HomeMy WebLinkAbout203644 11/09/2011 G„ E CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1
ONE CIVIC SQUARE TOM WOOD FORD INC
s CARMEL, INDIANA 46032 3130 E 96TH Sr CHECK AMOUNT: $17.83
INDPLS IN 45240 CHECK NUMBER: 203644
CHECK DATE: 1119!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 342703 17.83 OTHER EXPENSES
T TOM WOO GENU11\IE
FORD PARTS
3130 E. 96th Street Indianapolis, IN 46240 Parts Dept: (317) 846 -4251
(800) 423 -4646 (317) 846 -4241
www.tomwoodford.com
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THANK YOU FOR YOUR BUSINESS!! OCT 19 2011
T.I.D.
108036 0031201550 -02 TK 25 CHARGE PHIL 10 /19/11 342703
W FOW
317- 571 -2645
e CITY OF CARMEL SEWER DEPT. H ATTN JEFF COOPER
1 CIVIC SQ P
T CARMEL IN 46032 -2584 T
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B. 717 SHIP 1 0 4L3Z- 6N634 -AA SHIELD 23.77 17.83 83
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TOM WOOD FORD, INC. hereby expressly di ress or im lied, including any SUBTOTAL
o implied warranty of merchanlabihty or flness i ORD. INC. neither
assumes nor authorizes any other person to assume for it any liability in connection with the sale. Customer
agrees to pay reasonable attorney's fees if collection hereof is necessary.
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NO CREDITALLOWED UNLESS ACCOMPANIED BY INVOICE AND
AFTER 15 DAYS 10% HANDLING CHARGE WILL BE MADE, TAX 0.00
cD NO RETURN OF SPECIAL ORDERED PARTS OR ELECTRICAL PARTS.
NO REFUND WITHOUT THIS NOTICE.
a I hereby aree to pay Tom Wood Ford, Inc. attorney's fees if
collection hereof becomes necessary.
RECEIVED BY
FREIGHT 0.00
a
"C 17.83 tl
Q 'T1011h qjOU PAY THIS AMOUNT
PAGE 1 OF 1
VOUCHER 116101 WARRANT ALLOWED
305700 IN SUM OF
TOM WOOD FORD
3130 E. 96th Street
Indianapolis, IN 46240
Caravel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
342703 01- 7502 -06 $17.83
Voucher Total $17.83
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
305700
TOM WOOD FORD Purchase Order No.
3130 E. 96th Street Terms
Indianapolis, IN 46240 Due Date 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 342703 $17.83
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer