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Home My WebLink About238830 11/05/2014 CITY OF CARMEL, INDIANA VENDOR: 351304 ® 4zl ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*****4,086.84* ?4 CARMEL, INDIANA 446032 2001 STONEY CREEK WAY CHECK NUMBER: 238830 PO BOX 1957 CHECK DATE: 11/05/14 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS594203 4,086.84 AUTO REPAIR & MAINTEN e a tiare www.hareauto.com CHEVROLET 2001 Stoney Creek Road ^ Noblesville,Indiana 46060 Ph:317-773-1090• Fx:317-776-5038 CUSTOMER NO. 2 ADVISOR TAG NO. INVOICE DATE INVOICE NO. 691 COLOR LABOR RATE LICENSE NO. MILEAGE STOCK NO. CITY OF CARMEL STREET DEPT YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 3400 W 131ST ST CARMEL, IN 46074-8267 VEHI LE I.D.NYROI El TRUCK/3500 HD SELLING DEALER NO. PRODUCTION DATE F.T.E.NO. P.O.NO. IR.O.DATE 0031201550-020 30/ RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-2003 1417-5053 M0' -122092 LAR&&,PANTS - ---r ------ --- - ---;a --- --- ---- -- TERMS: STRICTLY CASH [}# 06CV TOTRANS REP.ARSS "" CEL(4S) 931i]4 , =.x�- BOO :D0 UNLESS ARRANGEMENTS MADE C/S WHEN HOT WORSE AND UNDERLOAD FROM A STOP HERES A BAD "I hereby authorize the repair work hereinafter SQUEAL/GRIND NOISE FROM DRIVELINE AND THINKS TRANS SEE BRAD set forth to be done along with the necessary TESTED AND FOUND THE TRANSMISSSION COMING APART INSIDE material and agree that you are not respon- AND METAL THRU SYSTEM AND TOURQUE CONVERTER AND GEARS sible for loss or damage to vehicle or articles CHEWED UP, REMOVED ALL NEEDED HARDWARE AND TRANSMISSION left in vehicle in case of fire,theft,or any other AND REPLACED THE COMPLETE TRANS ASSEMBLY WITH GM cause beyond your control or for any delays SERTA THAT CARRIES 3YR OR 100,000 MILE WARRANTY caused by unavailability of parts or`delays in FLUSHED COOLER AND.LINES AND FILLED NEW FLUID parts shipments by the supplier or transporter. I hereby grant you and/or your employees PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- permission to operate the vehiclLe herein JOB # 1 1 19177964 REMAN TRA 4.003 2750.00 2750.00 :described on streets, highways or elsewhere JOB # 1 12 19286293 DEX 6 8.800 4.25 51.00 'for the purpose of testing and/or inspection.An JOB # 1 TOTAL PARTS 2801.00 'express mechanic's lien is hereby acknow- Iedged on below vehicle to secure the amount JOB # 1 TOTAL LABOR & PARTS 3501.00 of repairs thereto" ------------------------------------------------------------------------------------------------ fm2 ] [ ( ��3,_;y;.►n "The Factory Warranty Constitutes All Of The C/S CHECK AND ADVISE AND HAS PULSATION ADVISE Warranties With Respect To The Sale of This TESTED AND REMOVED AND REPLACED THE FRONT BRAKE ROTORS Item/Items.The Seller Hereby Expressly Dis- AND SEPERATED FROM THE HUBS AND REPLACED THE ROTORS claims All Warranties, Either Express Or AND REINSTALLED AND REPLACED HUB SEALS AND PACKED BEARINGS Implied, Including Any Implied Warranty Of AND TESTED OK. Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes PARTS---- QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- Nor Authorizes Any Other Person To Assume JOB # 2 2 19241912 ROTOR 5.809 118.00 236.00 For It Any Liability In Connection With The JOB # 2 2 15617869 SEAL KIT 6.326 32.42 64.84 1 Sale of This Item/Items:' JOB # 2 TOTAL PARTS 300.84 MISCELLANEOUS JOB # 2 TOTAL LABOR & PARTS 580.84 MATERIAL CHARGE -- -- --- --- - -- - - -- - -- - - ,- 10%OF LABOR CHARGES TO-A MA .. A173541-1211 , =-= ."'" .i �" OF $15.00 IS CHARGED ON REPAIRS TO PERFORM GM 27 POINT INSPECTION COVER COSTS OF SUPPLIES BOUGHT IN GM MULTI-POINT INSPECTION PERFORMED BULK USED IN REPAIRING YOUR VEHICLE AND PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- WAST osis To DISPOSE of HAZARDOUS N JOB # 3 TOTAL PARTS 0.00 a JOB # 3 TOTAL LABOR & PARTS 0.00 TERMS CASH OR CREDIT CARD ONLY ------------------------------------------------------------------------------------------------ Any other arrangement must be approved by r MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO-------- the General Manager.For any credit account: JOB # A 15LOFSS SUPPLIES 1.00 A FINANCE CHARGE OF 11/2% (minimum JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 4.00 charge of$.50)on the total unpaid balance of z TOTAL MISC 5.00 purchases and charges over 30 days will be added to the balance on the account.Annual w percentage rate 18%. E L4"K' 7f/e cvactt yacc caps:? eatia�cecl evlt�i ours ae�viee....�� yacc �raue acuy �cceettaosa eoosce�u:iocg flue cvanle, eaQE uae Aewdosa&y. ~ PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 02:05pm I I retia 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 PENCE275 0/29/14 CTCR594203 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL STREET DEPT YEAR/MAKE/MODEL 122,092 DELIVE Y DATE DELIVERY MILES 3400 W 131ST ST 00 CHEVROLET TRUCK/3500 HD CARMEL, IN 46074-8267 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 G B K C 3 4 F 8 Y F 4 F.T.E.NO. P.O.NO. R.O.DATE 0031201 0-020 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-20011417-5053 Mo. 1220q2 TOTALS------------------------------------------------------------------------------------------ TERMS:STRICTLY CASH UNLESS ARRANGEMENTS MADE PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 980.00 "1 hereby authorize the repair work hereinafter THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 3101.84 'set forth to be done along with the necessary TOTAL SUBLET... 0.00 material and agree that you are not respon- TOTAL G.O.G.... 0.00 sible for loss or damage to vehicle or articles TOTAL MISC CHG. 5.00 left in vehicle in case of fire,theft,or any other COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 cause beyond your control or for any delays TOTAL TAX...... 0.00 caused by unavailability of parts or delays in -------- parts shipments by the supplier or transporter. TOTAL INVOICE$ 4086.84 1 hereby grant you and/or your employees permission to operate the vehicle herein THANK YOU ! described on streets, highways or elsewhere for the purpose of testing and/or inspection.An express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount of repairs thereto" "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This CUSIUMER SIGNATURE Item/Items.The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular 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 - - 10%OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGED ON REPAIRS TO COVER COSTS OF SUPPLIES BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS a WASTE. TERMS ° CASH OR CREDIT CARD ONLY I Any other arrangement must be approved by the General Manager.For any credit account: 0 A FINANCE CHARGE OF 11/2% (minimum > charge of$.50)on the total unpaid balance of Zpurchases and charges over 30 days will be added to the balance on the account.Annual w percentage rate 18%. E We- —ae you eaos0&&4 d-&4joied cvltli ouc Qecvtee... 9� you have aruy $ccedUo a eaaeeauucs5y da &,m4, e4l8 we AeWO444. ~ PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 02:05pm VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF$ 2001 Stoney Creek Road Noblesville, IN 46060 $4,086.84 I ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I CTCS594203 I 43-510.001 $4,086.84 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 0 #41'lfte 1 014 1'-t-L/Z// - Se�C6ifiii�§�II3A�r 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)) 10/29/14 CTCS594203 $4,086.84 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