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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 i f �Q 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%. E ?.fle � eacsyey aatta.�ted cvttli ocrz auaiee... '7a yecs &=xe aFccy — gueatla« eaocee�cscCcrg Slsld a aiZ, e4& once)6eZd04C 4. 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