HomeMy WebLinkAbout174520 07/08/2009 M CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1
ONE CIVIC SQUARE TOM WOOD FORD INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $24.00
2 3130E 96TH ST
€NDPLS ON 46240 CHECK NUMBER: 174520
CHECK DATE: 718/2009
DEPARTME ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 318943 24.00 REPAIR PARTS
GENUINE
3130 E. 96th Street Indianapolis, Ind. 46240 PARTS
(800) 423 -4646 (317) 846 -4241 Parts Dept: (317) 846 -4251
THANK YOU FOR YOUR BUSINESS!!
INVOICE DATE
91806 0031201550 -020 GARY CARTER CHARGE KURT 06/29/09 318943
IN FOW
317 571 -2600
B CARMEL FIRE DEPARTMENT S
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L 2 CIVIC SO I
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T CARMEL, IN 46032 -7543 T
0 0
DESCRIPTI ITEM NET AMOUNT
1 C NPNPATSKEY FRONT .32.00 24.00 24.00
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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 TO WOOD FORD, INC. neither 24.00
W assumes nor authorzes 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.
x NO CREDIT ALLOWED UNLESS ACCOMPANIED BY INVOICE AND
AFTER 15 DAYS 10% HANDLING CHARGE WILL BE MADE. TAX 0.00
ca NO RETURN OF SPECIAL ORDERED PARTS OR ELECTRICAL PARTS.
a NO REFUND WITHOUT THIS NOTICE.
a I hereby area to pay Tom Wood Ford, Inc. attorney's fees if
a collection hereof becomes necessary.
RECEIVED BY:
C FREIGHT 0.00
a II Up� y tonk C 0cu PAY THIS AMOUNT 24.00
09:29:56 CUSTOMER COPY NET512 PAGE 1 OF 1
Prescribed by State Board of Accounts City Forrn No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHF_R
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))
318943 $24.00
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
VOUCHER NO. WARRANT NO,
ALLOWED 20
Tom Wood Ford
IN SUM OF
X130 East 96th Street
Indianapolis, IN 46240
$24.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0. ACCT #(TITLE AMOUNT
Board Members
1120 318943 42- 370.00 $24.00 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
nug
,A. U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund