HomeMy WebLinkAbout229033 2/11/2014 »,f CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
`t ONE CIVIC SQUARE HARE CHEVROLET INC
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $3,193.45
PO BOX 1957
CHECK NUMBER: 229033
NOBLESVILLE IN 46060
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 107945CVW 249 . 86 REPAIR PARTS
2201 4237000 108671CVW 48 . 52 REPAIR PARTS
2201 4351000 108904CVW 734 .40 AUTO REPAIR & MAINTEN
1120 4351000 CTCS560318 941 . 00 AUTO REPAIR & MAINTEN
2201 4351000 CTCS560817 1, 219 . 67 AUTO REPAIR & MAINTEN
CHEVROLET
2003 Stoney Creek Road
Noblesville,Indiana 46060
Ph:317-773-1090 , Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
**********CALL HARE, NOT THERE***************
TERRY ED GENE ANDREW MATT ROBERT GREG & KIM
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE************"****
317-776-5029
W "M 6-,
Me
1170-wt�-
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47-
PIN _2��'V---A
lcw--�"mwR��
46420 0031201550-020 CHARGE EDMUND HANNAH 12/03/13 1e07445
CVW
417-5053
B S
ICITY OF CARMEL STREET DEPT H
L I
L 3400 W 131ST ST P
T CARMEL, IN 46074-8267 T
0 0
Z M�!
ll P .7N
0,4
1 0 20784540 SENSOR 4.710 ISPORD 82.32 82.32 82.32
1 0 20784542 SENSOR 4.710 62 83.56 83.56 83.56
1 0 20784538 SENSOR 4.710 62 83.98 83.98 83.98
-WV
DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranfies on the products sold hereby are those made by the manufacturer.The Seller,W.RARE&SON.INC.. 249.86
hereby expressly disclaims all warranties,either express or implied,including any implied warranty at merchantability
or fitness for a particular purpose,and W HARE&SON neither assumes nor authorizes any other person to assume
for it any liability in connection with the sale of said products.All charges due and payable 10th of month following
purchase.Your FINANCE is computed by a single periodic rate of 1 36%(minimum charge 50 cents)on the total
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%.
TAX 0.00
MERCHANDISE FOR CREDITSUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
RECD IN
GOOD
CONDITION
BY X Lo;,&?� FREIGHT PAY THIS AMOUNT 0.0049.81
13:5012L ISTOMER COPY. NET502 PAGE I OF 1
I
i
CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
-- ---- L-�--
Ph:317-773-1090 Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
"""*******CALL HARE, NOT THERE***************
TERRY ED GENE ANDREW MATT ROBERT GREG & KIM
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
• . NO. •LD BY INVOICE DATE INVOICE
46420 0031201550-020 CHARGE EDMUND HANNAH 01/14/14 108671
CVW
417-5053
B S
I CITY OF CARMEL STREET DEPT H
� 3400 W 131ST ST P
T CARMEL, IN 46074-8267 T
O o
•
e • •
4 0 15660709 BOLT 8.015 93D 12.13 12.13 48.52
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liCLAIMER OF WARRANTIES SUBTOTAL 48.52
a
w Any warranties on the'..CIL'adibby are those made by the manufacturer.The Seller,W.HARE&SON,INC.,
hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability
aor fitness for a particular purpose,and W.HARE 8 SON neither assumes nor authorizes any other person to assume
o for it any IlabilitV
in connection with the sale of said products.All charges due and payable 10th of month following
purchase.YourNFI ANCE is computed by a single periodic rate of 1 h%(minimum charge 50 cents)on the total TAX 0.00
_ unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%.
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
aRECD IN
r GOOD FREIGHT 0.00
CONDITION
F BY X PAY THIS AMOUNT 48.52
15:27:56 CUSTOMER COPY NET502 PAGE 1 OF 1
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www.hareauto.com
CHEVROLET
2001 Stoney Creek Road • Noblesville,Indiana 46060
Ph:317-773-1090• Fx:317-776-5038
CUSTOMER NO ADVISOR �11 N01834 INVOICE 729/14 CTCS5
46420 JOHN A PENCE 69 60817
LABOR RATE LICENSE NO MILEAGE COLOR lSTOCK NO.
