HomeMy WebLinkAbout199214 07/06/2011 a. CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1
ONE CIVIC SQUARE TOM WOOD FORD INC
CARMEL, INDIANA 46032 3130E 96TH ST CHECK AMOUNT: $544.19
INDPLS IN 46240 CHECK NUMBER: 199214
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 FONS278280 544.19 AUTO REPAIR MAINTEN
TOM WOOD [!PARTS
Sr. SERVICE
0
FORD
3130 E. 96th Street Indianapolis, IN 46240
(800) 423 -4646 (317) 846 -4241
www.tomwoodford.com
GUST. NUMBER 162583 AWT LIP CALDWELL 7203 TAG N0 1282 665 6 1 4 /11 rbWS'T78280
CITY OF CARMEL ENGINEERING J
LICENSE NO. ODOMETER 35, 557 5 k o lqHT CLRC STOCK NO.
1 CIVIC SQ ff6_7P W6'TRUCK /ESCAPE /4DR 4WD HYBRID DELI} Yjlf{TF� /05 DELIVERY ODOMETER 9
CARMEL, IN 46032 -2584 w V0�1/
1 F M C U 9 6 H 0 6 K A 2 6 0 8 9 f bd1G DEALER NO. MANUFACTURED DATE
F. T. E. b '031201550 -020 P.O. NO. R.O. �E/21111
HOME PHONE$ItSS�I.p,Q'E 2441 INSTRUCTIONS Mo 35557
OB# 1 CHARGES Disclaimer of Warranties Any warranties on
the products sold hereby are those made by
BOR T S a
the manufacturer e e e
1 41FOZ "ABS BRAKES TECH(S).997360 ;419'951 FORD, Inc. hereby expressly disclaims all
INTERMITTANTLY THE ABS WILL FEEL LIKE ITS APPLYING OR SKIPPI warranties, either express or implied including or
NG WHEN APPLY BRAKES: ALSO NOISE WHEN ROLLING OR COASTING any implied warranty merchantability
fitness for a particular pu merchantability
TOM WOO
THAT STOPS WHEN BRAKING OR ACCEL FORD, Inc., neither assumes nor authorizes
ABS DIAGNOSIS, REPLCE RIGTT FRONT TONE RING any other person to assume for it any liability
TORQUE DRIVESHAFT BOLTS, TORQUE ALL WHEELS in connection with the sale of said products.
I hereby agree to pay Tom Wood Ford
ARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- attorney's fees if collection hereof becomes
1 AL8Z- 2C182 -A RING ABS S 37.31 37.31 37.31 necessary.
TOTAL PARTS 37.31 Not responsible for car or contents in case of
fire or theft or freezing or any other cause.
OB 1 TOTALS Storage will be charged 48 hours after repairs
LABOR 419.95 are completed.
PARTS 37.31
JOB# 1 JOURNAL PREFIX FONS JOB# 1 TOTAL 457.26
OB# 2 CHARGES
BOR
r.
TECH(S):997360 29 95.
dded Operation (8PHILC 06/21/2011 09:56)
REPLACE BATTERY FILTER
ARTS QTY -FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE
1 5M6Z- 19N619 -AA FILTER POL 24.98 24.98 24.98
TOTAL PARTS 24.98
s ISC CODE DESCRIPTION CONTROL NO
EF ENVIRONMENTAL FEE 2.00
TOTAL MISC 2.00
OB# 2 TOTALS
LABOR 29.95
PARTS 24.98
MISC 2.00
JOB# 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 56.93
w OB# 3 CHARGES--------------------------------------------
Z LABOR
3 +99FOZ99P'._.... _.:WORLD GLASSINSPECT „3 x ....TEGH(S).:997360..._. "..'.,0 00„
dded Operation (8PHILC 06/21/2011 09:56)
o CUSTOMER REQUESTING WORLD CLASS INSPECTION AND
w PUT INSPECTION REPORT IN VEHICLE.
MAINTENANCE SERVICE
PERFORMED WORLD CLASS INSPECTION AND INSPECTION REPORT
9 IN CUSTOMERS VEHICLE.
OB# 3 TOTALS------------------------------------------------------------
a
JOB# 3 JOURNAL PREFIX FONS JOB# 3 TOTAL 0.00
e
Q PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE) 08:22am
TWF-4020
TOM WOOD GENUINE
PARTS &SERVICE
o
FORD
3130 E. 96th Street Indianapolis, IN 46240
(800) 423 -4646 (317) 846 -4241
www.tomwoodford.com
CUST NUMBER 1 62583 Mot LIP CALDWELL 7203 TAG N01282 INW06V24 /11 PONS4278280
CITY OF CARMEL ENGINEERING LICENSE NO. ODOMETER 35 ,557 'R CLRC STOCK NO,
1 CIVIC SQ d67MVd /ESCAPE /4DR 4WD HYBRID DELIL T7/05 DELIVERY ODOMETER 9
1
CARMEL, IN 46032 -2584 V� 0� 1/ 7
F M C U 9 6 H 0 6 K A 2 6 0 8 9 J OUG DEALER NO. MANUFACTURED DATE
F. T. E. M31201550-020 P.O. NO. R.O.UlY/21111
HOME PHONE FTyItJ{ls� n 2441 INSTRUCTIONS MO: 35557
ISC CODE DESCRIPPT ION CONTROL NO--- Disclaimer of Warranties Any warranties on
J OB A Al SHOP SUPPLIES 30.00 the products sold hereby are those made by
TOTAL MISC 30.00 the manufacturer. The Seller, TOM WOOD
FORD, Inc. hereby expressly disclaims all
warranties, either express or implied, including
ECOMMENDATIONS
EEDS FRONT PADS AND ROTORS SOON any implied warranty merchantability D or
fitness for a particular purpose. TOM WOOD
FORD, Inc., neither assumes nor authorizes
OTAL$ any other person to assume for it any liability
in connection with the sale of said products.
TOTAL LABOR.... 449.90 1 hereby agree to pay Tom Wood Ford
TOTAL PARTS.... 62.29 attorney's fees if collection hereof becomes
CASH CHECK CK NO. TOTAL SUBLET... 0.00 necessary.
TOTAL G.O.G.... 0.00 Not responsible for car or contents in case of
VISA MASTERCARD TOTAL MISC CHG. 32.00 fire or theft or freezing or any other cause.
TOTAL MISC DISC 0.00 Storage will be charged 48 hours after repairs
OTHER CHARGE TOTAL TAX...... 0.00 are completed.
TOTAL INVOICE 544.19
HANK YOU FOR YOUR BUSINESS!!
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Q PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 08:22am
TW F4020
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.
Torn Wood Ford
Payee
3 130 E. 96th Street Purchase Order No.
I ndianapolis, IN 46240: Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 65.12 41.11. 1. FONS27828o- 2006 Hybrid Truck Repa Truck TAAA 1 0
Total
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.
Tom Wood Ford ALLOWED 20
3130 E_ 96th Street IN SUM OF
Indianapolis, IN'46240
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 FONS278280 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund