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
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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)
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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