HomeMy WebLinkAbout229494 2/25/2014 F CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC
CARMEL, INDIANA 46032
2001 STONEY CREEK WAY CHECK AMOUNT: $295.00
PO BOX 1957 CHECK NUMBER: 229494
NOBLESVILLE IN 46060
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 CTCS562498 295 . 00 AUTO REPAIR & MAINTEN
4
aire
www.hareauto.com
CHEVROLET
2001 Stoney Creek Road • Noblesville,Indiana 46060
Ph:317-773-1090• Fx:317-776-5038
CUSTOMER NO. ADVISORTAG NO. INVOICE DATE INVOICE NO.
62043 JOHN A PENCE 69 704 02/13/14 CTC5562498
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL FIRE DEPT 1 42, 339 /
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. P.O.N.
R.O.DATE
0031201550-020 02/12/14
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-508-5777 MCI: 4233
LABOR & PARTS---------- ----------------------- ----------------------------------- TERMS: STRICTLY CASH
FUEL/DRI:UEABILITY° 0 s .__. . .LTEGH.(S)':99264.7_ w ,
7#.-1-M05CUZ,: _l77':.02L UNLESS ARRANGEMENTS MADE
C/S THE YELLOW WARNING LIGHT WITH A DOWN ARROW IN IT CAME ON "I hereby authorize the repair work hereinafter
AND LOST POWER AND WOULD HARDLY RUN, TURNED OFF AND LET SIT set forth to be done along with the necessary
AND IS ALL OK NOW. ADVISE ANY CODES SET material and agree that you are not respon-
TESTED AND RAN ALL DIAG AND FOUND CODE SET P2138 AND TRACED sible for loss or damage to vehicle or articles
CODE AND WIRING AND ALL WIRING OK AND THE ACC PEDAL SENSOR left in vehicle in case of fire,theft,or any other
FAILED, REMOVED AND REPLACED THE APP SENSOR AND REPROGRAMMED cause beyond your control or for any delays
AS NEEDED AND TESTED OK. caused by unavailability of parts or delays in
PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- parts shipments by the supplier or transporter.
JOB # 1 1 15274609 PEDAL 3.451 112.98 112.98 I hereby grant you and/or your employees
JOB # 1 TOTAL PARTS 112.98 permission to operate the vehicle herein
described on streets, highways or elsewhere
for the purpose of testing and/or inspection.An
JOB # 1 TOTAL LABOR & PARTS 290.00 express mechanic's lien is hereby acknow-
------------------------------------------------------------------------------------------------
ledged on below vehicle to secure the amount
MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- of repairs thereto.'
JOB # A 15LOFSS SUPPLIES 1.00
JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 4.00 "The Factory Warranty Constitutes All Of The
TOTAL - MISC 5.00 Warranties With Respect To The Sale Of This
Item/Items.The Seller Hereby Expressly Dis-
COMMENTS----------- claims All Warranties, Either Express Or
664 0958 BOB Implied, Including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
TOTALS--------- ---=---------------------------------------------------------------------------- Purpose, And The Seller Neither Assumes
PARTS DESIGNATED WITH AN'* INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 177.02 Nor Authorizes Any Other Person To Assume
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 112.98 For It Any Liability In Connection With The
TOTAL SUBLET... 0.00 Sale Of This Item/Items:'
TOTAL G.O.G.... 0.00 MISCELLANEOUS
TOTAL MISC CHG. 5.00 MATERIAL CHARGE
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 10%OF LABOR CHARGES TO A MAXIMUM
TOTAL TAX...... 00--------0OF $15.00 IS CHARGED ON REPAIRS TO
TOTAL INVOICE $ 295.00 COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
THANK YOU ! AND COSTS TO DISPOSE OF HAZARDOUS
N WASTE.
TERMS
a CASH OR CREDIT CARD ONLY
a_ Any other arrangement must be approved by
;Z the General Manager.For any credit account:
v A FINANCE CHARGE OF 11/2% (minimum
CUSTOMER SIGNAIURE charge of$.50)on the total unpaid balance of
Zpurchases and charges over 30 days will be
added to the balance on the account.Annual
percentage rate 18%.
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PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE j 12:45pm
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))
CTCS562498 A41 $295.00
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
$295.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I CTCS562498 I 43-510.00 I $295.00 1 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 2 4 2094
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund