HomeMy WebLinkAbout179437 11/11/2009 "a CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1
ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $37.10
CARMEL, INDIANA 46032 3130 E 96TH ST
INDPLS IN 46240 CHECK NUMBER: 179437
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1125 4237000 322209 37.10 REPAIR PARTS
T MENJUHME
aom vW qqw
3130 E. 96th rifeet Indianapolis; Ind. 46240 RALRmr
(000) 423 -4646 (317) 846 -4241 Parts Dept: (317) 846 4251
THANK YOU FOR YOUR BUSINESS!!
P O INVOICE
NO INVO
NUMBER
138195 00312015 50-020 22782 CHARGE KURT 10122109 322209
FOW
571 -4144
B CARMEL CLAY PARKS DEPARTMENT S
1411E 116TH ST OCT 2009
L CARMEL, IN 46032 -7611 P
T T
0 O p
ITEWDESCRIPTION LIST NET _AMOUNT
1 0 6L5;Z -17K7 77 -A GLASS ASY 49.47 37.10 37.10
00
N
O 0
Purdum
o
Des«llpti 000 222
111111111,
LL o
3 P .O. s -22'F fl '4 P or F CL I y
B f~
Li r
Budget
ne Descr
Purchaser pQ N
?0prov8l Date
U
Z
(7
w
U
TOM WOOD FORD, INC. hereby expressly disclaims all warranties, either express or implied, including any SUBTOTAL
o implied warranty of merchantability or fitness for a particular purpose, and 70M WOOD FORD, INC. neither 37.10
w assumes nor authorizes any other person to assume for it any liability in connection with the sale. Customer
agrees to pay reasonable attomey's fees if collection hereof is necessary.
U
d NO CREDITALLOWED UNLESS ACCOMPANIED BY INVOICE AND
AFTER 15 DAYS 10% HANDLING CHARGE WILL BE MADE. TAX 0.00
Q NO RETURN OF SPECIAL ORDERED PARTS OR ELECTRICAL PARTS.
a NO REFUND WITHOUT THIS NOTICE.
I hereby aree to pay Tom Wood Ford, Inc. attorney's fees if
b collection hereof becomes necessary.
a
4 RECEIVED BY:
FREIGHT 0.00
11 lt7ll lQ �QU PAYTHISAMOUNT 37.10
09:38:58 CUSTOMER COPY NET512 PAGE 1 OF 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice o +`'bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whi )m, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
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
10/22/09 322209 Replacement mirror for Ford Ranger 22782 F 37.10
Total 37.10
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
Indianapolis, IN 46240
r In Sum of
37.10
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 322209 4237000 37.10 l 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
5 -Nov 2009
Signature
37.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund