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Home My WebLink About241299 1 /22/2015 4!A+ CITY OF CARMEL, INDIANA VENDOR: 351304 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*****1,348.76* 9 ,?4 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 241299 PO BOX 1957 CHECK DATE: 01/22/15 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS603563 1,348.76 AUTO REPAIR & MAINTEN M it 14are 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 69 7291 01/14/15 CTCS603563 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL STREET DEPT 1 1 130,238 RED/ 3400 W 131ST ST YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES C04/GMC/SIERRA 2500/CAB CARMEL, IN 46074-8267 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 G T H K 2 4 U 6 4 E 3 7 6 9 9 2 F.T.E.NO. 0031201550-020 RD.NO. R.D 01/13/15 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-2001 MO: 130328 BOR &zPARTS TERMS:STRICTLY CASH CUSTOMER STATES SERVICE BRAKE SYSTEM LIGHT ON UNLESS ARRANGEMENTS MADE TESTED AND FOUND THE FRONT BRAKE LINES ALL RUSTED AND "I hereby authorize the repair work hereinafter 1 HAS A HOLE AND LEAKING BRAKE FLUID. REMOVED ALL NEEDED set forth to be done along with the necessary HARDWARE AND FABRICATED ALL FRONT BRAKE LINES AND REPLACED material and agree that you are not respon- ALL FITTINGS AND HARDWARE NEEDED AND BLED SYSTEM AND sible for loss or damage to vehicle or articles FILLED NEW FLUID AND TESTED OK. left in vehicle in case of fire,theft,or any other cause beyond your control or for any delays PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- caused by unavailability of parts or delays in JOB #;1 1 22932567 PIPE KIT 4.685 99.78 99 78 parts shipments by the supplier or transporter. JOB #--1 3 35032 BRAKE FLU 18.00 54.00 1 hereby grant you and/or your employees JOB # 1 TOTAL PARTS 153.78 permission to operate the vehicle herein described on streets, highways or elsewhere • JOB # 1 TOTAL LABOR & PARTS 999.53 for the purpose of testing and/or inspection.An ----------------------------------------------------------•------------------------------------- express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount }#2� .._.:.F�Et FTRIC,9L_REAATtS� ...... AECkLCSI X22 . ._151 .73' g CUSTOMER STATES AIRBAG LIGHT ON of repairs thereto.' TESTED AND REMOVED AND REPLACED THE RF IMPACT SENSOR "The Factory Warranty Constitutes All Of The SHORTED AND REPROGRAMMED SYSTEM. Warranties With Respect To The Sale Of This PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- Item/Items.The Seller Hereby Expressly Dis- JOB # 2 1 15057507 SENSOR 16.712 187.50 187.50 claims All Warranties, Either Express Or JOB # 2 TOTAL PARTS 187.50 Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular JOB # 2 TOTAL LABOR & PARTS 339.23 Purpose, And The Seller Neither Assumes ------------------------------------------------------------------------------------------------ Nor Authorizes Any Other Person To Assume MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- For It Any Liability In Connection With The JOB # A 15LOFSS SUPPLIES 1.00 Sale Of This Item/Items.' JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 9.00 TOTAL MISC 10.00 MISCELLANEOUS MATERIAL CHARGE COMMENTS ------------------------------------------------------------- 16;/.-OF LABOR CHARGES TO A MAXIMUM CALL BENTLEY 691-6725 OF $15.00 IS CHARGED ON REPAIRS TO COVER COSTS OF SUPPLIES BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS a WASTE. a TERMS CASH OR CREDIT CARD ONLY _ Any other arrangement must be approved by the General Manager.For any credit account: v A FINANCE CHARGE OF 1Yx% (minimum charge of$.50)on the total unpaid balance of purchases and charges over 30 days will be ~ added to the balance on the account.Annual w percentage rate 18%. E fJ /�'fW✓LMY We aware V— raA ced u�l owi arRvlce... 9� ryaa lrarfe euuy - gueaEi�crd cacreeiurlsry tl:� uanle, caEE F ire PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE) 05:46pm ovtay. a 'tHare www.hareauto.com CHEVROLET 2001 Stoney Creek Road • Noblesville,Indiana 46060 Ph:317-773-1090. Fx:317-776-5038 CUSTOMER NO. DVISOR TAG NO. INVOICE DATE INVOICE NO. A 46420 JOHN A PENCE 69 7291 01/14/15 CTCS603563 LABOR RATE LICENSE NO. MILEAGE 130,238 COLOR RED/ STOCK NO. CITY OF CARMEL STREET DEPT 3400 w 131ST STY / AKE/M DEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46074-8267 GMC�SIERRA 2500/CAB VTICG I.D. . NO off K 2 4 u 6 4 E 3 7 6 9 g 2 SELLING DEALER NO. PRODUCTION DATE 11 E. DATE '8031201550-020 P.D.NO. R.0.01/13/15 ilF EPffi-2001 BUSINESS PHONE COMMENTS RElfMO: 130328 IUIALS------------------------------------------------------------------------------------------ TERMS: STRICTLY CASH PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 997,48 UNLESS ARRANGEMENTS MADE THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 341.28 "1 hereby authorize the repair work hereinafter TOTAL SUBLET... 0.00 set forth to be done along with the necessary TOTAL G.O.G... 0.00 material and agree that you are not respon- TOTAL MISC CHG. 10.00 sible for loss or damage to vehicle or articles COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 left in vehicle in case of fire,theft,or any other TOTAL TAX...... 0.00 cause beyond your control or for any delays _._-_-.. caused by unavailability of parts or delays in TOTAL INVOICE $ 1348.76 parts shipments by the supplier or transporter. 4 I hereby grant you and/or your employees THANK YOU ! permission to operate the vehicle herein 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 CUbIOMER SIGNATURE Warranties With Respect To The Sale Of This 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 $15.00 IS CHARGED ON REPAIRS TO COVER COSTS OF SUPPLIES BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS a WASTE. TERMS CASH OR CREDIT CARD ONLY a Any other arrangement must be approved by the General Manager.For any credit account: A FINANCE CHARGE OF 11/2% (minimum charge of$.50)on the total unpaid balance of purchases and charges over 30 days will be added to the balance on the account.Annual W percentage rate 18%. E ZOe --C yoca eOa�?' Qati¢ ed &,eZ4 aeoz aew&e... you laue aluy $uea cord coKee�uuHg flue 40,r4, ea& ase y PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 05:46pm VOUCHER NO. WARRANT NO. Hare Chevrolet ALLOWED 20 IN SUM OF$ 2001 Stoney Creek Road Noblesville, IN 46060 $1,348.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 CTCS603563 43-510.00 $1,348.76 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 -d , 2015- Street Commissioner 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)) 01/14/15 CTCS603563 $1,348.76 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