CITY OF CARMEL STREET DEPT 98,973 RED/
3400 w 131sT ST YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
CARMEL, IN 46074-8267 04/GMC/3500 08/04/04
VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
1 G D 3 K 3 4 G 0 4 E 3 8 2 6 1 0
F T.E.NO 11.NO. R.O.DATE
0031201550-020 01/28/14
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-733-2001 417-5053 MO: 98973
LABOR & PARTS:;:-- :._:_.:. : N TERMS:STRICTLY CASH
.03CVZ_..-.._. ......:. E'NGINE.''REPAIRS _'."_'21,,,,-,TECH(S):7322'.:.'.Po::: ::
C/S SMELLS AND CAN ALMOST TASTE COOLANT POSS HEATER CORE UNLESS ARRANGEMENTS MADE
"I
ADVISE hereby authorize the repair work hereinafter
TESTED AND FOUND THE HEATER CORE LEAKING COOLANT, REMOVED set forth to be done along with the necessary
DASH AND ALL NEEDED HARDWARE AND REPLACED THE HEATER CORE material and agree that you are not respon-
AND ALL HARDWARE NEEDED AND FILLED NEW COOLANT AND REINSTALL sible for loss damage to vehicle or articles
ALL DASH AND HARDWARE AND TESTED OK. leftcause
vehicle in n case of fire,theft, any
other
e beyond your control or for any delays
PARTS------QTY.--FP-NUMBER---------------DESCRIPTION--------..----------UNIT PRICE- caused by unavailability of parts or delays in
JOB # 1 1 89018297 CORE 8.854 159.39 159.39 parts shipments by the supplier or transporter.
JOB # 1 1 12346290 COOLANT 8.800 19.28 19.28 1 hereby grant you and/or your employees
JOB # 1 TOTAL PARTS 178.67 permission to operate the vehicle herein
described on streets, highways or elsewhere
JOB # 1 TOTAL LABOR & PARTS 843.67 for the purpose of testing and/or inspection.An
express mechanic's lien is hereby acknow- .
- -, ledged on below vehicle to secure the amount
J#F2 16CVZ:..::`r ::AXLE..REPAIRS; z:. m:. . TECH(S).9929.76 :.:.__;..: .� .195:.00. of repairs thereto:'
C/S CHECK THE HALFSHAFT AND POSS BROKEN AND HAS NOISE IN
FRONT END AND POSS 4WD INOP, CHECK AND ADVISE "The Factory Warranty Constitutes All Of The
TESTED AND FOUND THE AXLE SHAFT BROKEN, REMOVED ALL NEEDED Warranties With Respect To The Sale Of This
HARDWARE AND REPLACED THE RF AXLE SHAFT AND REINSTALLED Item/Items.The Seller Hereby Expressly Dis-
ALL HARDWARE AND TESTED OK.
claims All Warranties, Either Express Or
PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- Implied, Including Any Implied Warranty Of
JOB # 2 1 128878 AXLE 176.00 176.00 Merchantability Or Fitness For A Particular
JOB # 2 TOTAL PARTS 176.00 Purpose, And The Seller Neither Assumes
Nor Authorizes Any Other Person To Assume
JOB # 2 TOTAL LABOR & PARTS 371.00 For It Any Liability In Connection With The
---------------------•----...------------------------------------------------------------------- Sale Of This Item/Items:'
CVZINSPECT'-,.,,'VEHICLEINSPECTION' : :>:;:'.'...:: . . .TECH.(S):9929.76 i'...`:,.'..::: >e W:? :<s`'.':0.00;..
PERFORM GM 27 POINT INSPECTION MISCELLANEOUS
GM MULTI-POINT INSPECTION PERFORMED MATERIAL CHARGE
10%OF LABOR CHARGES TO A MAXIMUM
PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- OF $15.00 1S CHARGED ON REPAIRS TO
JOB # 3 TOTAL PARTS 0.00 COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
JOB # 3 TOTAL LABOR & PARTS 0.00 AND COSTS TO DISPOSE OF HAZARDOUS
N -----------------------------------------------------------------------------------•------------ WASTE.
MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO---------
JOB # A 15LOFSS SUPPLIES 1.00 TERMS
JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 4.00 CASH OR CREDIT CARD ONLY
a TOTAL MISC 5.00 Any other arrangement must be approved by
the General Manager.For any credit account:
A FINANCE CHARGE OF 11/2% (minimum
charge of$.50)on the total unpaid balance of
Z purchases and charges over 30 days will be
a added to the balance on the account.Annual
percentage rate 18%.
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We --e you cac_&eery a4tt kd
&44a ocac dow&e... 17� Vea lea" a"
gWA&oara edaeo s ea f eta e416
we�ienaaocally.
d PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 10:51am
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CHEVROLET
2001 Stoney Creek Road • Noblesville,Indiana 46060
Ph:317-773-1090• Fx:317-776-5038
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
46420 JOHN A PENCE 69 1834 01/29/14 CTCS560817
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT 98,973 RED/
3 400 w 131ST ST YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
04/GMC/3500 08/04/04
CARMEL, IN 46074-8267 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
1 G D J K 3 4 G 0 4 E 3 8 2 6 1 0
F T.E.NO. I P.O.NO. R.O.DATE
0031201550-020 01/28/14
RESIDENCE PHONEBUSINESS PHONE COMMENTS
317-733-2001 417-5053 1 MO: 98973
TOTALS------------------------------------------------------------------------------------------ TERMS: STRICTLY CASH
PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 860.00 UNLESS ARRANGEMENTS MADE
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 354.67 "I hereby authorize the repair work hereinafter
SUBLET... 0.00 set forth to be done along with the necessary
TOTAL
TOTAL SUBLET
.. 0.00 material and agree that you are not respon-
TOTAL MISC CHG. 5.00 sible for loss or damage to vehicle or articles
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 lefts a
vehicle in case of fire,theft, any other
cause beyond your control or for any delays
TOTAL TAX...... 0.00 caused by unavailability of parts or delays in
TOTAL INVOICE $ 1219.67 parts shipments by the supplier or transporter.
I hereby grant you and/or your employees
THANK YOU ! permission to operate the vehicle herein
described on streets, highways or elsewhere
for the purpose of testing and/or inspection.An
express mechanic's lien is hereby acknow-
ledged on below vehicle to secure the amount
of repairs thereto."
"The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
Item/Items.The Seller Hereby Expressly Dis-
claims All Warranties, Either Express Or
Implied, Including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes
Nor Authorizes Any Other Person To Assume
For It Any Liability In Connection With The
Sale Of This Item/Items."
MISCELLANEOUS
MATERIAL CHARGE
10%OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
N WASTE.
TERMS
° CASH OR CREDIT CARD ONLY
a Any other arrangement must be approved by
the General Manager.For any credit account:
cat A FINANCE CHARGE OF 11/2% (minimum
charge of$.50)on the total unpaid balance of
purchases and charges over 30 days will be
< added to the balance on the account.Annual
percentage rate 18%.
E
We a a yosc case
ructk ocaa aero ee... I6 Vda 4=,e 44e*
aueat&w4 eosccm� t4a uoa(e, e4&
me#VrdossaCly.
PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE 10:51am
t
I �
I CHEVROLET
f , 2001 Stoney Creek Road
{ Noblesville,Indiana 46060
---`+- -
Ph:317-773-1090 Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
**********CALL HARE, NOT THERE***************
TERRY ED GENE ANDREW MATT ROBERT GREG & KIM
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
e • NO. SHIP VIA I PAY SOLD BY INVOICEDATE INVOICE
46420 0031201550-020 CHARGE EDMUND HANNAH 02/03/14 108904
CVW
417-5053
B S
I CITY OF CARMEL STREET DEPT H
� 3400 W 131ST ST P
T CARMEL, IN 46074-8267 T
O O
QUANTITY
DESCRIPTION •
•
1 0 25886103 MIRROR 16.068 321 367.20 367.20 367.20
1 0 25886111 MIRROR 16.068 SPORD 367.20 367.20 367.20
a
a
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y
DISCLAIMER OF WARRANTIES SUBTOTAL 734.40
w Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC.,
hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability
a or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume
ii for it anyi 'i in connection with the sale of said products.All charges due and payable 1 Oth of month following
purchase.Your FINANCE is computed by a single periodic rate of 1%%(minimum charge 50 cents)on the total TAX 0.00
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%.
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
RECD IN
r GOOD
CONDITION FREIGHT 0.00
BY X PAY THIS AMOUNT 734.40
14:40:07 CUSTOMER COPY NET502 PAGE 1 OF 1
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))
12/03/13 107945 CVW $249.86
01/14/14 108671 CVW $48.52
01/29/14 CTCS560817 $1,219.67
02/03/14 108904 CVW $734.40
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
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$2,252.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 107945 CVW 42-370.00 $249.86 1 hereby certify that the attached invoice(s), or
2201 108671 CVW 42-370.00 $48.52 bill(s) is (are) true and correct and that the
2201 CTCS560817 43-510.00 $1,219.67
2201 108904 CVW 1 43-510.00 $734.40
materials or services itemized thereon for
which charge is made were ordered and
received except
r'day`FeJ fya 07 2014
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Str&��b�or1��19 i�aign er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
b
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CHEVROLET
2001 Stoney Creek Road • Noblesville,Indiana 46060
Ph:317-773-1090• Fx:317-776-5038
CUSTOMER NO. ADVISOR TAG NO INVOI EDA INVOICE N
612
62043 JOHN A PENCE 69 5086 8/14 CICS§60318
CITY OFCARMEL FIRE DEPT 41, 751 LABOR RATE LICENSE NO. MILEAGE C LOR STOCK NO
SQ
YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
2 CIVIC S
Q 08/GMC/AMBULANCE q1 10 29/10
CARMEL, IN 46032-7543 VEHICLE I.D.NO. YELLING DEALER No. PRODUCTION DATE
1 G D E 4 V 1 9 7 8 F 4 1 8 4 3 5 .
F T.E.NO. P O.N R.O.DATE
0031201550-020 01/23/14
RESIDENCE PHONE '
USINESS PHONE COMMENTS
317-508-5777 M0: 41751
LABOR..&._PARTS--- -------------- - -...-
,,,, :•. .:. .: ,> :•-.._ TERMS: STRICTLY CASH
rJ#=vl 99CUZ-ice_.x <�€RECALL` a k? � ,, . .. :x: � . TECH.(S)...992647�... .a, �.a . WARRANTY;r
RECALL 09285 EGR UNLESS ARRANGEMENTS MADE
COMPLETED REPROGRAM "I hereby authorize the repair work hereinafter
set forth to be done along with the necessary
PARTS------QTY---FP-NUMBER-•-------------DESCRIPTION-------------.------UNIT PRICE- material and agree that you are not respon-
JOB # 1 TOTAL PARTS 0.00 sible for loss or damage to vehicle or articles
left in vehicle in case of fire,theft,or any other
JOB # 1 TOTAL LABOR & PARTS 0.00 cause beyond your control or for any delays
caused by unavailability of parts or delays in
!l#2.-05CVZ FUEUDRI;VEABILITY. TECH(S):'992647, W ..3'1'4;:32 parts shipments y the supplier or transporter.
C/S HAS RED BRAKE WARNING LIGHT ON DRIVERS SIDE DASH AND I hereby grant you and/or your employees
ABS LIGHT ON DRIVERS SIDE OF DASH AND BRAEK DINGER GOES OFF permission to operate the vehicle herein
ADVISE described on streets, highways or elsewhere
TESTED AND FOUND WIRING DAMAGED IN THE PASS WHEEL WELL AREA for the purpose of testing and/or inspection.An
AND EBCM MODULE FAILED.REPAIRED WIRING AND HARNESS AND express mechanic's lien is hereby acknow-
REPLACED THE EBCM AND REPROGRAMMED SYSTEM AND TESTED OK. ledged on below vehicle to secure the amount
of repairs thereto."
PARTS----.-QTY--.FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- "The Factory Warranty Constitutes All Of The
JOB # 2 1 19133321 MODULE 4.720 590.24 590.24 Warranties With Respect To The Sale Of This
JOB # 2 TOTAL PARTS 590.24 Item/Items.The Seller Hereby Expressly Dis-
JOB # 2 TOTAL LABOR & PARTS 904.56 claims All Warranties, Either Express Or
--•---------•--•-------------------------------••-------------•---------------------------...--- Implied, Including Any Implied Warranty Of
J#'3M20CVZ'` m ELECTRICAL REPAIRS oe ,;; .-7<TECH.(S"):992647��' Merchantability Or Fitness For A Particular
C/S HAS WATER IN FUEL LIGHT ON AND ANOTHER RED BRAKE LIGHT Purpose, And The Seller Neither Assumes
BOTH IN CENTER DISPLAY TI RIGHT ON CONSOLE ADVISE Nor Authorizes Any Other Person To Assume
RESET CHANGE FUEL FILTER LIGHT For It Any Liability In Connection With The
Sale Of This Item/Items"
PARTS------QTY---FP-NUMBER-•-------------DESCRIPTION----------•---------UNIT PRICE MISCELLANEOUS
JOB # 3 TOTAL PARTS 0.00
MATERIAL CHARGE
JOB # 3 TOTAL LABOR & PARTS 0.00 10%OF LABOR CHARGES TO A MAXIMUM
------------------------------------••---•-•-------------••-----------------......---...-------- OF $15.00 IS CHARGED ON REPAIRS TO
G.O.G. & SUPPLIES------------------------------------------------------------------ COVER COSTS OF SUPPLIES BOUGHT IN
JOB # 2 FREIGHT (PARTS) 31.44 BULK USED IN REPAIRING YOUR VEHICLE
TOTAL - GOG 31.44 AND COSTS TO DISPOSE OF HAZARDOUS
N WASTE.
MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO---------
JOB # A 15LOFSS SUPPLIES 1.00 TERMS
JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 4.00 CASH OR CREDIT CARD ONLY
v TOTAL - MISC 5.00 Any other arrangement must be approved by
the General Manager.For any credit account:
COMMENTS---------------------------------------------------------------------------- A FINANCE CHARGE OF 11/2% (minimum
BOB 317 664 0958 charge of$.50)on the total unpaid balance of
z purchases and charges over 30 days will be
a added to the balance on the account.Annual
percentage rate 18%.
E
Zf/e u�4nt yacc cony aatla�ted
agr4 ocuc deuvice... you kave a«uy
- $cceat[aarm caoccexoccoig t4ia. uwa4, c4CC
WC A0rdo94&4V.
PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 04:59pm
�� r
www.hareauto.com
CHEVROLET
2001 Stoney Creek Road • Noblesville,Indiana 46060
Ph:317-773-1090• Fx:317-776-5038
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
62043 JOHN A PENCE 69 5086 01/28/14 CTCS560318
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL FIRE DEPT 41,751 /
2 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
08/GMC/AMBULANCE 10/29/10
CARMEL, IN 46032-7543 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
1 G D E 4 V 1 9 7 8 F 4 1 8 4 3 5
F.T.E.NO. 11.NO. R.O.DATE
0031201550-020 01/23/14
RESIDENCE PHONE BUSINESSPHONE COMMENTS
317-508-5777 1 MO: 4175
TOTALS------------------------------------------------------------------------------------------ TERMS:STRICTLY CASH
PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 314.32 UNLESS ARRANGEMENTS MADE
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 590.24 "1 hereby authorize the repair work hereinafter
TOTAL SUBLET... 0.00 set forth to be done along with the necessary
TOTAL G.O.G... 31.44 material and agree that you are not respon-
TOTAL MISC CHG. 5.00 sible for loss or damage to vehicle or articles
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 left in vehicle in case of fire,theft,or any other
TOTAL TAX...... 0.00 cause beyond your control or for any delays
caused by unavailability of parfs or delays in
TOTAL INVOICE $ 941.00 parts shipments by the supplier or transporter.
I hereby grant you and/or your employees
THANK YOU ! permission to operate the vehicle herein
described on streets, highways-or elsewhere
for the purpose of testing and/or inspection.An
express mechanic's lien is hereby acknow-
ledged on below vehicle to secure the amount
of repairs thereto:'
"The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
CUSTOMER SIGNATURE Item/items.The Seller Hereby Expressly Dis-
claims All Warranties, Either Express Or
Implied, Including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes
Nor Authorizes Any Other Person To Assume
For It Any Liability In Connection With The
Sale Of This Item/Items"
MISCELLANEOUS
MATERIAL CHARGE
10%OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
N WASTE.
TERMS
a CASH OR CREDIT CARD ONLY
a Any other arrangement must be approved by
the General Manager.For any credit account:
A FINANCE CHARGE OF 11/2% (minimum
charge of$.50)on the total unpaid balance of
z purchases and charges over 30 days will be
added to the balance on the account.Annual
w percentage rate 18%.
E
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/
We u•axt W- eaa� aatla�ced
cvltls ouz aeuKee... 96 cyu 4aae 4"
- $cceatloac ea.cee�cruorq tluQ wow, call
we AVI:400.d ry.
PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 04.59pm
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))
CTCS560318 VIN 8435-A41 $941.00
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 NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$941.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I CTCS560318 I 43-510.00 I $941.00 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
FEB 1 0 2014
'W/M'W'
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund