HomeMy WebLinkAbout236156 08/19/14 �;, ;• CITY OF CARMEL, INDIANA VENDOR: 351304
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*******421.40*
?a; CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 236156
PO BOX 1957 CHECK DATE: 08/19/14
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 CTCS583881 421.40 REPAIR PARTS
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Iare
www.hareauto.com
CHEVROLET
2001 Stoney Creek Road • Noblesville,Indiana 46060
Ph:317-773-1090• Fx:317-776-5038
CUSTOMER NO. ADVISORDATE INVOICE No.
46 a^O 3OHN A PENCE 691 TAG N05486 Nv�
4 L/ ICE
08/11/14 CTCS583881
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT 34,441 RED/
3400 w 131ST ST YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
03/GMC/DUMP TRUCI( 02/28/03
CARMEL, IN 46074-8267 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
1 G D P 8 3 1 C 1 3 F 5 1 4 8 2 9
F.T.E.NO. I 11,No. R.O.DATE
0031201550-020 08/08/14
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-733-2001 417-5053 MO: 34441
LABOR & PARTS7. _ _ TERMS:STRICTLY CASH
.183.40a UNLESS ARRANGEMENTS MADE
C/S THE VOLT GAUGE IS INOP ADVISE "I hereby authorize the repair work hereinafter
TESTED AND FOUND THE IPC CLUSTER ASSEMBLY FAILED set forth to be done along with the necessary
REMOVED AND REPLACED THE IPC CLUSTER AND REPROGRAMMED material and agree that you are not respon-
AND TESTED OK. sible for loss or damage to vehicle or articles
left in vehicle in case of fire,theft,or any other
PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- cause beyond your control or for any delays
JOB # 1 1 CLUSTER MIC 238.00 238.00
JOB # 1 TOTAL PARTS 238.00 caused unavailability parts or delays in
parts shipments by the supplier
plier or transporter.
JOB # 1 TOTAL LABOR & PARTS 421.40 I hereby grant you and/or your employees
permission to operate the vehicle herein
described on streets, highways or elsewhere
TOTALS------------------------------------------------------------------------------------------ for the purpose of testing and/or inspection.An
express mechanic's lien is herhby acknow-
PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 183.40 ledged on below vehicle to secure the amount
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 238.00 of repairs thereto:'
TOTAL SUBLET... 0.00
TOTAL G.O.G.... 0.00 "The Factory Warranty Constitutes All Of The
TOTAL MISC CHG. 0.00 Warranties With Respect To The Sale Of This
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 Item/Items.The Seller Hereby Expressly Dis-
TOTAL TAX...... 0.00 claims All Warranties, Either Express Or
TOTAL INVOICE $ 421.40 Implied, including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
THANK YOU ! 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
Q / 10%OF LABOR CHARGES TO A MAXIMUM
CU E OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
N WASTE.
TERMS
° CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
r the General Manager.For any credit account:
A FINANCE CHARGE OF 11/2% (minimum
charge of$.50)on the total unpaid balance of
€ purchases and charges over 30 days will be
added to the balance on the account.Annual
w percentage rate 18%.
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PAGE 1 OF 1 CUSTOMER COPY ( END OF INVOICE ] 12:32pm
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$421.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I CTCS583881 I 42-370.001 $421.40 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
b i d a[/ ust 15 2014
8tA%WP0 99 Wer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/11/14 CTCS583881 $421.40
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
120
Clerk-Treasurer