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
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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%.
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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