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Home My WebLink About236863 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 ! ! i �UMLR �)TUNAIE�'�'— f i! f i 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 ! i i ZCU�)"UMER2 i i I E i I 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