242747 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 351304
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*******653.42*
aq CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 242747
PO BOX 1957 CHECK DATE: 03/03/15
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS608314 653.42 AUTO REPAIR & MAINTEN
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CHEVROLETDealerRater.com/myreview
2001 Stoney Creek Road • Noblesville,Indiana 460
Ph:317-773-1090• Fx:317-776-5038
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
46420 JOHN A PENCE 69 7748 - _02/20/15 CTCS608314
LABOR RATE LICENSE NO. MILEAGE C LOR STOCK NO.
CITY OF CARMEL STREET DEPT115,367 RED
3400 w 131ST ST 03 GMCMK250OHD ODEL DELIV05DA16 03 DELIVERY MILES
CARMEL, IN 46074-8267 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 3 U 7 3 F 2 3 1 0 7 9
F.T.E.NO. P.O.NO. R.O.DATE
0031201550-020 02/20/15
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-733-2001 MO: 115367
LABOR—&FARTS - TERMS:STRICTLY CASH
J#�1 05CItZR " E11ELlDRIVEABILIT`C .y ,�,..=_. TECH.{S,).9g330. - ]95 fl{ UNLESS ARRANGEMENTS MADE
C/S REDUCED ENG POWER AND SES LIGHT ON AND MISSES OUT "I hereby authorize the repair work hereinafter
SEE HISTORY ADVISE set forth to be done along with the necessary
RAN DIAGNOSTIC TEST. FOUND CODE P1516 PER BULLETIN PIP3089B material and agree that you are not respon-
FOR THROTTLE BODY AND THROTTLE BODY CONNECTOR sible for loss or damage to vehicle or articles
REMOVED AND REPLACED THROTTLE BODY ASSEMBLY AND THROTTLE left in vehicle in case of fire,theft,or any other
BODY CONNECTOR. CLEARED CODES AND TESTED. ALL OKAY AT THIS cause beyond your control or for any delays
TIME caused by unavailability of parts or delays in
parts shipments by the supplier or transporter.
PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- I hereby grant you and/or your employees
JCB # 1 1 12570800 BODY 3.335 339.08 339.08
JOB # 1 1 13580112 CONNECTOR 2.530 162.34 162.34 permission to operate the vehicle herein
described on streets, highways or elsewhere
JOB # 1 -1 12570800 CORE RETURN 15.00 -15.00 for the purpose of testing and/or inspection.An
JOB # 1 TOTAL PARTS 486.42 express mechanic's lien is hereby acknow-
ledged on below vehicle to secure the amount
of repairs thereto."
------------------------------------------------------------------------------------------------
MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- "The Factory Warranty Constitutes All Of The
JOB # A 15LOFSS SUPPLIES 1.00 Warranties With Respect To The Sale Of This
JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 1.00 'Item/Items.The Seller Hereby Expressly Dis-
JOB # 1 CL PARTS DISCOUNT CARS -30.00 claims All Warranties, Either Express Or
TOTAL - MISC -28.00 Implied, Including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
COMMENTS---------------------------------------------------------------------------- Purpose, And The Seller Neither Assumes
ASAP
Nor Authorizes Any Other Person To Assume
TOTALS------------------------------------------------------------------------------------------ For It Any Liability In Connection With The
Sale Of This Item/Items:'
PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 195.00 MISCELLANEOUS
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 486.42 MATERIAL CHARGE
,.
TOTAL-SUBLET.'.. 0.00 -10016 OF LABOR CHARGES TO A MAXIMUM
TOTAL G.O.G.... 0.00 OF $15.00 IS CHARGED ON REPAIRS TO
TOTAL MISC CHG. 2.00
COMPLETELY SATISFIED ! TOTAL MISC DISC 30.00 COVER COSTS OF SUPPLIES BOUGHT IN
TOTAL TAX DIS 0.00 BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
TOTAL INVOICE$ 663.42 WASTE.
THANK YOU ! TERMS
CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
r the General Manager.For any credit account:
v A FINANCE CHARGE OF 11/2 (minimum
charge of$.50)on the total unpaid balance of
purchases and charges over 30 days will be
added to the balance on the account.Annual
wCUSTOMER SIGNATURE percentage rate 18%.
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PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 02:39pm
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF$
2001 Stoney Creek Road
Noblesville, IN 46060
$653.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#IrITLE I AMOUNT Board Members
2201 I CTCS608314 I 43-510.001 $653.42 1 hereby certify that the attached invoice(s), or
bills is are true and correct and that the
materials or services Itemized thereon for
which charge is made were ordered and
received except
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Str�>•�� r' '�S��ner
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))
02/20/15 CTCS608314 $653.42
i
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