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Home My WebLink About228156 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 305700 Page 1 of 1 ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $5,132.06 CARMEL, INDIANA 46032 3130 E 96TH ST INDPLS IN 46240 CHECK NUMBER: 228156 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4351000 31612 FONS332986 1, 763 . 64 BATTERIES FOR HYBRIDS 1192 R4351000 31612 FONS333358 1, 642 . 69 BATTERIES FOR HYBRIDS 1192 R4351000 31612 FONS333676 1, 725 . 73 BATTERIES FOR HYBRIDS r _ � Q � GENUINE 3130 E. 96th Street • Indianapolis, Ind. 46240 (800) 423-4646 • (317) 846-4241 www.tomwoodford.com Disclaimer of Warranties:Any warranties on the products sold hereby are those made by the manufacturer.The Seller,TOM W FORD,Inc.,hereby expressly disclaims all warranties,either expressed or implied,including any implied warranty of merchantability or fitness for a pamcul 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 prod ts. 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 CVSLO�'R NO ADVISOR CARO NO OI 3INVOICE UAIE INVOICE NQ 108036 PHILLIP CALDWELL 7203 62 12/21/13 FONS333676 LMOR PAM LICENSE NO. NILEAGE IN COLOR slop(HQ - CITY OF CARMEL DEPT OF COMM SERVICE 48878 WHITE/ - 1E_I_,,E 1.0.LL - - OLLIVI,-OAIE VEUVERr Mins 1 CIVIC SQ 08/FORD TRUCK/ESCAPE/4DR 4WD HYBRID VEHICLEN NO SELUNGOEKERNQ PROWCIION OAtE 1 F M C U 5 9 H 6 8 K B 4 5 5 0 1 F.C E.NO RQ NO RODAIE CARMEL IN 46032-2584 0031201550-020 12/18/13 RESIDENCE PHONE et's"1ESS PHONE COMMENTS 317-571-2645 1 MO: 48878 JOB# 1 CHARGES--------------------------------------------------------------------- ----------- LABOR------------------------------------------------------------------------------ J# 1 99FOZ99P WORLD CLASS INSPECT TECH(S) :80 0.00 CUSTOMER REQUESTING WORLD CLASS INSPECTION AND PUT INSPECTION REPORT IN CUSTOMER VEHICLE MAINT SERVICE PERFORMED WORLD CLASS INSPECTION AND INSPECTION REPORT IN CUSTOMER VEHICLE. JOB# 1 TOTALS------------------------------------------------------------ JOB# 1 JOURNAL PREFIX FONS JOB# 1 TOTAL 0_00 JOB# 2 CHARGES----------------------- ----------------------------------------- ----- LABOR------------------------------------------------------------------------------ J# 2 46FOZ WHEELS/TIRES TECH(S) :80 0.00 LOW TIRE LIGHT ON AIR UP TIRES MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- A2 TIRE TAX 1.00 TOTAL - MISC 1.00 JOB# 2 TOTALS------------------------------------------------------------ MISC 1.00 JOB# 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 1.00 JOB# 3 CHARGES--------------------------------------------------------------------- ----------- LABOR------------------------------------------------------------------------------ J# 3 40FOZ *BRAKES TECH(S) :997106 587.79 CUST STATES THE "CHECK BRAKE SYSTEM" LIGHT COMES ON--CAR HAD BRAKES DONE ( PROB PADS/ROTOR TURN) AT ANOTHER SHOP COUPLE MONTHS AGO HYBRID DIAGNOSIS, REPLACE LF TONE RING, CLEA N EXCESS RUST F ROM AXLE AND GET AXLE UNSEATED FROM HUB PARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- 1 AL8Z-2C182-A RING - ABS S 12.12 12.12 12.12 TOTAL - PARTS 12.12 JOB# 3 TOTALS------------------------------------------------------------ LABOR 587.79 PARTS 12.12 JOB# 3 JOURNAL PREFIX FONS JOB# 3 TOTAL 599.91 JOB# 4 CHARGES--------------------------------------------------------------------- ----------- LABOR------------------------------------------------------------------------------ J# 4+01FOZMOCFS * FUEL SYSTEM SERVIC TECH(S) :7143 116.27 Added Operation (8PHILC @ 12/19/2013 12:00) CLEAN T BODY AND PERFORM FUEL SERVICE TO CORRECT STORED TBODY CODE PARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- 1 TDLFUEL 47.86 47.86 47.86 TOTAL - PARTS 47.86 PAGE 1 OF 3 (CONTINUED ON NEXT PAGE) 03:32pm Pr�Lr.W .,MLCbi�518f0.1i1 r"IrrTGr MIF F = E � IA-Low_ /7_ GENUIN 3130 E. 96th Street • Indianapolis, Ind. 46240 (800) 423-4646 • (317) 846-4241 www.tomwoodford.com 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 CUSTOMER NO AO VISOR CARD NO INVOICEWE INVOICE NQ 108036 PHILLIP CALDWELL 7203 362 12/21/13 FONS333676 USOR RATE LIC EN$E NO- MILEAGE IN COLOR STOCN Na CITY OF CARMEL DEPT OF COMM SERVICE 48878 WHITE/ YEAH I MA I MOUEl _. _.. _ITVENV UAIE UELR' MILES - 1 CIVIC SQ 08/FORD TRUCK/ESCAPE 4DR 4WD HYBRID VEHICLE IQ NQ SELLING DEALER NO PRODUCTION DATE 1 F M C U 5 9 H 6 8 K B 4 5 5 0 1 F.T.E.NO. P.Q NO RO DATE CARMEL IN 46032-2584 0031201550-020 12/18/13 RESIDENCE PHONE I TAi$INESS PHONE COMMENTS 317-571-2645 1 MO: 48878 JOB# 4 TOTALS------------------------------------------------------------ LABOR 116.27 PARTS 47.86 JOB# 4 JOURNAL PREFIX FONS JOB# 4 TOTAL 164.13 JOB# 5 CHARGES--------------------------------------------------------------------- ----------- LABOR------------------------------------------------------------------------------ J# 5+11FOZ * ENGINE MINOR TECH(S) :997106 461.84 Added Operation (8PHILC @ 12/19/2013 12:00) REPLACE HYBRID COOLANT PUMP DUE TO STORED DTC PARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- 1 SM6Z-8C419-A KIT - WATER 257.10 257.10 257.10 TOTAL - PARTS 257.10 JOB# 5 TOTALS------------------------------------------------------------ LABOR 461.84 PARTS 257.10 JOB# 5 JOURNAL PREFIX FONS JOB# 5 TOTAL718_94 JOB# 6 CHARGES--------------------------------------------------------------------- ---- LABOR------------------------------------------------------------------------------ J# 6+20FOZ06 CABIN AIR FILTER TECH(S) :7143 39.95 Added Operation (8PHILC @ 12/19/2013 12:00) CUSTOMER REQUESTS CABIN AIR FILTER REPLACEMENT PARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- 1 5M6Z-19N619-AA FILTER - POL 29.95 29.95 29.95 TOTAL - PARTS 29.95 JOB# 6 TOTALS------------------------------------------------------------ LABOR 39.95 PARTS 29.95 JOB# 6 JOURNAL PREFIX FONS JOB# 6 TOTAL 69.90 JOB# 7 CHARGES--------------------------------------------------------------------- ----------- LABOR------------------------------------------------------------------------------ J# 7+50FOZ07 * BATTERY TECH(S) :7143 31.95 Added Operation (8PHILC @ 12/19/2013 12:00) CUSTOMER REQUESTS BATTERY INSTALLATION. BATTERY INSTALLATION COMPLETED. PARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- 1 BXL-96-RA BATTERY 99.95 99.95 99.95 TOTAL - PARTS 99.95 JOB# 7 TOTALS------------------------------------------------------------- LABOR 31.95 PARTS 99.95 JOB# 7 JOURNAL PREFIX FONS JOB# 7 TOTAL 131_90 JOB# 8 CHARGES--------------------------------------------------------------------- ----- LABOR------------------------------------------------------------------------------ J# 8+02FOZGBATT GREEN-BATTERY TECH(S) :80 0.00 Added Operation (8PHILC @ 12/21/2013 15:32) BATTERY TEST OK-COLD CRANKING AMPS,TERMINALS CLEAN-OK TEST BATTERY PAGE 2 OF 3 (CONTINUED ON NEXT PAGE) 03:32pm GENUINE 3130 E. 96th Street - Indianapolis, Ind. 46240 (800) 423-4646 - (317) 846-4241 Www.tomwoodford.com 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.liabilityinconnectlon.with the sale ofsaid 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 CUSTOMER NO ADVISOR CARD NO wvOICE OAIE INVOICE NO 108036 PHILLIP CALDWELL 7203 362 12/21/13 FONS333676 LASOR gAiE LICENSE NO rn ILEAOE IN COLOR SIOCN NO CITY OF CARMEL DEPT OF COMM SERVICE 48878 WHITE/ - YEAR II.wKErNOUEI � --�� DE LIVEHV UAIE UEIrvERr MREs - 1 CIVIC SQ 08/FORD TRUCK/ES-CAPE/41)R 4WD HYBRID VEHICLE D.NO SELLING DEALER NO PRODUCIION DALE 1 F M C U 5 9 H 6 8 K B 4 5 5 0 1 F I.E.I.'O, P.0.Np I 0 DATE CARMEL IN 46032-2584 0031201550-020 12/18/13 RESIDENCE PHONE I BIISINESS PHONE COIR U EN IS 317-571-2645 MO: 48878 GOOD BATTERY JOB# 8 TOTALS------------------------------------------------------------ JOB# 8 JOURNAL PREFIX FONS JOB# 8 TOTAL 0_00 JOB# 9 CHARGES--------------------------------------------------------------------- ------- LABOR------------------------------------------------------------------------------ J# 9+02FOZGBK GREEN BRAKES TECH(S) :80 0.00 Added Operation (8PHILC @ 12/21/2013 15:32) BRAKES CHECK -OK (DISC OVER 5MM,DRUM OVER2MM) ATW BRAKE CHECK-OK BRAKES OK JOB# 9 TOTALS------------------------------------------------------------ JOB# 9 JOURNAL PREFIX FONS JOB# 9 TOTAL 0.00 JOB# 10 CHARGES--------------------------------------------------------------------- ----------- LABOR------------------------------------------------------------------------------- J#10+02FOZGTIRE GREEN TIRES TECH(S) :80 0.00 Added Operation (8PHILC @ 12/21/2013 15:32) TIRES CHECKED OK-ATW INSPECTION TIRES OK GREEN (OK) TIRE INSPECTION JOB# 10 TOTALS------------------------------------------------------------ JOB# 10 JOURNAL PREFIX FONS JOB# 10 TOTAL 0.00 MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- JOB # A LR* LOANER/RENTAL PER DAY 30.00 JOB # A LR LOANER/RENTAL PER DAY -30.00 JOB # A CW* COMPLIMENTARY CARWASH 15.00 JOB It A CW COMPLIMENTARY CARWASH -15.00 JOB # A Al SHOP SUPPLIES 39.95 TOTAL - MISC 39.95 TOTALS------------------------------------------------------------------------------ ----------- ************************************************ TOTAL LABOR. . . . 1237.80 * * TOTAL PARTS. . . . 446.98 * [ ] CASH [ ] CHECK CK NO. ( ] * TOTAL SUBLET. . . 0.00 * * TOTAL G.O.G. . . . 0.00 * [ ] VISA [ ] MASTERCARD * TOTAL•MISC CHG. 85.95 * * TOTAL MISC DISC -45.00 * [ ] OTHER [ ] CHARGE TOTAL TAX. . . . . . 0.00 ************************************************ TOTAL INVOICE $ 1725.73 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 3 OF 3 [ END OF INVOICE ] 03:32pm w..«..... ,w.cw sl srw111"nrne, Tomo PARTS & SERVICE � A- FORD 3130 E. 96th Street o Indianapolis, IN 46240 �� \ice (800) 423-4646 - (317) 846-4241 www.tomwoodford.com CUST NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 108036 PHILLIP CALDWELL 7203 1034 12/10/13 FONS332986 LICENSE NO. ODOMETER COLOR STOCK NO, CITY OF CARMEL SEWER DEPT. 73 757 Ox wHT CLRC YEAR/MAKE I MODEL DELIVERY DATE DELIVERY ODOMETER 1 CIVIC SQ 06 FORD TRUCK ESCAPE 4DR 4WD HYBRID 08/17/05 9 CARMEL, IN 46032-2584 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 9 6 H 9 6 K A 2 6 0 9 1 100 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 12102 13 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2645 1 MID: 73757 [ ORIG DEL DATE ] 08/17/05 [ ORIG DEL MILES ] 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 3# 1.,99FOZ99P_. WORLD wCIASS._INSPECT,..-,rM _.- z,_ �TECIi(S)..80 M_.... 0>0.0>: warranties,either express or implied,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 JOB# 1 TOTALS attorney's fees if collection hereof becomes necessary. JOB# 1 JOURNAL PREFIX FONS JOB# 1 TOTAL 0.00 Not responsible for car or contents in case of JOB# 2 CHARGES _________________ --- fire g theft freezing or any other cause. """"""'"•""""""'""""""""""""""""""""""""""""'""'•""""""'" Storage will be charged 48 hours after repairs are completed. LABOR - --- -- J#2.51FOZ ,u..,.,,;_ ,.*BODY.ELECTRICAL „ . jECH(S)��7555..... CUST STATES DIED WHILE DRIVING AT LOW SPEEDS LIKE 20MPH, WOULDNT RESTART, TOWED IN DIAGNOS, REPLACE INTERNAL HARNESS FORHYBRID BATTERY AND RE PROGRAM HYBRID BATTERY AND RETEST SYSTEM, REPAIR GROUND CIRCUITS TO ABS CONTROLER AND RELOCATE GROUDNING HARNESS. X TO RETROFITED GROUNDING STUDS PER SHOP MANUAL, RETEST OK NOW PARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- 2 -W711254-S437M STUD 2.30 2.30 4.60 2 -W705790-S901 NUT AND WASH 2.30 2.30 4.60 1 8M6Z-13N850-A WIRE ASY 70.25 70.25 70.25 1 7M6Z-14A303-B WIRE ASY 41.37 41.37 41.37 1 FRGHT 117.15 117.15 117.15 W 1 T06011 50.20 50.20 50.20 X TOTAL - PARTS 288.17 SUBLET-----PO#----•---VEND INV#-INV.DATE-DESCRIPTION------------------------------- 19721 68551 12/02/13 TOW 78.00 TOTAL - SUBLET 78.00 n JOB# 2 TOTALS------------------------------------------------------------ T LABOR 1357.52 PARTS 288.17 SUBLET 78.00 Z JOB# 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 1723.69 oJOB# 3 CHARGES--------------------------------------------------------------------------------- t W LABOR ,i. J#_3+02FOZGBATT =: GREEN,.BAT;TERM �3�„1 -,_ . __.. TECHS) 80,; ._� � . I ._0-_00 9 Added Operation (8PHILC @ 12/07/2013 12:58) BATTERY TEST OK-COLD CRANKING AMPS,TERMINALS CLEAN-OK TEST BATTERY GOOD BATTERY P d O G Q PAGE 1 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 10:43am TWF-4020 T GF-NUINE ' PARTS & SERVICE F ® R ® 3130 E. 96th Street ® Indianapolis, IN 46240 (800) 423-4646 ® (317) 846-4241 www.tomwoodford.com CUST NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 108036 PHILLIP CALDWELL 7203 1034 12/10/13 FONS332986 LICENSE NO. ODOMETER COLOR STOCK NO. CITY OF CARMEL SEWER DEPT. YEARIMAKE/MODEL 73.757 OXW CLRC DELIVERY ATE DELIVERY ODOMETER 1 CIVIC SQ 06 FORD TRUCK ESCAPE 4DR 4WD HYBRID 08/17/05 9 CARMEL, IN 46032-2584 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 9 6 H 9 6 K A 2 6 0 9 1 100 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 12/02/13 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2645 1 Mo: 73757 JOB# 3 TOTALS------------------------------------------------------------ Disclaimer of Warranties Any warranties on the products sold hereby are those made by JOB# 3 JOURNAL PREFIX FONS JOB# 3 TOTAL 0.00 the manufacturer. The Seller, TOM WOOD JOB# 4 CHARGES--------------------------------------------------------------------------------- FORD, Inc. hereby expressly disclaims all warranties,either express or implied,including LABOR any implied warranty of merchantability, or 3#.>4+.02FOZGBK � S:GREEN $RAKES .as .TECH(S)..80 fitness for a particular purpose.TOM WOOD Added Operation (8PHILC @ 12/07/2013 12:58) FORD, Inc., neither assumes nor authorizes BRAKES CHECK -OK (DISC OVER 5MM,DRUM OVER2MM) any other person to assume for it any liability ATW BRAKE CHECK-OK in connection with the sale of said products. BRAKES OK I hereby-agree to pay Tom Wood Ford attorney's fees if collection hereof becomes necessary. JOB# 4 TOTALS------------------------------------------------------------ Not responsible for car or contents in case of JOB# 4 JOURNAL PREFIX FONS JOB# 4 TOTAL 0.00 fire or theft freezing or any other cause. Storage will bea charged 48 hours after repairs JOB# 5 CHARGES --------------•----------••---------------•------------------------------------- are completed. LABOR-•----------------••--------------------------------•------•------------------ `3#. Added Operation (8PHILC @ 12/07/2013 12:58) TIRES CHECKED OK-ATW INSPECTION TIRES OK GREEN (OK) TIRE INSPECTION X JOB# 5 TOTALS------------------------------------------------------------ JOB# 5 JOURNAL PREFIX FONS JOB# 5 TOTAL 0.00 MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--•------ JOB # A LR* LOANER/RENTAL PER DAY 30.00 JOB # A LR LOANER/RENTAL PER DAY -30.00 JOB # A CW* COMPLIMENTARY CARWASH 15.00 w JOB # A CW COMPLIMENTARY CARWASH -15.00 JOB # A Al SHOP SUPPLIES 39.95 TOTAL MISC 39.95 o 0 J U 2 N W U 7 O m w U_ x a c7 a a o ' PAGE 2 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 10:43am TWF4020 TOGENUINE PARTS &. SERVICE FORD 3130 E. 96th Street • Indianapolis, IN 46240 (800) 423-4646 ® (317) 846-4241 www.tomwoodford.com CUST.NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 108036 PHILLIP CALDWELL 7203 1034 12/10/13 FONS332986 LICENSE NO. ODOMETER COLOR STOCK NO. 7 7 7 OX WHT CLRC CITY OF CARMEL SEWER DEPT. YEAR/MAKE/MODEL DELIVERY DATE DELIVERY ODOMETER 1 CIVIC SQEORD TRUCK/ESCAPEE4DR 4WD HYBRID--OW/0-5 CARMEL, IN 46032-2584 VIN SELLING DEALER NO. MANUFACTURED DATE F M C U 9 F.T.E.NO. I P.O.NO. R.O.DATE 0031201550-020 12/02A3 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2645M0: 73757 TOTALS------------------------------------------------------------------------------------------ Disclaimer of Warranties Any warranties on the products sold hereby are those made by ************************************************ TOTAL LABOR.... 1357.52 the manufacturer. The Seller, TOM WOOD * * TOTAL PARTS.... 288.17 FORD, Inc. hereby expressly disclaims all * [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 78.00 warranties,either express or implied,including * * TOTAL G.O.G... 0.00 any implied warranty of merchantability"br * [ ] VISA [ ] MASTERCARD * TOTAL MISC CHG. 84.95 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 $ 1763.64 I hereby agree to pay Tom Wood Ford attorney's fees if collection hereof becomes THANK YOU FOR YOUR BUSINESS! necessary. WE WANT YOU COMPLETELY SATISFIED, NOT VERY SATISFIED. IF YOU Not responsible for car or contents in case of fire or theft freezing or any other cause. Storage will b ARE NOT "COMPLETELY" SATISFIED, PLEASE CALL TOM AT TOM WOOD a e charged 48 hours after repairs FORD. THERE'S NOTHING WE WON'T DO TO INSURE YOUR HAPPINESS! are completed. TOM X W i; rn U 2 f/1 W V K O N W _U a O a c rn m a `o c PAGE 3 OF 3 CUSTOMER COPY [ END OF INVOICE ) 10:43am T W F-4020 TOM WOOD PARTS & SERVICE FORD 3130 E. 96th Street o Indianapolis, IN 46240 (800) 423-4646 - (317) 846-4241 www.tomwoodford.com CUST NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 108036 PHILLIP CALDWELL 7203 352 12/16/13 FONS333358 LICENSE NO. ODOMETER COLOR STOCK NO. CITY OF CARMEL DEPT OF COMM SERVICE 53 867 HITE YEAR/MAKE/MODEL DELIVERY DATE DELIVERY ODOMETER 1 CIVIC SQ 08 FORD TRUCK ESCAPE 4DR 4WD HYBRID CARMEL, IN 46032-2584 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 5 9 H x 8 K B 4 5 5 0 3 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 12/11/13 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2645 Mo: 53868 OB# 1 CHARGES--------------------------------------------------------------------------------- Disclaimer of Warranties Any warranties on the products sold hereby are those made by LABOR------------ •----------•-•------••-- the manufacturer. The Seller, TOM WOOD <1.,99F.OZ99P.<..a",,,> WORLD.,,CLISS.,INSPECT' : „ .., T.ECH(Jk S)`.80r 000> FORD, Inc. hereby expressly disclaims all CUSTOMER REQUESTING WORLD CLASS INSPECTION AND warranties,either express or implied,including PUT INSPECTION REPORT IN CUSTOMER VEHICLE any implied warranty of merchantability or MAINT SERVICE fitness for a particular purpose. TOM WOOD PERFORMED WORLD CLASS INSPECTION AND INSPECTION REPORT FORD, Inc., neither assumes nor au lia zes any other person to assume for it anyy liability IN CUSTOMER VEHICLE. in Connection with the sale of said products. I hereby agree to pay Tom Wood Ford OB# 1 TOTALS -------------••--' attorney's fees if collection hereof becomes necessary. JOB# 1 JOURNAL PREFIX FONS JOB# 1 TOTAL 0.00 Not responsible for car or contents in case of OB# 2 CHARGES--------------------------------------------------------------------------------- fire or theft or freezing or any other cause. Storage will be charged 48 hours after repairs BOR ----rTY are completed. ORIVEABILI THE STOP SAFELY NOW” LIGHT COMES ON AT TIMES WHEN DRIVING CUST HAS TO COAST OVER, TURN OFF, LET SET FEW MINUTES, CONTI NUE x ' DIAGNOS, REPLACE MODE DOOR ACTUATOR FOR HYBRID BATTERY COOLI NG SYSTEM, REPLACE COOLING PUMP FOR HYBRID TRANSMISSION, R AND R T BODY TO CLEAN THROTTLE PLATE AND UNSTICK, RE PROGRAM PCM TO LATEST LEVEL ALSO REPLACE'HYBRID BATTERY FILTER AND ENGINE AIR FILTER ARTS------QTY---FP•NUMBER---•-----------DESCRIPTION---------LIST PRICE-UNIT PRICE- 1 5M6Z-8C419-A KIT - WATER 257.10 257.10 257.10 1 5M6Z-19N619-AA FILTER - POL 24.98 24.98 24.98 1 FA-1772 ELEMENT ASY 29.95 29.95 29.95 1 AL8Z-19E616-F MOTOR ASY 30.16 30.16 30.16 TOTAL PARTS 342.19 W OB# 2 TOTALS------------------------------------------------------------ LABOR 1259.55 PARTS 342.19 JOB# 2 JOURNAL PREFIX FONS JOB# 2 TOTAL 1601.74 0 OB# 3 CHARGES--------------------------------------------------------------------------------- N BOR £,3.61FOZ <0,00' Z LEFT DOOR WINDOW SLOW DOWN AND VERY SLOW UP LUBE NO CHARGE, NEEDS RUN CHANNEL TO REPAIR PROPERLY W .. U OB# 3 TOTALS------------------------------------------------------------ 0 N W JOB# 3 JOURNAL PREFIX FONS JOB# 3 TOTAL 0.00 OB# 4 CHARGES--------------------------------------------------------------------------------- BOR � 00.0. LOW TIRE LIGHT IS ON INFLATE PSI m PAGE 1 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 09:25am TWF-4020 GENUINE TOM WOOD PARTS 6 SERVICE FORD 3130 E. 96th Street a Indianapolis, IN 46240 (800) 423-4646 ® (317) 846-4241 www.tomwoodford.com CUST NUMBER ADVISOR DATE108036 PHILLIP CALDWELL 7203 TAG N0.352 INV°ICE 12/16/13 No. LICENSE NO. ODOMETER COLOR STOCK NO. CITY OF CARMEL DEPT OF COMM SERVICE 53 867 HITE/ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY ODOMETER 1 CIVIC SQ 08 FORD TRUCK ESCAPE 4DR 4WD HYBRID CARMEL, IN 46032-2584 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 5 9 H x 8 K B 4 5 5 0 3 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 12/11/13 HOMEPHONE BUSINESS PHONE INSTRUCTIONS 317-571-2645 1 MO: 53868 MISC---- CODE--------DESCRIPTION-------------------------------CONTROL NO--------- Disclaimer of Warranties Any warranties on A2 TIRE TAX 1.00 the products sold hereby are those made by TOTAL - MISC 1.00 the manufacturer. The Seller, TOM WOOD FORD, Inc. hereby expressly disclaims all JOB# 4 TOTALS------------------------------------------------------------ warranties,either express or implied,including MISC 1.00 any implied warranty of merchantability or fitness for a particular purpose.TOM WOOD JOB# 4 JOURNAL PREFIX FONS JOB# 4 TOTAL 1.00 FORD, Inc., neither assumes nor authorizes JOB# 5 CHARGES--------------------------------------------------------------------------------- any other person to assume aleofsiitroduany ctbility in connection with the sale of said products. I hereby agree to pay Tom Wood Ford LABOR �x T, E` attorney's fees if collection hereof becomes 3# 5+02FOZGBATTs ;;GREEN..BATTERY� � . .�a ..,v �TECH(S)..80 >aw w>_._�s,-:,.., . 3 ,,,,. _0:00 necessary. Added Operation (8PHILC @ 12/12/2013 16.14) Not responsible for car or contents in case of BATTERY TEST OK-COLD CRANKING AMPS,TERMINALS CLEAN-OK fire or theft or freezing or any other cause. TEST BATTERY Storage will be charged 48 hours after repairs GOOD BATTERY are completed. OB# 5 TOTALS------------------------------------------------------------ JOB# 5 JOURNAL PREFIX FONS JOB# 5 TOTAL 0.00 JOB# 6 CHARGES--------------------------------------------------------------------------------- LABOR - X 3# 6+02F.,OZGBK. GRE't N1c BRAICES .. ~::m ,.,f .TECFI(S)..805vM. Added Operation (8PHILC @ 12/12/2013 16:14) BRAKES CHECK -OK (DISC OVER 5MM,DRUM OVER2MM) ATW BRAKE CHECK-OK BRAKES OK OB# 6 TOTALS------------------------------------------------------------ JOB# 6 JOURNAL PREFIX FONS JOB# 6 TOTAL 0.00 wJOB# 7 CHARGES--------------------------------------------------------------------------------- LABOR 2 ° _7,+02F:'OZGTIREr Added Operation (8PHILC @ 12/12/2013 16:14) TIRES CHECKED OK-ATW INSPECTION TIRES OK GREEN (OK) TIRE INSPECTION OB# 7 TOTALS------------------------------------------------------------ V N JOB# 7 JOURNAL PREFIX FONS JOB# 7 TOTAL 0.00 w U ISC------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 OB # A CW COMPLIMENTARY CARWASH -15.00 01 OB # A Al SHOP SUPPLIES 39.95 TOTAL - MISC 39.95 a OMMENTS----------------------------------------------------------- ---------------- AR NUMBER 4 m Q PAGE 2 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 09:25am TWF4020 TOM WOOD GENUINE PARTS s. SERVICE ' FORD 3130 E. 96th Street • Indianapolis, IN 46240 (800) 423-4646 • (317) 846-4241 www.tomwoodford.com CUST.NUMBER ADVISOR TAG NO. INVOICE DATE INVOICE NO. 108036 PHILLIP CALDWELL 7203 352 12/16/13 FONS333358 LICENSE NO. ODOMETER COLOR STOCK NO. CITY OF CARMEL DEPT OF COMM SERVICE 53 867 qHITEZ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY ODOMETER 1 CIVIC SQ 08 FORD TRUCK ESCAPE 4DR 4WD HYBRID CARMEL, IN 46032-2584 VIN SELLING DEALER NO. MANUFACTURED DATE 1 F M C U 5 9 H x 8 K B 4 5 5 0 3 F.T E.NO. P.O.NO. R.O.DATE 0031201550-020 12/11/13 HOME PHONE BUSINESS PHONE INSTRUCTIONS 317-571-2645 MO: 53868 RECOMMENDATIONS--------------------------------------------------------------------- Disclaimer of Warranties Any warranties on THER ITEMS THAT SHOULD BE DONE NEXT QUARTER the products sold hereby are those made by LEFT FRONT WINDOW RUN CHANNEL 355.00 the manufacturer. The Seller, TOM WOOD ost REPAIR TEST WE NOTED A RATTLE IN THE FRONT END NEEDS SWAY FORD, Inc. hereby expressly disclaims all AR LINKS warranties,either express or implied,including THER SUGGESTED MAINT TO DO IN FUTURE: FUEL FILTER AND CABIN FILTER any implied warranty of merchantability or fitness for a particular purpose.TOM WOOD TOTALS------------------------------------------------------------------------------------------ FORD, Inc., neither assumes nor authorizes any other person to assume for it any liability *********************************************** in connection with the sale of said products. TOTAL LABOR.... 1259.55 1 hereby agree to pay Tom Wood Ford * TOTAL PARTS.... 342.19 attorney's fees if collection hereof becomes [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00 necessary. * TOTAL G.O.G.... 0.00 Not responsible for car or contents in case of [ ] VISA [ ] MASTERCARD * TOTAL MISC CHG. 85.95 fire or theft or freezing or any other cause. * TOTAL MISC DISC -45.00 Storage will be charged 48 hours after repairs [ ] OTHER [ ] CHARGE TOTAL TAX...... 0.00 are completed. * *********************************************** TOTAL INVOICE $ 1642.69 THANK YOU FOR YOUR BUSINESS! E WANT YOU COMPLETELY SATISFIED, NOT VERY SATISFIED. IF YOU E NOT "COMPLETELY" SATISFIED. PLEASE CALL TOM AT TOM WOOD ORD. THERE'S NOTHING WE WON'T DO TO INSURE YOUR HAPPINESS! X TOM CUSTOMER SIGNATURE w a S N N U Z_ Vl W U K 0 O N w K _U Z a O c a m a e t c PAGE 3 OF 3 CUSTOMER COPY [ END OF INVOICE ] 09:25am. TWF-4020 VOUCHER NO. WARRANT NO. ALLOWED 20 Tom Wood Collision Center IN SUM OF $ 9727 Bauer Drive Indianapolis, IN 46280 $5,132.06 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year Encumbered I hereby certify that the attached invoice(s), or 31612 FONS332986 43-510.00 $1,763.64 Prior Year Encumbered bill(s) is.(are) true and correct and that the 31612 FONS333358 43-510.00 $1,642.69 Prior Year Encumbered materials or services itemized thereon for 31612 I FONS333676 I 43-510.00 I $1,725.73 which charge is made were ordered and received except Th d y, anuary 09 2014 --d Director � Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/02/13 FONS332986 $1,763.64 12/16/13 FONS333358 $1,642.69 12/21/13 I FONS333676 I I $1,725.73 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