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HomeMy WebLinkAbout231698 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 351304 ® ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $**.....301.17 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 231698 PO BOX 1957 CHECK DATE: 04/23/14 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 CTCS567442 301.17 AUTO REPAIR & MAINTEN 04/17/2014 13:17 3177702118 HARE CHEVY PAGE 02/02 CTCS567442 2001 Stoney Creek Rd. It i All P.O. Sax 1957 Noblesville, IN 46061 Telephone: 317.773-1090 1 CHEVROLET*oLOSMC7CiILC: Service Dept. 317-776-5040 Sinco 1647 317-776-5041 illllflll Ilf1111111IIIIllllllllllllillllllllllllllllillffllllllflfllllllfllllllll AMERICA'S OLDEST TRANSPORTATION FIRM (t1.Q't TCTC,c;567r,42 (:U:;rt)"'�-..-~�—�"-""'-- --_--- lltiV{!:Qrl•--. ,T TALI NO. INVQIC�UA'7E 71NVr)'CE?IU been ao. 62043 JOHN A PENCE 691 794 03/28/L4 CTC5567442 LABOR Nn it �I.ICFNSF.rJQ N'l.r-ACF coLOn u.Qr:K NO CITY OF CARMELFIRE DEPT 83, 294 AMBULANCE # 01 P;�Zili MODEL 2 C1v YC SQ 08/GMC/ —, r L.iVeRY UA'te UELIVFRV MIUiS 7 f /28/08 CARMEL, IN 46032-7543 v=liiCc[io.t,o:— ' -I'LlMC.DFnLFn.....,NO. NRI) ---------'---.._._..,,._.._-..__... ';' r- L.��CilnNnnTr. 7 G D E 4 V 1 9 5 8 F�� 4 0 7 0 4_ 5 F.T.E.NO. F.U.NO. R.O.DATE 6/L4 I 0031.201550-020 . ..--'--'----'--'--------' 0 3/2----------L---'-----_.-._------'- nr:S i>i:Pu1E 317-508-5777 RT USINF_RE PHON'F cna^fCnTa M0: 8329 LABOR & PARTS;........... .. 175 Z5 Jt## 1 05CVZ.'. FUEL70RfUE e'ILITY:" ..TECH 92£i47'' TERMS: STRICTLY CASH C/S HAS NO BRAKE LIGHTS AND ABS LIGHT AND D.TNGERS GOES OFF UNLESS ARRANGEMENT MADE ADVISE °I hereby autholiw the repair work hereinafter TESTED AND FOUND THE BRAKE SWITCH FAILED AND WIRING HARNESS ref forth to be done along with the nereswyr AND CONNECTOR SHORTING. REPI,ACFD SWITCH AND I4IRING HARNESS material and agree that you aro not rasponsible AND REPROGRAMMED AS NEEDED AND TESTED OK. for loss or dar nage in vehicle ar articles 10 Ul PARTS------QTY---FP-NUMBER------------------DESCRIPTION-----,..............UNIT PRICE- vehicle in case e,tiro„theft oranyotherrause 109 ` 1, 1, 1,5333789 HARNESS 2.480 86,75 86.75 i,inavbeyond your control or for any delays caused by hip- JOB # 1 i 15126874 SWITCH 2,447 28.17 7-8,17 mpniailgy the of parts or delays in parts hereby JOB #{' J. TOTAL PARTS 114.92 menta by the supplier or transporter. I s ft to grant you and/or your employees permfsslDn m JOB 4 1 TOTAL LABOR & PARTS 291,I.7 operate the vehicto heroin doscribod on streets. ------------ ---------------•-----•-------------------------------•-- .............- •-------- highway9orelsr-where,Inrthe purpose oftesting o and/o, rn5r rneC anis 5 Ifo i5 J#:2'20C t.::; :.:. .:. , :.;: :':ELECtR;T'CAC''kEF'A'IRS..:: ::`:;;':':'•'.. : fE'CH(S)'t.9.,8 47:'' inspection.on. n CX P= C/S THE HIGH TDLF T,$ INOP ADVISE hereby acknowledged on vMiClo to Serve the SEE LINE 1 amount of repaix thereto." PARTS------QTY---FP-NUMBER- '-•"' DESCRIPTION--------------------UNIT PRICE- JOB t'# 2 TOTAL PARTS 0.00 The Factory Warranty Constltutes All Of The JOB ` 2 TOTAL LABOR & PART$ 0 00 Warranties With,Respect To"Pht:Site 01 This Item/Items The Seller Hereby Ex,7reSSly ------••--•----------------------------^----^- ^ G.O.G. & SUPPLIES..•....^• Disclaims All Warranties, Either �xpreey Or Implied, Including Any Implied Warranty Of JOB W 7_ FREIGHT (PARTS) 10.00 TOTAL GOG 10.00 Merchantability Or Fitness For A Particular Poq)ose,And Thr Seller NeOcr Assumes Nor TOTALS.......------------------------------------------------------------------------------------ Authorizes Any Char Person T'oAssurnoFor it Any Liability In Connectlon With The Salo PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 176.25 Of This ltam/Itams." THTS APPLIES TO CUSTOMER PAY REPAIR$ ONLY, TOTAL PARTS,,,, 114.92 TOTAL SUBLET-_. 0.00 TOTAL G.O.G.... 10.00 TOTAL MTSC CHG. 0.00 COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 TOTAL TAX.--.. . 0,00 TOTAL INVOICE $ 301.17 q,,� ;Irma " ; TI•IANK. YOU ! t ToM'ER- _..._ .._.. 'nGr 1 OF 1 ACCOUNTING COPY I END OF INVOICE ] 12:21pm CnP9dnM r.lP.n 9Y,n ILCRAIN INV 0.'A74 FRAIr,tn4NF GFen.wro:wz 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)) CTCS567442 $301.17 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF $ 2001 Stoney Creek Road Noblesville, IN 46060 $301.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 CTCS567442 43-510.00 $301.17 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 APR 2 1 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund