HomeMy WebLinkAbout225991 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367730 Page 1 of 1
ONE CIVIC SQUARE TOM WOOD COLLISION CENTER
0 CHECK AMOUNT: $786.52
' !o CARMEL, INDIANA 46032 8727 BAUER DRIVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 225991
CHECK DATE: 1115/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 FOC14158 786 . 52 AUTO REPAIR & MAINTEN
TOM WOOD JAGUAR
COLLISION CENTER ® -
TOYOTA
9727 Bauer Drive i Indianapolis, IN 46280 0,0-0111
(317) 848-6707 . (866) 313-7428 %_5
www.tomwoodcollision.com POP=1ES= E—= Audi SUBARU
CUST.NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO.
226048 ICHAEL TAYLOR 8029 10/22/13 FOCB14158
LICENSE NO. ODOMETER COLOR STOCK NO.
JIM BLANCHARD 1 1 21,000 WHIE/
ONE CIVIC SQUARE YEAR/MAKE/MODEL DELIVERY DATE DELIVERY ODOMETER
CARMEL IN SQUARE 8/FORD TRUCK/ESCAPE/4DR 4WD HYBRID
f VIN SELLING DEALER NO. MANUFACTURED DATE
1 F M C U 5 9 H 8 8 K B 4 5 5 0 2
F T.E.NO. P.O.NO. R.G.DATE
10/07/13
HOME PHONE BUSINESS PHONE INSTRUCTIONS
317-571-2444
0 _1 CHARGES -- ------------------------------ Disclaimer of Warranties Any warranties on
BOR the products sold hereby are those made by
y --- --, m - the manufacturer. The Seller, Tom Wood
19 EO wBODYREFAIR „�..,,k � �TECH.{g5}r.BQ 48027,`. . �4` 76 8 Collision, hereby expressly disclaims all
warranties,either express or implied,including
ARTS--- --QTY---.FP-NUMBER-------7-------DESCRIPTION---------LIST PRICE-UNIT PRICE- any implied warranty of merchantability or
1 8L8Z17E814D REINFORCEMEN 26.83 26.83 26.83 fitness for a particular purpose. Tom Wood
1 8L8Z17E814C REINFORCEMEN 26.83 26.83 26.83 Collision neither assumes nor authorizes any
1 8L8Z17K835ACP” COVER 222.48 222.48 222.48 other person to assume for it any liability in
TOTAL - PARTS 276.14 connection with the sale of said products. I
hereby agree to pay Tom Wood Collision
UBLET-----PO#--------VEND INV#-I NV.DATE-DESCRIPTION------------------------------- attorney's fees if collection hereof becomes
20991 146724 10/22/13 FULL INT/EXT DET CUST REQ 130.00 necessary.
TOTAL - SUBLET 130.00 Not responsible for car or contents in case of
_ fire or theft or freezing or any other cause.
OB# 1 TOTALS------------------------------------------------------ Storage will be charged 48 hours after repairs
LABOR 76.18 are completed.
PARTS 276.14
SUBLET 130.00
JOB# 1 JOURNAL PREFIX FOCB JOB# 1 TOTAL 482.32
OB# 2 CHARGES---------- ----- -------------------------------------- ------ X
0
2 9,5FQ d1�REFIII.SH qT CH.{S}s,99's3(lI o"7 W 17,94:0
3.0.G. & SUPPLIES--------------------------------_--------------- ------
1.0 B/S PAINT & MATERIALS @ 124.800 /UNIT 124.80
a
TOTAL - GOG 124.80
6 OB# 2 TOTALS--.------------------- ---------- -------- ----- ------
LABOR 179.40
G.O.G. 124.80
JOB# 2 JOURNAL PREFIX FOCB JOB# 2 TOTAL 304.20
OMMENTS = - ----=------------------------------- ------------------
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PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 03:55pm
OJAGUAR
TOM WOOD
COLLISION CENTER
TOYOTA
9727 Bauer Drive Y Indianapolis, IN 46280
(317) 848-6707 . (8 66) 313-7428
www.tomwoodcollision.com POP7SCh-IE-= Audi SUBARU
CUST.NUMBER ADVISOR ITAG NO. INVOICE DATE INVOICE NO.
226048 1 4ICHAEL TAYLOR 8029 10/22/13 FOCB14158
LICENSE NO. ODOMETER COLOR STOCK NO.
JIM BLANCHARD 1 21,000 WHIE/
ONE CIVIC SQUARE YEAR/MAKE/MODEL DELIVERY DATE DELIVERY ODOMETER
8/FORD TRUCK/ESCAPE/4DR 4WD HYBRID
CARMEL, IN 46032 VIN SELLING DEALER NO. MANUFACTURED DATE
1 F M C U 5 9 H 8 8 K B 4 5 5 0 2
F T E.NO. P.O.NO. R.O.DATE
10/07/13
HOME PHONE BUSINESS PHONE INSTRUCTIONS
317-571-2444
OTALS--- --------------------------•-------=--------------------•----------------------- Disclaimer of Warranties Any warranties on
the products sold hereby are those made by
*********************************************** TOTAL LABOR.... 255.58 the manufacturer. The Seller, Tom Wood
* TOTAL PARTS.... 276.14 Collision, hereby expressly disclaims all
[ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 130.00 warranties,either express or implied,.including
* TOTAL G.O.G.... 124.80 any implied warranty of merchantability or
[ ] VISA [ ] MASTERCARD * TOTAL MISC CHG. 0.00 fitness for a particular purpose. Tom Wood
* TOTAL MISC DISC 0.00 Collision neither assumes nor authorizes any
[ ] OTHER [ I CHARGE TOTAL TAX...... " other person to assume for it any liability in
* connection with the sale of said products. I
*********************************************** TOTAL INVOICE $ hereby agree to pay Tom Wood Collision
attorney's fees if collection hereof becomes
THANK YOU FOR YOUR. BUSINESS! necessary.
Not responsible for car or contents in case of
fire or theft or freezing or any other cause.
��/yyyUUU Storage will be charged 48 hours after repairs
are completed.
CUSTOMER SIGNATURE
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m PAGE 2 OF 2 CUSTOMER COPY [ ENDI,OF INVOICE ] 03:55pm
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tom Wood Collision Center
I IN SUM OF $
9727 Bauer Drive
Indianapolis, IN 46280
$786.52 ;
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I FOC14158 I 43-510.00 I $786.52 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
Friday, November 01, 2013
i ire 9ir
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1.
i
Prescribed',by;State.Board of Accounts City-'Formlio.201;(Rev:1995)
ACCOUNTS PAYABLE VOUCHER"
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, datEsservicel rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price-per unit, etc. e
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description ) Amoun'.-
Date Number (or note attached invoice(s) or bill(s)), I"
1:0/22/13 FOC14158 Repair Ford Escape $780.52
I hereby-certify that the attached,invoice(s), or bill(s), is(are)true and correct and I have budited'same in accordance°
with IC 5-11-10-1.6
20
- Clerk=Treasurer-.:•