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Home My WebLink About221739 07/02/2013 - CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1 f ONE•CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $80.00 CARMEL, INDIANA 46032 3130 E 96TH ST INDPLS IN 46240 CHECK NUMBER: 221739 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4351000 FOCS321352 80 . 00 AUTO REPAIR & MAINTEN s S OM pgRTE3 g$ERVIC6 I 3130 E. 96th Street Indianapolis, Ind. 46240 (800) 423-4646 • (317) 846-4241 Disclaimer of Warranties:Any warranties on the products sold hereby are those made by the manufacturer.The Seller,TOM WOOD FORD,Inc.,hereby expressly disclaims all warranties,either expressed or Implied,including any implied warranty of merchantability or fitness for a particular purpose,and TOM WOOD FORD, Inc.,neither assumes nor authorizes 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 attorney's fees if collection hereof becomes necessary. Not responsible for car or contents in case of fire or theft or freezing or any other cause.Storage will be charged 48 hours after repairs are completed. X -STONER NQ AWISON CANU NQ INI CE LAIE ,NVOICE NII 162583 PHILLIP CALDWELL 7203 SAKE 04/22/13 FOCS321352 I-GR PATE �,CF NSF.NQ AnI PAGF.IN COIOR STOGR NG CITY OF CARMEL ENGINEERING 38770 WHITE/ i YEARI MARE/MODEL OELIVERY DATE DEU..ERY MILES I 1 CIVIC SQ 10 FORD TRUCK/ESCAPE/4DR 4WD HYBRID VENICLL ID NQ SEWING DEALER RQ PRCWGIPON LAIE 1 F M C U 5 K 3 X A K B 4 0 8 0 7 F.T.E.NO, PQNp R.DWE CARMEL IN 46032-2584 - 3 PESIDENCE PN ONE &151NES9 PHONE CQMMENTS 17-571-2441 MO: 38770 JOB# 1 CHARGES--------------------------------------------------------------------- ----------- LABOR------------------------------------------------------------------------------- J# 1 OOFOZ * QUICK SERVICE TECH(S) :80 0.00 TOWING BILL CAR WAS TOWED IN AND SERVICED 3-37-13 ON RO 320953 TOW BILL SHOULD HAVE BEEN ON THAT INVOICE BUT DID NOT GET ON THAT BILL SO THIS INVOICE IS TOW BILL ONLY SUBLET-----PO#--------VEND INV#-INV.DATE-DESCRIPTION------------------------------- 18725 57090 04/22/13 TOW IN 80.00 TOTAL - SUBLET 80.00 JOB# 1 TOTALS------------------------------------------------------------ SUBLET 80.00 JOB# 1 JOURNAL PREFIX FOGS JOB# 1 TOTAL 80.00 i TOTALS------------------------------------------------------------------------------ --------—- *r***********+r* t***r****t********************** TOTAL LABOR. . . . 0.00 * * TOTAL PARTS. . 0.00 * [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET 8 . . . 0.00 * [ ] ,VISA [ ] MASTERCARD * TOTAL MISC CHG. 0.00 * * TOTAL MISC DISC 0.00 * [ ] OTHER [ ] CHARGE TOTAL TAX. . . . . . 0.00 TOTAL INVOICE $ 80.00 THANK YOU FOR YOUR BUSINESS! WE WANT YOU COMPLETELY SATISFIED, NOT VERY SATISFIED. IF YOU ARE NOT "COMPLETELY" SATISFIED, PLEASE CALL TOM AT TOM WOOD FORD. THERE'S NOTHING WE WON'T DO TO INSURE YOUR HAPPINESS! TOM ------------------------ CUSTOMER SIGNATURE PAGE 1 ,OF 1 [ END OF INVOICE ] 08:O1am a....N.�J A.,.el.SON sI arswnn U Lnal STATEMENT REMITTANCE T Oo M V PLEASE DETACH AND MAIL FORD WITH REMITTANCE TO: 3130 E. 96th Street a Indianapolis, IN 46240 �� TOM WOOD (317) 846-4241 F O R D DATE 31 MAY 2013 162583 3130 E.96th Street a Indianapolis, IN 46240 (317)846-4241 CITY OF CARMEL ENGINEERING 1 CIVIC SQ CARMEL,IN 46032-2584 317-571-2441 ****QUESTIONS?INVOICES?CONTACT JESSIE!!**** ****DIRECT(317)848-6702 EMAIL JESSIE_SCHIMMEL @TOMWOOD.COM**** SOURCES:3 SERVICE SALE-4 PARTS SALE-5 PAYMENT- 11 ADJUSTMENT PLEASE CIRCLE INVOICES BEING PAID l'L:LL7 � I D D f:Y.[7� i U°illL7 UM'/l:1)..L7 Ui.L7-.IAAd3 04-22 3 FOCS321352 FOCS321352 80.00 40 1 04-22 S321352 80.00 1120 80.00 ***** 1120 80.00 I Q i 'a8 O� �:C4=NED ` 0 3 a CA[tMEL z i9� Cl ENGINEER V cc 0 w . e - U n _ _CURRENT _ = OVER_30 DAYS = OVER 60 DAYS = ACCOUNT NUMBER �� 0.00 80.04 0.00 162583 OVER 90 DAYS OVER 120 DAYS NEW BALANCE STATEMENT ATE 162583 0 0e 31 MA— — Y 2013 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 Tom Wood Ford Purchase Order No. 3130 E. 96th Street Terms Indianapolis, IN 46240 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 4/22/2013 FOCS321352 Tow charge E1 $ 80.00 Totall $ 80.00 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 NC WARRANT NO. Tom Wood Ford ALLOWED 20 3130 E. 96th Street IN SUM OF $ Indianapolis, IN 46240 $ 80.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 FOCS321352 2200-4351000 $ 80.00 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 7/1/2013 Sign ture 2 ,'City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund