HomeMy WebLinkAbout204416 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1
F 10� ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $497.98
CARMEL, INDIANA 46032 3130 E 96TH ST
•w o INDPLS IN 46240 CHECK NUMBER: 204416
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 FOCS288433 497.98 AUTO REPAIR MAINTEN
TO WOO
PAfl"tYS ifS'ti SERVICE
F0RD
3130 E. 96th Street o Indianapolis, IN 46240
(800) 423 -4646 0 (317) 846 -4241
www.tomwoodford.com
CUST, NUMBER ftl88
772
91806 ORTULIP CALDWELL 7203 TAG N01938 INVO 1 /11 rC 33
LICENSE NO- ODOMETER 71 08 6 OLOR LL 3. rSTCOJC�K. NO.. 00'i
CARMEL FIRE DEPARTMENT O
2 CIVIC SQ 07960"NUCK /EXPEDITION /41DR 4WD XLT DEUVERV DATE DELIVERY ODOMETER
CARMEL, IN 46032 -2584 W p
1 F M F U 1 6 5 O 9 E A SELLING D NO. MANUFACTURED DATE
F. T. E. M 31201550 -020 NO. 0 l R.O. /21/ 1 REPRINT# 1
RO"y 1:P 't 71 2 62 2 8�1,$IC SST 2622 INSTRUCCTIONS MO 71090
Disclaimer of Warranties Any warranties on
BOR
the products sold hereby are those made by
151FOZ '�*BODYELECTRICAL�-" TECH (S): 197.91 the manufacturer.' The Seller, TOM WOOD
RIGHT WINDOW STUCK HALFWAY UP. TRIES TO MOVE BUT CANNOT FORD, Inc. hereby expressly disclaims all
warranties, either express or implied, inc
DIAG. REPLACE REGULATOR REINSTALL DOOR PANEL lily
any implied warranty of merchantability or
fitness ARTS•• QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- FORD, .,particular purpose. TOM WOOD
F
1 BLIZ- 7823200 -A REGULATOR AS 240.18 160.12 160.12 FORD nc., neither assumes nor authorizes
TOTAL -PARTS 160.12 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# 1 TOTALS attorney's fees if collection hereof becomes
LABOR 197.91 necessary.
PARTS 160.12 Not responsible for car or contents in case of
fire or theft or freezing or any other cause.
JOB# I JOURNAL PREFIX FOCS JOB# 1 TOTAL 358.03 Storage wilt be charged 48 hours after repairs
OR# 2 CHARGES are completed.
[AB OR
2 52FOZ *TRIM ELECTRICAL ;;TECH(S):997148 .109.95
AIR BAG LIGHT IS ON ADVISE
DIAG, DTC B2296
FOLLOW FORD DIAG PROCEDURE, RESET SYSTEM, TEST DRIVE NO RETU
RN LIGHT. PER FORD IF LIGHT COMES BACK WITH SAME DTC WILL
NEED MORE INVOLVED TESTING POSSIBLE FRETTING OF WIRING
OR# 2 TOTALS
LABOR 109.95
JOB# 2 JOURNAL PREFIX FOCS JOB# 2 TOTAL 109.95
s ISC CODE DESCRIPTION CONTROL NO
OB A Al SHOP SUPPLIES 30.00
TOTAL MISC °30.00
OTALS..
o TOTAL LABOR.... 307:86
TOTAL PARTS.... 160.12
CASH E CHECK CK NO. TOTAL SUBLET... 0.00
TOTAL G.O.G.... 0.00
VISA E MASTERCARD TOTAL MISC CHG. 30.00
TOTAL MISC DISC 0.00
I OTHER CHARGE TOTAL TAX...... 0,00
TOTAL INVOICE 497.98
o
HANK YOU FOR YOUR BUSINESS!!
CUSTOMER SIGNAIURE
U_
S
d
4
U'
c
a
a
C
O
Q PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 03:11 pm
TVVF -4020
VOUCHER NO. WARRANT NO,
ALLOWED 20
Tom Wood Ford
IN SUM OF
3130 East 96th Street
Indianapolis, IN 46240
$497.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I FOCS288433 I 43- 510.00 I $497.98 I 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
DEC 5 2011
p
e
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))
FOCS288433 C4501 $497.98
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