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Home My WebLink About229033 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�- I V, 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 0 a a U U �• �O w r 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 r a 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%. E 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 't 4� 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. 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 a U U 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 ,� r~i Ji Str&��b�or1��19 i�aign er Title Cost distribution ledger classification if claim paid motor vehicle highway fund b I A DV(3� a www.hareauto.com 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 ?&T0lo / 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