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Home My WebLink About227835 1/8/2014 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: $1,436.58 ON e?` INDPLS IN 46240 CHECK NUMBER: 227835 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4351000 FONS333718 1, 436 . 58 AUTO REPAIR & MAINTEN mum Aamlh� GENUINE UM WOOD - PARTS & SERVICE FORD 3130 E. 96th Street - Indianapolis, IN 46240 (800) 423-4646 . (317) 846-4241 www.tomwoodford.com COST.NUMBER ADVISOR TAC NO. INVOICE DA7E INVOICE 10. 162583 PHILLIP CALDWELL 7203 1327 12/31/13 FON5333718 LICENSE NO. ODOMETER COLOR STOCKNO. CITY OF CARMEL ENGINEERING 1 1 76,616 X WHT CLRC YEAR I MAKE/MODEL DEL-VERY DATE DELIVERY ODOMETER 1 CIVIC SQ 06 FORD TRUCK ESCAPE 4DR 4WD HYBRID 08/17/05 9 CARMEL, IN 46032-2584 VIN 5ELUNG DEALER NO. I MANUFACTURED DATE 1 F M C U 9 6 H 7 6 K A 2 6 0 9 0 100 F.T.E.NO, I P.O,NO, R.O.DATE 0031201550-020 12/19/13 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2441 M0: 76616 C ORIG DEL DATE I ' 08/17/05 C ORIG DEL MILES 3 9 Disclaimer of Warranties Any warranties on JOB# 1 CHARGES................................................................................. the products sold hereby are those made by the manufacturer. The Seller, TOM WOOD LABOR- - - - - - - FORD, Inc, hereby expressly disclaims all ne .-I<J.�99F.OZ99Ps� .,W6R[D<,CL�15S.`;�INSPEGT�;•;:�i:.<. .-.: ' ' ' warrantlc¢ either express or implied,lied including � CUSTOMER REQUESTING WORLD CLASS INSPECTION AND any Implied warranty of merchantability or PUT INSPECTION REPORT IN CUSTOMER VEHICLE fitness for a particular purpose,TOM WOOD MAINT SERVICE FORD, Inc., neither assumes nor authorizes PERFORMED WORLD CLASS INSPECTION AND INSPECTION REPORT any other person to assume for It any liability IN CUSTOMER VEHICLE. in connection with the sale of said products. I hereby agree to pay Tom Wood Ford PARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- attorney's fees if collection hereof becomes 2 7L8Z•5K483 B LINK 45.05 41.33 82.66 necessary. 2 5M6Z-3A130-AA END - SPINDL 43.62 41.62 83.24 Not responsible for car or contents in case 1 5M6Z-19N619-AA FILTER - POL 24.98 24,98 24,98 Fre or theftfreezing or any other cause. 1 6M6Z-3280-A ROD 55,30 50.73 50.73 Storage will bea charged a&hours after repairs are completed. TOTAL • PARTS 241.61 JOB# 1 TOTALS............................................................ PARTS 241.61 JOB# 1 JOURNAL PREFIX FONS JOB# 1 TOTAL 241.61 JOB# 2 CHARGES----------------------------------------------------------------•.-------------- X LABOR :,;- d#; -- -.` - - -- ------------- ,t :•n;n:• %N„ ary'�'� -:�.'rIj'. -'">x•1� 1'•,.e,�Q7::"idA'?� .j,2:;40FOZ,:�'a_ *SRAf�S?e z>>,:-,.,:.�,1�,:` ,.....v. . ,�`:;2Z9.95,,,:'. 1. ),�--Z555': `• ;t>'Ss..,:.<�.,,,,,,..,q:.., .. WHEN APPLY BRAKES SEEMS TO BE`RATTLING OR SOME TYPE SENSATIO N FROM THE LF, NO WARNING LIGHTS HAVE CAME ON YET DIAGNOS SYSTEM, UPDATE PCM, IC , TCM AND BCM MODULES ADDITIONAL BRAKE WORK ON LINE 3 1 i PARTS------QTY---FP-NUMBER...............DESCRIPTION.........LIST PRICE-UNIT PRICE- ' 2 AL8Z-1125-A ROTOR ASY 83.30 83.30 166.60 1 8M6Z-2001-A KIT - BRAKE 66.63 66.63 66.63 TOTAL - PARTS 233.23 JOB# 2 TOTALS•----------------------------------------------------•-- ,` LABOR 229.95 PARTS 233.23 JOB# 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 463.18 t_ JOB# 3 CHARGES----------------- -------------------------------------------__-____-__------ J N LABOR --------------------------- - . ...J,; �.. ''3�bxFOzCBWK<<- '�RON� L�E�.PA[15,a: _.��,ii,,..•..��:��;.. �TE�N'(S);`1J.43`�<a .::`=a.,.:,:,.,T<�:;'��,. ."�� a �a- dded Operation (BPHILC @ 12/31/2013 18:38) 8 LIMITED LIFETIME PAD/SHOE AGREEMENT-REPLACE FRONT PADS t PER CUSTOMER ESTIMATE. = BRAKE PAD REPLACEMENT-WEAR REPLACE FRONT PADS PER PARTS LIST a AND REPLACE ROTORS N b ISC......CODE........DESCRIPTION.......... --------------------CONTROL NO......... LBF LIFETIME BRAKE FUND 29.95 s PAGE 1 OF 4 CUSTOMER COPY [CONTINUED ON NEXT PAGE) 08:46pm TWF-0020 I GENUINE ' M WOOD ' ' PARTS G SERVICE Tu FORD 3130 E. 96th Street • Indianapolis, IN 46240 (800) 423-4646 • (317) 846-4241 www.tomwoodford.com CUSP.NUMBER ADVISORYA.G N0. INVOICE DATE INVOICE NO. 162583 PHILLIP CALDWELL 7203 1327 12/31Z13 FONS333718 LICENSE NO. ODOMETER COLOR STOCK NO 76.6 X WHT CL CITY OF CARMEL ENGINEERING YEAR/MgKE/MDOEL DELIVERY DA7G DELIVERY ODOMETER 1 CIVIC SQ 06/FORD TRU PE 4DR 4WD HYBRID 08117/05 9 CARMEL, IN 46032-2584 VIN SELONG DEALER NO. MANUFACTURED DATE 1 F M C U 9 H 7 9 -1-100 F,T.E.NO. P.O.NO. R.O.DAYL 1201550-020 12/19/13 noME PHONE BUSINEBSPHONE INSTHUCYION3 Mo: 76616 1317-571-2441 TOTAL - MISC 29.95 Disclaimer of Warranties Any warranties on the products sold hereby are those made by OB# 3 TOTALS---------------------------------------------------------- the manufacturer. The Seller, TOM WOOD LABOR 113.64 FORD, Inc, hereby expressly disclaims all MISC 29.95 warranties,either express or Implied,Including any implied warranty of merchantability or JOB# 3 JOURNAL PREFIX EONS JOB# 3 TOTAL 143.59 ntnees for a particular purpose.TOM WOOD FO OB# 4 CHARGES--------------------------------------------------------------------------------- any Rother person ht assume forItanyauthorizes p in connection with the sale of said products. LABOR Y, -! c ____ c.1.x : ` 1.TI,. I hereby agree to pay Tom Wood Ford t.. ...:.< ,:. ';A:t20FOZOb°s:•.,.:;;.4:w,-CL1�IK.=AIR'•�•F•°TZ_tFEL�x",: ��i'< .., i�.•. '„ ,- �TE�F�(•$);71'43,. ..; ,......,�-.,.. . .. � attorney's fees if collection hereof becomes Added Operation pe (8PHILC @ 12/31/2013 18:38) necessary, PLACE HYBRID BATTERY FILTER Not responsible for car or contents in case of fire or theft or freezing or any other cause, OB# 4 TOTALS------------------------------------- ---------- ----------• Storage will be charged 48 hours after repairs s LABOR 34.48 are completed. JOB# 4 JOURNAL PREFIX FONS JOB'# 4 TOTAL 34.48 OB# 5 CHARGES--------------------------------------------------------------------------------- LABOR-.-•-------------- ------- __ -_- -- -_ ------- '.TECH S 75 5+45FOZr %"-IMS%:'i s*:;STEERING/SUSPENSIOs ;`. �r;.<: a -; )' SS,._;;::: .,'.: 1:_..- .'_:;:: :::...•183;::92.' X Added Operation (8PHILC @ 12/31/2013 18:41) REPLACE LOOSE FRONT SWAY BAR LINKS OB# 5 TOTALS-----------------------------•-------------_---------------- LABOR 183.92 JOB# 5 JOURNAL PREFIX FONS JOB# 5 TOTAL 183.92 OB# 6 CHARGES--- - - -••----------------------------------------- ----------- LABOR:.! W LAB Rrr --I. -- _ ----------------------- . . :_ '>n?• ; - .; 9.90'•'. ,STEERTNG:CONCERNa :i:!: G:' :,'.�:;,°:<.:•:_. kTECHfS5,.997.356x;::-.;.,.....,..;,; 1;:::': _u.:-;;;22 dded Operation (8PHILC @ 12/31/2013 18:41) REPLACE RIGHT FRONT OUTER AND INNER TIE ROD ENDS, REPLACE r LEFT FRONT OUTER TIE ROD END OB# 6 TOTALS-------------------------- ------------------- ............. LABOR 229.90 JOB# 6 JOURNAL PREFIX FONS JOB# 6 TOTAL 229.90 OB# 7 CHARGES--------------------------------------------------------------------------------- d --....... ........... yBOR------ ----- ------ ------- ------- '99-95':<' ' u F, 3.::,r�r�'>�;;�::ALIGNMENT�s: P 'A ..�: .�- •:..:?.,.:, '':7ECHCa):'�99Z356 �,_:;; Wed Operation (8PHILC @ 12/31/2013 18:42) 8 ALIGN SUSPENSION PER CUSTOMER REQUEST. ALIGNED SUSPENSION TO SPECIFICATIONS OB# 7 TOTALS------------------------------------------------------------ .95 LABOR 99 a` JOB# 7 JOURNAL PREFIX FONS JOB# 7 TOTAL 99.95 P i PAGE 2 OF 4 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 06:45pm TwF-4020 � -Nu0PJr ' PARTS & SERVICE WOOD FORD 3130 E. 96th Street - Indianapolis, IN 46240 (800) 423-4646 - (317) 846-4241 www.tomwoodford.com CUST..NUMBER ADVISOR TAC N0. INVOICE DATE INVOICE NO. 162583 PHILLIP CALDWELL 7203 1327 12/31/13 FONS333718 LICENSE NO. ODOMETER,76 616 X W;OR HT CLRC STOCK NO. CITY OF CARMEL ENGINEERING YEAR lWAKE/MODEL DELIVERY DATE DELIVERY OOON.E7cR 1 CIVIC SQ 06 FORD TRUCK ESCAPE 4DR 4WD HYBRID 08/17/05 9 CARMEL, IN 46032-2584 VIN SELLING DEALER NO. NIANUFACTVRED DATE 1 F M C U 9 6 H 7 6 K A 2 6 0 9 0 100 F.Y.E.No. P.D.NO. R.o.DATE 0031201550-020 12/19/13 >•OMEPnONC BVSINESSPHONE INoiRUCTIONS 317-571-2441 MO: 76616 JOB# 8 CHARGES................................................................................. Disclaimer of Warranties Any warranties on the products sold hereby are those made by LABO%t --_ --_ ----- ------- -- ----,: -- --------_---------------- the manufacturer. The S elle r , TOM WO OD FORD. Inc, here allJ#` 2F Z AG7E . by ax res�Iy 1oIm: .TE Added Operation (8PHILC @ 12/31/2013 18.45) warranties, either express or Implied.including BATTERY TEST OK-COLD CRANKING AMPS,TERMINALS CLEAN-OK any implied warranty of merchantability or TEST BATTERY fitness for a particular purpose.TOM WOOD GOOD BATTERY FORD, Inc,. neither assumes nor authorizes any other person to assume for It any liability JOB# 8 TOTALS------------------------------------------------------------ in connection with the sale of said products. I hereby agree to pay Tom Wood Ford JOB# 8 JOURNAL PREFIX FONS JOB# 8 TOTAL 0.00 aecessas fees if collection hereof becomes n JOB# 9 CHARGES................................................................................ Not responsible for car or contents in case of LABOR - fire or theft or freezing or any other Cause. c i_- ;,.r . _ _f„ _ Storage will be charged 48 hours after repairs .4-. ✓ ;.F ti .:;.;;:.,,:. isj,...us.�r-. TEC�L(S)::80�::�:,:�< :::a>:: ��-..r>��i�z'�..:..::0 .00'' are completed, Added Operation (8PHILC @ 12/31/2013 18:45) BRAKES CHECK -OK (DISC OVER 5MM,DRUM OVER2MM) ATW BRAKE CHECK-OK BRAKES OK JOB# 9 TOTALS............................................................ X JOB# 9 JOURNAL PREFIX FONS JOB# 9 TOTAL 0.00 JOB# 10 CHARGES................................................................................. LABOR--------------- - -- - - . -.----------- _.-- - - ----- ,._.. ..%<<::�.��TECN(:�).:•BD..-,.,>>.�::..:...:::.��::.> «:.:`��'.`":�..'�,0`:0.0:,.: dded Operation (8PHILC @ 12/31/2013 18:45) TIRES CHECKED OK-ATW INSPECTION TIRES OK-. e GREEN (OK) TIRE INSPECTION e JOB# 10 TOTALS............................................................ a JOB# 10 JOURNAL PREFIX FONS JOB# 10 TOTAL 0.00 ISG......CODE........DESCRIPTION...............................CONTROL NO--------- OB # A LR* LOANER/RENTAL PER DAY 30.00 OB # A LR LOANER/RENTAL PER DAY -30.00 OB # A CW* COMPLIMENTARY CARWASH 15.00 JOB # A CW COMPLIMENTARY CARWASH -15.00 JOB # A Al SHOP SUPPLIES 39.95 TOTAL - MISC 39.95 5 COMMENTS---------------------------------------------------------------------------- ORK AUTHORIZED BY KATIE NEVILLE s e a 6 5 2 PAGE 3 OF 4 CUSTOMER COPY (CONTINUED ON NEXT PAGE) 06:45pm TWF-1020 GENUINE vM WOOD PARTS & SERVICE FORD 3130 E. 96th Street • Indianapolis, IN 46240 (800) 423-4646 • (317) 846-4241 www.tomwoodford.com CU,BT,NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 162583 PHILLIP CALDWELL 7203 1327 12/31/13 FONS333718 LICENSE NO. ODOMETER cGLOR 3TCCK NO, CITY OF CARMEL ENGINEERING 76 616 X WHT CLRC YEAR/MAKE/MODEL DELIVpRY GATE DELIVERY OOOMETE0. 1 CIVIC SQ 06/FORD TRUCK ESCAPE; 4WD HYBRID 08/17/05 CARMEL, IN 46032-2584 VIN SELLING DEALBR NO. MANUFACTURED DATE 1 F M C U 9 6 H 7 6 K A 2 6 0 9 F.T.E.NO. P.O.NO RO.DATE 0031201550-020 12 19 13 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2441 M0: 76616 TOTALS........................................................................................... Disclaimer of Warranties Any warranties on the products sold hereby are those made by TOTAL LABOR.... 891.84 the manufacturer. The Seller, TOM WOOD * TOTAL PARTS.... 474.84 FORD, Inc. hereby expressly disclaims all [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00 warranties,either express or Implied,Including * TOTAL G.O.G.... 0.00 any implied warranty of merchantability or [ ] VISA [ ] MASTERCARD * TOTAL MISC CHG. 114.90 fitness for a particular purpose.TOM WOOD * TOTAL MISC DISC •45.00 FORD, Inc., neither assumes nor authorizes [ ] OTHER [ ] CHARGE TOTAL TAX...... 0.00 any other person to assume for It any liability * in connection with the sale of said products. *************** ******************************* TOTAL INVOICE $ 1436.58 I hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes necessary. THANK YOU FOR YOUR BUSINESS! Not responsible for car or contents in case of E WANT YOU COMPLETELY SATISFIED, NOT VERY SATISFIED. IF YOU fire or theft or freezing or any other cause. E NOT "COMPLETELY" SATISFIED, PLEASE CALL TOM AT TOM WOOD Storage will be charged 48 hours after repairs FORD. THERE'S NOTHING WE WON'T DO TO INSURE YOUR HAPPINESS! are Completed. TOM X s i P F f fi U Vi U �o wN Q U_ S 4 0 O g b r PAGE 4 OF 4 CUSTOMER COPY ( END OF INVOICE ) OG:45pm TWF-4020 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 12/31/2013 FONS333718 E4 Repairs $ 1,436.58 Total $ 1,436.58 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 $ 1,436.58 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# � I hereby certify that the attached invoice(s), 0 FONS333718 2200-4351000 $ 1,436.58 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 " Z44ZZ 1/21/1929 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund