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Home My WebLink About204992 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1 ONE CIVIC SQUARE TOM WOOD FORD INC CARMEL, INDIANA 46032 3130 E 96TH ST CHECK AMOUNT: $109.95 INDPLS IN 46240 CHECK NUMBER: 204992 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 FONS288896 109.95 EQUIPMENT REPAIRS M FONS288896 z N N 3130 E. 96th Street Indianapolis, Ind. 46240 0 0 (317) 846 -4241 0801IFONS288896 CELL: 710 -5671 CUST OMER NO. 138195 PHILLIP CALDWELL 7203 TAGN0 1984 I NVO ICE 12107111 FONS288896 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO CARMEL CLAY PARKS DEPARTMENT 97 152 WHITE/ E 116TH ST YEAR! MAKE! MODEL DELIVERY DATE DELIVERY MILES 1411 1411 E IN 46032 -7611 04 /FORD TRUCK /F -150 HERITAGE /SUPERCA VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 2 F T R X 1 8 W 3 4 C A 7 9 1 2 9 F. T. E. NO. P. O. NO. R. O. DATE 0031201550 -020 11/30/11 RESIDENCE PHONE gUSiNESS PHONE COMMENTS 317 848 -7275 571 -4144 MO: 97152 I ITTDll. HAD^ UU 1 JV 1 VIN \uE Disclaimer of Warranties Any warranties LABOR on the products sold hereby are those made by the manufacturer. The Seller, J# 1 l0FOZ DRIVEABILITY TECH(S) :7193 109':95 TOM WOOD FORD, Inc., hereby expressly CUST STATES CEL WAS ON-WENT TO AUTOZONE JUST TO HAVE CODE disclaims all warranties, either express or READ AND WAS TOLD MISSFIRE 4, THEN TOOK IT TO CAR X AND implied including any implied warranty of WERE TOLD IT WAS OVER THEIR HEADAND TAKE TO DEALER, WHEN GOT TRUCK BACK FROM CAR X THE LIGHT WAS NOT ON TRUCK HAS merchantability or fitness for a particular MULTIPLE DRIVERS BUT ITS BEEN STATED THERE HAS BEEN AN purpose. TOM WOOD FORD, Inc., neither INTERMITTANT MISSFIRE WHEN DRIVING assumes nor authorizes any other person DIAGNOSIS ONLY, OUR RECOMENDATOIN IS ALL 8 COILS, SPAKR to assume for it any liability in connection PLUGS, PCV HOSE, LOF, AIR FITLER, SERPENTINE BELT with the sale of said products. I hereby agree to pay Tom Wood Ford JOB# 1 TOTALS attorney's fees if collection hereof becomes LABOR 109.95 necessary. Not responsible for car or contents in case JOB# 1 JOURNAL PREFIX FONS JOB# 1 TOTAL 109 of fire or theft or freezing or any other JOB# 2 CHARGES cause. Storage will be charged 48 hours LABOR after repairs are completed. J#'2'99FOZ99P .WORLD CLASS INSPECT TECH (S :7193 0:00` CUSTOMER REQUESTING WORLD CLASS INSPECTION AND PUT INSPECTION REPORT IN VEHICLE. x MAINTENANCE SERVICE PERFORMED WORLD CLASS INSPECTION AND INSPECTION REPORT IN CUSTOMERS VEHICLE. JOB# 2 TOTALS I JOB# 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 0.00 JOB# 3 CHARGES- DEC 12 2011 LABOR J# 3:09FOZ *`FUEL SYSTEM TECH(S):7193 WARRANTY= RECALL 11521 REPLAC FUEL TANKS STRAPS PER RECALL 11521 PARTS QTY FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE 1 F65Z- 9092.8 STRAP ASY WARRANTY TOTAL PARTS 0.00 JOB# 3 TOTALS JOB# 3 JOURNAL PREFIX FONS JOB# 3 TOTAL 0.00 PAGE 1 OF 2 ACCOUNTING COPY [CONTINUED ON NEXT PAGE} 12:24pm Copyright O 1998 Tha Rey—W, end Reynolds Company ERAINTINVE SF607621 (06102) FONS288896 0 m om g O goo N 3130 E. 96th Street Indianapolis, Ind. 46240 00 I M (317) 846 -4241 to o� 0801IFONS288896 (gyp CELL: 710 -5671 CUSTOMER NO. 138195 PHILLIP CALDWELL 7203 TAG N0. 1984 INVO ICE 12 /07/11 ,FONS288896 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CARMEL CLAY PARKS DEPARTMENT 97 152 WHITE/ 1411 E 116TH ST YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES 04 /FORD TRUCK /F -150 HERITAGE /SUPERCA CARM E L IN 46032-7611 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 2 F T R x 1 8 W 3 4 C A 7 9 1 2 9 F. T. E. NO. P. O. NO. R. O. DATE 00312015 -020 11/30/11 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 848 -7275 571 -4144 MO: 97152 TOTALS---- Disclaimer of Warranties Any warranties TOTAL LABOR 109.95 on the products sold hereby are those made by the manufacturer. The Seller, TOTAL PARTS.... 0.00 CASH CHECK CK NO. TOTAL SUBLET... 0.00 TOM WOOD FORD, Inc., hereby expressly disclaims all warranties, either express or MASTERCARD TOTAL MISC 0.00 ]VISA TOTAL MISC CHG. 0.00 implied, including any implied warranty of TOTAL MISC DISC 0.00 merchantability or fitness for a particular OTHER CHARGE TOTAL TAX...... 0.00 purpose. TOM WOOD FORD, Inc., neither assumes nor authorizes any other person TOTAL INVOICE 109.95 to assume for it any liability in connection with the sale of said products. THANK YOU FOR YOUR BUSINESS!! I hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes necessary. Not responsible for car or contents in case CUSTOMER SIGNATURE of fire or theft or freezing or any other D U P L I C A T E I N V O I C E cause. Storage will be charged 48 hours after repairs are completed. Purchase x Description P.O. P T 26 1 PorF G.L.# !l7S X135 OZ�D Pudyet Line Descr r-- gaLJ Purchaser Date Approval r Date PAGE 2 OF 2 ACCOUNTING COPY END OF INVOICE 12:24pm Copydght ®1996 Tha Acy —ld. and A.ynold. Company ERAINTINVE SF607621 (06/02) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 305700 Tom Wood Ford Terms 3130 E 96th Street Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/7/11 FONS288896 Diagnostic on truck P01 109.95 Total 109.95 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. 305700 Tom Wood Ford Allowed 20 3130 E 96th Street Indianapolis, IN 46240 In Sum of 109.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 FONS288896 4350000 109.95 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 15 -Dec 2011 Signature 109.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund