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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%. E "o / Zt%/e uatsrt yacc u�onra'rlcteleyl catlaaied uit! o" ary vae... 9� "a lave a�uy gcceat�oaQ G° e i tlri-a evoal¢, cull yce�enaacuClryl 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