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HomeMy WebLinkAbout236400 08/27/14 �•% \• CITY OF CARMEL, INDIANA VENDOR: 351304 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*****1,397.10* CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 236400 9�;�TON PO BOX 1957 CHECK DATE: 08/27/14 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS584075 1,397.10 AUTO REPAIR & MAINTEN 1e t 4i Hare www.hareauto.com CHEVROLET 2001 Stoney Creek Road • Noblesville,Indiana 46060 Ph:317-773-1090• Fx:317-776-5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 46420 JOHN A PENCE 691 5689 08/18/14 CTCS584075 LABOR RATE LICENSE NO. - MILEAGE COLOR STOCK NO. CITY OF CARMEL STREET DEPT 203 47 800 RED YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 3400 W 131ST ST 03 GMC DUMPT TRUCK 06/19/03 CARMEL, IN 46074-8267 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 G D T 8 E 4 C 5 3 F 5 2 0 0 6 7 F.T.E.NO. P.O.NO. R.O.DATE 0031201550-020 08/11/14 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-2001 417-5053 1 MO: 47800 LABOR &,.PARTS :_:_ -- TERMS:STRICTLY CASH J#..1 05G1Z M. . . --Fl1ELlDRIVEABILITY .. ..._ w.u_._a___. TEEIHtS.)x..15 _-_-.� �_ ...548. 4_ UNLESS ARRANGEMENTS MADE C/S THE FUEL GAUGE IS NOT WOROKING ADVISE "I hereby authorize the repair work hereinafter TESTED AND FOUND THE #1 AND #2 FUEL SENDERS WITH HIGH set forth to be done along with the necessary RESISTANCE AND OUT OF SPECS, REMOVED ALL THE FUEL FROM THE material and agree that you are not respon- TANKS AND REPLACED BOTH SIDE FUEL SENDING UNITS AND REPAIRED sible for loss or damage to vehicle or articles ALL WIRING NEEDED AND REINSTALLED ALL HARDWARE AND PUT left in vehicle in case of fire,theft,or any other BACK IN THE FUEL AND REPROGRAM AS NEEDED AND TESTED OK. cause beyond your control or for any delays caused by unavailability of parts or delays in PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- parts shipments by the supplier-+,)r transporter. JOB # 1 2 19210328 *MODULE KI 3.107 420.83 841.66 1 hereby grant you and/or yoi _-employees JOB # 1 TOTAL PARTS 841.66 permission to operate the vehicle herein described on streets, highways ar elsewhere JOB # 1 TOTAL LABOR & PARTS 1390.10 for the purpose of testing and/or.,i'ispection.An ------------------------------------------------------------------------------------------------ express mechanic's lien is he acknow- MISC------CODE--------DESCRIPTION--------------- --- ------CONTROL NO--------- ledged on below vehicle to secure the amount JOB # A 15LOFSS SUPPLIES 1.00 of repairs thereto." JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 6.00 TOTAL - MISC 7.00 "The Factory Warranty Constitutes All Of The Warranties With.Respect To The Sale Of This TOTALS------------------------------------------------------------------------------------------ item/items.The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 548.44 Implied, Including Any Implied Warranty Of THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 841.66 Merchantability Or Fitness For A Particular TOTAL SUBLET... 0.00 Purpose, And The Seller Neither Assumes TOTAL G.O.G.... 0.00 Nor Authorizes Any Other Person To Assume TOTAL MISC CHG. 7.00 For It Any Liability In Connection With The COMPLETELY SATISFIED 1 TOTAL MISC DISC 0.00 Sale Of This Item/Items:' TOTAL TAX...... 0.00 TOTAL INVOICE $ 1397.10 MISCELLANEOUS MATERIAL CHARD_E THANK YOU ! W 10%OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGED ON REPAIRS TO COVER COSTS OF SUPPLIES BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE / AND COSTS TO DISPOSE OF HAZARDOUS WASTE. o / J TERMS �' J CASH OR CREDIT CARD ONLY -]UMER SIUNAI��) Any other arrangement must be approved by the General Manager.For any credit account: 0 / A FINANCE CHARGE OF 1Yz% (minimum charge of$.50)on the total unpaid balance of purchases and charges over 30 days will be a added to the balance on the account.Annual w percentage rate 18%. E We --r q— --A&e-4 aaellealed cvttli acoz aeu-ew... 9� "a "" a w, gueemaca eorsee�usucg. ffua awz4, ea& csce�zerw.00actP.fcy. PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 04:13pm VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF $ 2001 Stoney Creek Road Noblesville, IN 46060 $1,397.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 CTCS584075 j 43-510.00 $1,397.10 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 a , 14 Title Cost distribution ledger classification if ; claim paid motor vehicle highway fund i 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)) 08/18/14 CTCS584075 $1,397.10 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 , 20 Clerk-Treasurer