Any warranties on dded Operation (8PHILC 05/16/2011 09:48) the products sold hereby are those made by CUSTOMER REQUEST FUEL FILTER REPLACEMENT. the manufacturer. The Seller, TOM WOOD MAINTNENANCE SERVICE FORD, Inc. hereby expressly disclaims all REPLACE FUEL FILTER (132P) warranties, either express or implied, including any implied warranty of merchantability or ARTS QTY FP- NUMBER DESCRIPTION-- -LIST PRICE -UNIT PRICE- fitness for a particular purpose. TOM WOOD 1 E7DZ- 9155 -A FILTER ASY 29.95 29.95 29.95 FORD, Inc., neither assumes nor authorizes TOTAL PARTS 29.95 any other person to assume for it any liability in connection with the sale of said products. I hereby agree to pay Tom Wood Ford OB# 4 TOTALS LABOR 51.96 attorney's fees if collection hereof becomes 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 FONS JOB# 4 TOTAL 81.91 Storage will be charged 48 hours after repairs OB# 5 CHARGES are completed. OR 5 +OIFOZMOCFS, *;FUEL:SYSTEM „SERVIC TECH(S 997306 149.195 dded Operation (8PHILC 05/16/2011 09:48) INSTALL MOC TDBLFUEL KIT CLEAN THROTTLE BODY, CLEAN INJECTORS- FUEL SYSTEM SERVICE. SERVICE FUEL SYSTEM MAINTENANCE X MOC FUEL SERVICE ARTS QTY FP-NUMBER DESCRIPTION LIST PRICE•UNIT PRICE 1 TDLFUEL 41.75 37.95 37.95 TOTAL PARTS 37.95 OB# 5 TOTALS LABOR 149.95 PARTS 37.95 W JOB# 5 JOURNAL PREFIX FONS JOB# 5 TOTAL 187.90 OB# .6 CHARGES--------- LABOR m 6 +02FOZGBATT` GREEN BATTERY "Y. k >A., TECH(S):80 rh...., '0:00, A dded Operation (8PHILC 05/19/2011 13:28) BATTERY TEST OK -COLD CRANKING AMPS.TERMINALS CLEAN -OK- TEST BATTERY GOOD BATTERY U N JOB# 6 TOTALS----------------------------------------------------- w U JOB# 6 JOURNAL PREFIX FONS JOB# 6 TOTAL 0.00 JOB# 7 CHARGES U t1 a LABOR J#7U2FOZGBK 0n 00 Added Operation (8PHILC 05/19/2011 13 :28) BRAKES CHECK -OK (DISC OVER 5MM,DRUM OVER2MM) g ATW BRAKE CHECK -OK BRAKES OK P v Q PAGE 2 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE) 01.31 pm TWF -4020 TOM WOO SERVI PARTS FORD 3130 E. 96th Street o Indianapolis, IN 46240 (800) 423 -4646 0 (317) 846 -4241 WWw.tomwoodford.com CUST, NUMBER 162 583 F'r R L IP CALDWELL 7203 TAG N0.1731 INVOOS /1-9/11 rM`S175746 CITY OF CARMEL ENGINEERING W V LICENSE NO. ODOMETER 34, 987 ��01111 CLRC STOCK NO. 1 CIVIC S X EA MAKE (MODEL DELIdS Y T° DELIVERY ODOMETER U61FORD TRUCK /ESCAPE /4DR 4WD HYBRID �7��7/05 9 CARMEL, IN 46032 -2584 T 9 6 7 6 2 6 0 9 0 SF 1b I' NG DEALER NO. MANUFACTURED DATE 1 F M C U H K A F. 1 E.6 031201550 -020 P.O. NO. R.O.ff/ HOME PHONE USI SS E INSTRUCCTIONS s 317 —U —2441 M0: 34987 Disclaimer of Warranties Any warranties on JOB# 7 JOURNAL PREFIX FONS JOB# 7 TOTAL 0.00 the products sold hereby are those made by the manufacturer. The Seller, TOM WOOD OB# 8 CHARGES FORD, Inc, hereby expressly disclaims all BOR war ofomerchantabilitylor 8 +02FOZGTIRE s GREEN TIRES w TECH(S) -'$Oi fitness for a particular purpose. TOM WOOD dded Operation (8PHILC 05/19/2011 13:29) FORD, Inc., neither assumes nor authorizes TIRES CHECKED OK -ATW INSPECTION any other person to assume for it any liability TIRES OK in connection with the sale of said products. GREEN (OK) TIRE INSPECTION I hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes OB# 8 TOTALS necessary. Not responsible for car or contents in case of JOB# 8 JOURNAL PREFIX FONS JOB# 8 TOTAL 0.00 fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs ISC CODE DESCRIPTION CONTROL NO--- are completed. OB A Al SHOP SUPPLIES 30.00 TOTAL MISC 30.00 OMMENTS---------------------------------------------------------------------------- ORK AUTHORIZED BY LISA SCOTT ELETED OPERATION(S) X 1FOZFBI FREE BRAKE INSPECT OTALS------------------------------------------------------------------------------------------ TOTAL LABOR.... 561.81 TOTAL PARTS.... 214.99 1 CASH L I CHECK CK NO. L TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 I VISA MASTERCARD TOTAL MISC CHG. 30.00 TOTAL MISC DISC 0.00 OTHER I CHAR TOTAL TAX...... 0.00 M TOTAL INVOICE 806.80 HANK YOU FOR 3 NESS!! CUSIOMER SIGNATURE 0 U z Vi w v 0 m u3 V S a a O a c m b P PAGE 3 OF 3 CUSTOMER COPY END OF INVOICE 01.31pm TWF -4020 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Tom Wood Ford Payee 3130 E. 96th Street Purchase Order No. Indianapolis, IN 46240 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05.119.111 FONS2757 9006 Hybrid Tri lick Repairs-nan's Truck MnS An__ Total 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. Tom Wood Ford ALLOWED 20 313 96th Street IN SUM OF Indianapolis, IN 46240 $8 06.80 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a FONS275746 2200 435100 is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 II Ig r r)fa Cost distribution ledger classification if Title claim paid motor vehicle highway fund