HomeMy WebLinkAbout236863 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 351304
® it ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $**.....732.99"
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 236863
PO BOX 1957 CHECK DATE: 09/10/14
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS572875 169.77 AUTO REPAIR & MAINTEN
2201 4351000 CTCSS72893 563.22 AUTO REPAIR & MAINTEN
CTCS572893 i
0
t 2001 Stoney Creek Rd. ILn
H IP.O. Box 1957
to
. .,'r lesville, IN 46061 cO
CHEVROLET oLDSMODiLE )tone: 317-773-1090 w
SerNice Dept. 317-776-5040
Since 1847 317-776-5041
I�III�IIIIIII,IIIIIIIIIIIIII+I IIIIIIIIIIIIII�IIIIIIIII1111 111IIIIIIIIIIIININ AMERICA'S OLDEST TRANSPORTATION FIRM
010ITCTCS572893
i 0jS-,OMIR NO ADVISOR TAG NO. INVOICE DATE i INVOICE NO.
46420 JOHN A PENCE 691 290 _ 05/14/14 !CTCS572893'
__—_ .. --_.—I STOCK NO
LABOR RATE CENSE NO MR F.AGE COLOR
CITY OF CARMEL STREET DEPT _I 144,887 RED/ }
3400 w 131ST ST 04/GMC/2500 HD DEL106/17/O4 1
DELIVE'RY MILES
CARMEL IN 46074-8267DATE--�---- -- ---`—_.__._--
CARMEL, VEHICLE I D NO I SELLING DEALER NO. ;PRODUCTION DATE
I 1 G T H K 2 3 u 5 4 F 2 5 1 3 7 8
{ F T.ENO. — .--_Il—_.____._.__— ..._.------
IP O,NO 1R °05/13/14
] 0031201550-OZO _
t -
ICF PHONE HUSINESS PHONE COMMENTS M0: 144887
317-7332001 417-5053
-
!LABOR PARTS-------------=--------.:.:.-..:--:--,-.-:.---,--------.;---.--,:-.-
�J# 1 03CVZ ENGTNFsREPAIRS ' TECH(S'):732 390.00'' TERMS: STRICTLY CASH
C/S CHECK THE MOTOR MOUNTS ADVISE UNLESS ARRANGEMENT MADE
j TESTED AND FOUND THE RF AND LF MOTOR MOUNTS BROKEN AND 3 "1 hereby authorize the repair work hereinafter
I BOLTS BROKEN OFF AND EXTRACED AND RETAPPED BOLTS NEEDED set forth to be done along with the necessary
AND REPLACED NEEDED HARDWARE AND REPLACED BOTH MOTOR material and agree that you are not responsible
MOUNTS AND TESTED OK. for loss or damage to vehicle or articles!eft in
vehicle in case fire,theft
!PARTS---•--QTY---FP-NUMBER---------------DESCRIPTION-.------------------UNIT PRICE-
IJOB # 1 2 25828247 MOUNT 0.027 85.11 170.22 beyond your control
ol or for anyy delays caused by
any other cause
iJOB # 1 TOTAL PARTS 170.22 unavailability of parts or delays In pars ship-
ments by the supplier or transporter. I hereby
JOB # 1 TOTAL LABOR & PARTS 560.22 grant you and/or your employees permission to
--- -----_ ---_ - -- - -------- - ------------------------------------------ operate the vehicle herein described on streets,
IMISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- highways or elsewhere for the purpose of testing
JOB # A 15LOFSS SUPPLIES 1.00 and/or inspection.An express mechanic's lien is
IJOB # A SS SHOP SUPPLIES/DISPOSAL FEES 2.00 hereby acknowledged on vehicle to secure the
I TOTAL - MISC 3.00 amount of repairs thereto." +
I
ITOTALS-------------------------------------------- --------- --------- ---------- -------
(PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 390.00 "The Factory Warranty Constitutes All Of The
;THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 170.22 Warranties With Respect To The Sale Of This j
TOTAL SUBLET. .. 0.00 Item/Items. The Seller Hereby Expressly j
i Disclaims All Warranties, Either Express Or
TOTAL G.O.G.... 0.00 Implied, Including Any Implied Warranty Of
TOTAL MISC CHG. 3.00 Merchantability Or Fitness For A Particular
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 y
TOTAL TAX..... . 0.00 Purpose,And The Seller Neither Assumes Nor
------_ Authorizes Any Other Person To Assume For
TOTAL INVOICE $ 563.22 It Any Liability In Connection With The Sale
Of This Item/Items."
THANK YOU ! !
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PAGE 1 OF 1 ACCOUNTING COPY [ END OF INVOICE ] 11 47am
Co,y-igh,0 199A'Th,M-4d,and R,,—Id.C..—,n,.,,
ERAINTINVF SF60713,53(07:0,:
CTCS572875 I
0
2001 Stoney Creek Rd. �
P.O. Box 19574
op Iv
rif VNoblesville, IN 46061 CO
CHEVROLET�r OLDSMOBILE Telephone: 317-773-1090 C"
Service Dept. 317-776-5040
Since 1847 317-776-5041
Ilillllfiillllll{11111111111111111111111111111111111111111111111111811111111i1 IIIII AMERICA'S OLDEST TRANSPORTATION FIRM
OIOIICTCS572875
1'' t MI.-.R r40. ADVISOR TAG NO INVOICc DATE
- ;INVOICE NO
46420 JOHN A PENCE 691 289 05/14/14 ;CTCS572875
LABOR RATE LICENSE NO MILEAGE COLOR STOCK NO
(CITY OF CARMEL STREET DEPT 141, 713 RED/
I YEAR/MAKF/MODEL DELIVERY DATE I DELIVFRY MILES — E
;.3400 W 131ST ST 03/GMC/2500 HD _05_/16/03 EI
yCARMEL, IN 46074-8267 VEHICLE I.D NO. (SELLING DEAR-R NCI —T PRODUCTION_)ATF
1 G T H K 2 4 u 8 3 E 3 2 9 1 9 9 I
IR O DATE
0031201550-020 05/13/14 _
jFL'SIDENCE PRUNE -- BUSINESS PHONEI COMMENTS ---- -------J---------_—J--------
317-733-2001 417-5053 MO: 141713
LABOR & PARTS------------------ --------.-,----,--.:-,------------------------ - --------
EJ# l 09CVZ HEATI AODLING - TECH(S):702' 336.50 TERMS: STRICTLY CASH
C/S A/C BLOWS WARM AIR ADVISE AND SEE HISTORY UNLESS ARRANGEMENT MADE
TESTED AND EVAC AND RECHARGED SYSTEM AND WAS 1 "1 hereby authorize the repair work hereinafter
LB OF FREON LOW, RECHARGED AND ADDED A/C DYE AND LEAK set forth to be done along with the necessary
[ CHECKED AND NO LEAKS FOUND. RAN SEVERAL TIMES AND OVERNIGHT material and agree that you are not responsible
AND FOUND NO DYE LEAKS, ADVISED TO TRY AND SEE WHAT HAPPENS for loss or damage to vehicle or articles left in
vehicle in case of fire,theft or any other cause
(PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- beyond your control or for any delays caused by
1)OB # 1 1 12346287 DYE 8.800 10.28 10.28
JOB # 1 1 134-1 134 FREON 19.99 19.99 unavailability of parts or delays rparts by
I JOB # 1 TOTAL PARTS 30.27 menu by the supplier or transportter. I hereby I
grant you and/or your employees permission to I
JOB # 1 TOTAL LABOR & PARTS 166.77 operate the vehicle(herein described on streets,
------------------------------------------------------------------------------------------------ highways or elsewhere for the purpose of testing
IMISC------CODE-•--•---DESCRIPTION-------------------------------CONTROL NO-------- and!orinspection.Anexpress mechanic's lion is
(JOB # A 15LOFSS SUPPLIES 1.00 hereby acknowledged ori vehicle to secure the
(JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 2.00 amount of repairs thereto.°
} TOTAL - MISC 3.00
I I
ICOMMENTS---------------------------------------------------------------------------- 'The Factory Warranty Constitutes All Of The `
1752 2706 ERIC Warranties With Respect'To The Sale 01 Thls [
Item/Items. The Seller Hereby Expressly
ITOTALS---------------------------------------------
Disclaims All Warranties, Either Express Or
iPARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.. . . 136.50 Implied, Including Any Implied Warranty Of I
(THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.. . . 30.27 Merchantability Or Fitness For A Particular I
TOTAL SUBLET.. . 0.00 Purpose,And The Seller Neither Assumes Nor t
! TOTAL G.O.G... . 0.00 Authorizes Any Other Person To Assume For !
i TOTAL MISC CHG. 3.00 It Any Liability In Connection With The Sate
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 Of This Item/Items."
TOTAL TAX. ..... 0.00
TOTAL INVOICE $ 169.77
` THANK YOU !
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PAGE 1 OF 1 ACCOUNTING COPY [ END OF INVOICE ] 11.41am
r..........
ERAINTINVr' SF6076.'6 M/v2;
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))
05/14/14 CTCS572875 $169.77
05/14/14 CTCS572893 $563.22
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$732.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 CTCS572875 43-510.00 $169.77 1 hereby certify that the attached invoice(s), or
2201 CTCS572893 43-510.00 $563.22 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
Thursd , Sejjnber Q4, 2014
s����fl l §�fl@fir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund