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243967 04/08/15 �ul..4Qg1, CITY OF CARMEL, INDIANA VENDOR: 351304 jy ,1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*******272.27* CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 243967 PO BOX 1957 CHECK DATE: 04/08/15 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 116520 28.72 REPAIR PARTS 1120 4237000 116542 39.88 REPAIR PARTS 1120 4237000 116543 31.90 REPAIR PARTS 1120 4351000 CTCS611582 171.77 AUTO REPAIR & MAINTEN I I , � e CHEVROLET 2001 Stoney Creek Road Noblesville,Indiana 46060 Ph:317-773-1090 Fx:317-776-5038 III "A DEALER FOR THE PEOPLE" i I I **********CALL HARE, NOT THERE* ************* TERRY ED GENE ANDREW MATT ROBERT GREG & KIM THANK YOU FOR YOUR CONTINUED BUSINESS **********PARTS DIRECT LJNE*****r`************ 317-776=5029 P INVOICE DATE CUST.NO. �TAX EXEMPT NUMBERI CUST.P.0.NO. SHi VIA PAY SOLD BY 62043 0031201550-020 CHARGE ;MICHAEL WAIGHT 03/18/15 116543 317-508-5777 CVR I B S CITY OF ARMEL IRE DEPT H � 2 CIVIC Q I P T CARMEL, N 4603 -7543 T O O I I QUANTITY DESCRIPTION • SHIP B. • 1 0 25849404 COVER 116.155 117 3!1.9C 31.90 31.90 f r , j 1 1 I I i i i I ' t i o I I j o I I � r n U � I U DISCLAIMER OF WARRANTIES SUBTOTAL 31.90 Any warranties on the products sold herel iy are those madeli by the manufacturer.The Seller,W.Hi ARE&SON,INC., hereby expressly disclaims all warranties,either express or implied,,including any implied warranty of merchantability Ior fitness for a particular purpose,and W.HARE&SON ne,1'7ther asumes nor authorizes any other person to assume E for it any liability In connection with the sa a of said products.All charges due and payable 10th of month following H purchase.Your FINANCE is computed by a single periodic rate of 1;h%(minimum charge 50 cents)on the total TAX 0.00 c unpaid balance of purchases and other unpaid charges which is an:ANNUAL PERCENTAGE RATE OF 18%. MERCHANDISE FC R CREDIT SUBJECT TO ALL CLAIMS AND 10%HAN LING CHARGE RETURNS MUST BE MERCHANDISE NOT RETURNABLE AFTEP 10 DAYS ACCOMPANIED BY NO REFUND ON ELECTRICAL PARTS. THIS INVOICE. REC'D IN j .IGOOD BONXITION FREIGHT PAY THIS AMOUNT 3190 15:51:17 CUSTOMER COPY NET502 PAGE 1 OF 1 I l I �, i I CHEVROLET j _ 2001 Stoney Creek Road Noblesville,Indiana 46060 Ph:317-773-1090 Fx:317-776-5038 "A DE LER FOR THE PEOPLE" � I ! i I CAL HARE, NOT THERE*1 TERRY ED GENE ANDREW MATT ROBERT GREG & KIM THANK YOU FOR YOUR CONTINUE D BUSINESS **********PARTS DIRECT LINE***** *` 317-776-5029 • • NO. SHIP VIA PAY SOLD • • 62043 0031201510-020 CHARGE MICHAEL WAIGHT 03/18/15 116542 CVR 317-508-5777 ! B CITY OF ARMEL IRE DEPT H �ih � I i A 2 CIVIC Q P ! lr" T CARMEL, N 46032-7543 T I QUANTITYAMOUNT DESCRIPTIONPART NUMBER- 4 0 1161019 BOLT908 SPORD 2 5.2 21.00 SHIPPED 0 SPECT L ORDERED 4 ' 4 0 25536302 NUT 33 43Q SPORD 4.7 4.72 18.88 SHIPPED 0 SPECIAL ORDERED 4 I k , ,l i s � I ' SUBTOTAL DI CLAIMER OF WARRANTIES i 39.88 Any warranties on the products sold here y are those made by the manufacturer.The Seller,W.HARE&SON,INC., i hereby expressly disclaims all warranties, ither express or Implied,Including any implied warren of merchantability or fitness for a particular purpose,and W. ARE&SON nei her assumes nor authorizes any oth r person to assume o for it any labiliV In connection with the sa a of said products All ch4rges due and payable 10th o month following N purchase.Your FINANCE is computed by single periodic to of 1!h%(minimum charge 50 cen )on the total TAX 0.00 o unpaid balance of purchases and other u paid charges whi h is anjANNUAL PERCENTAGE RAE OF 18%. MERCHANDISE FOR CREDIT SUBJE T TOALL t LAIMS AND 10%HAN LING CHARGE ! RETU.NIS MUST BE ! MERCHANDISE NOT RETURNABLE AFTE 10 D S ACCOMPANIED BY NO REFUND ON ELECTRICAL PA S. 1 THIS INVOICE. . REC'D IN r GOOD ! j CONDITION FREIGHT 0.00 v i F BY X ! PAY THIS AMOUNT 39.88 15:53:14 CUSTOMER COPY j NET502, PAGE 1 OF 1 I ! CHEVROLET 2001 Stoney Creek Road Noblesville,Indiana 46060 Ph:317-773-1090 Fx:317-776-5038 "A DEALER FOR THE PEOPLE" i i **********CALL HARE, NOT THERE*************** TERRY ED GENE ANDREW MATT ROBERT GREG & KIM j THANK YOU FOR YOUR CONTINUED BUSINESS **********PARTS DIRECT 317-776-5029 CUST.NO. ITAX EXEMPT NUMBER I CUST.P.0.NO. I SHip VIA PAY SOLD BY INVOICE.DATE 62043 00312015. 0-020 CHARGE ';EDMUND HANNAH 03/18/15 116520 CVR 317-508-55777 I CITY OF ARMEL FIRE DEPT I H I V-1� 2 CIVIC Q P T CARMEL, EN 46032-7543 T l� 0 0 �0�S QUANTITY DESCRIPTIONe SHIP B. • 1 0 25849402 COVER 16.155 i NEWSE1 28.72 28.72 28.72 { r i i i i I i o I � j 1 m v U i i U I DISCLAIMER OF WARRANTIES SUBTOTAL 28.72 �w Any warranties on the products sold beret y are those made!by the'manufacturer.The Seller,W.HARE&SON,INC., r hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume ii for it any Ilabilb in connection with the sa a of said products.All charges due and payable 10th of month following H purchase.YourINF ANCE is computed by single periodic rate of 1 h%(minimum charge 50 cents)on the total TAX 0.00 o unpaid balance of purchases and other u paid charges whi6h is an ANNUAL PERCENTAGE RATE OF 18%. MERCHANDISE F R CREDIT SUBJECT TO ALL CLAIMS AND 10%HAN LING CHARGE RETURNS MUST BE MERCHANDISE NOT R URNABLE AFfEF 10 DAYS ACCOMPANIED BY NO REFUND ON ELECTRICAL PARIS. THIS INVOICE. m RECD IN r GOOD CONDITION FREIGHT 0.00 BY X PAYTHISAMOUNT 28.72 15:38:54 CUSTOMER COPY NET502j PAGE 1 OF 1 j i I i are www.hareauto.dom CHEVROLET 2001 Stone Creek Road • Noblesville,Indiana 46060 Ph:1317-773-1090• Fx:317-776-5038 CUSTOMER NO. j ADVISOR TAG NO. INVOICE DATE INVOICE NO. ' 62043 JOHN A PENCE 169 3175 03/18/15 CTCS611582 LABOR RAjE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARME FIRE DEP 1 95,145 AMBULANCE # 2 CIVIC SQ YEAR/MACE/MODEL DELIVERY DATE DELIVERY MILES 08/GMC/ 01/28/08 CARMEL, IN 46032-7543 VEHICLE I.D.N0. SELLING DEALER NO. PRODUCTION DATE 1 GID E 4 V 1 9 5 8 F 4 0 7 0 4 5 F.T.E.NO. P.0.NO. R.O.DATE j 0031201550-020 1 03/17/15 RESIDENCE PHONE BUSINESS PP+ONE COMMENTS 317-508—;5777 1 j M0: 95145 LABOR & ,KARTS I TERMS:STRICTLY CASH J#16,0 9fl264n g ''. UNLESS ARRANGEMENTS MADE CHANGE OIL AND FILTE LUBE SUSPENSION, CHECK TIRES AND "I hereby authorize the repair work hereinafter FLUID LEVELS set forth to be done along with the necessary MAINTENANCE COMPLETE i material and agree that you are not respon- I sible for loss or damage to vehicle or articles left in vehicle in case of fire,theft,or any other PARTS------QTY---FP-NU BER-------i-------DESCRIPTION-- -----------------UNIT PRICE- cause beyond your control or for any delays JOB # 1 1 88 17036 FILTER 1.836 i 19.02 19.02 JOB # 1 15 88E62497 DELVAC 8.800 3.10 46.50 caused by unavailability of parts or delays in ! JOB # 1 TOTAL PARTS 65.52 parts shipments by the supplier or transporter. 1 hereby grant you and/or your emplDyees WB # 1 TOTAL LABOR & PARTS 118 02 permission to operate the vehicle herein described on streets, highways or elsewhere i.J# 22CZPt -$ EE{ IIIG.CflN ERPIS 7..� - .f �.._ _. $."7 for the purpose of testing and/or inspection.An express mechanic's lien is hereby acknow- C/S THAT IHE PULLS R GHT WHILE DRIVING. CHECK AND ADVISE i ledged on below vehicle to secure the amount ALL OK AT HIS TIME RAKES ARE AT 10MM FRONT AND SIMM REAR i of repairs thereto." FRONT TIRES D 16-32 REARS 1 "The Factory Warranty Constitutes All Of The PARTS QTY FP NU BERRE 1 '� AND DESCRIPTION ......UNIT PRICE- Warranties With Respect To The Sale Of This JOB # 2 TOTAL PARTS 0.00 Item/items.The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or JOB # 2 TOTAL LABOR & PORTS 48.75 Implied, Including Any Implied Warranty Of f-73-k10. t2IN$FECT� RUNIEE$I EUXIION a �--_--£ y Merchantability Or Fitness For A Particular I TECH{S)_..9J2.647.�,.4��.,aa-,_� PERFORM INSPECTION AND GENERAL CHECK OVER Purpose, And The Seller Neither Assumes GM MULTI-POINT INSPEFTION PERFORMED Nor Authorizes Any Other Person To Assume I For It Any Liability In Connection With The PARTS------QTY---FP-NU BER------- ------DESCRIPTION-- •--- UNIT PRICE Sale Of This Item/Items." JOB # 3 TOTAL PARTS 0.00 MISCELLANEOUS I ; I JOB # 3 TOTAL LABOR & PARTS 0.00 MATERIAL CHARGE •-----------------------------'----: 10%OF LABOR CHARGES TOAMAXIMUM MISC--•---CODE-------- ESCRIPTION,---------------------',----------CONTROL NO--------- OF $15.00 IS CHARGED ON REPAIRS TO JOB # A 15LOFSS SUPPLIES 1 1.00 COVER COSTS OF SUPPLIES BOUGHT IN JOB # A SS SHOP SUPPLIES/DISPOSAL FEES I4.00 BULK USED IN REPAIRING YOUR VEHICLE TOTAL - MISC 5.00 AND COSTS TO DISPOSE OF HAZARDOUS a I - WASTE. COMMENTS------------------------- o CALL TERMS CASH OR CREDIT CARD ONLY Any other arrangement must be approved by L) the General Manager.For any credit account: L) { A FINANCE CHARGE OF 1'/2% (minimum Z I charge of$.50)on the total unpaid balance of purchases and charges over 30 days will be I added to the balance on the account.Annual w I percentage rate 18%. E U j We- ---e you eons A&ee2y '� i uric! owc ¢r�ulee... 9� you lutve auy i gcceattocr� caaee�urtcuy tlxcx' urorc!¢, talc me, eey. = PAGE 1 OF 2 du TOMER COPY I [CONTINUED ON NEXT PAGE] 01:07pm I � I i l j I I IH are, www.hareautoxom r CHEVROLET 2001 Stone Creek Road • Noblesville,Indiana 46060 Ph:'317-773-1090• Fx:317-776-5038 I i CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 62043 JOHNI A PENCE ;69 3175 03/18/15 CTCS611582 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL FIRE I DEPT 95,145 AMBULANCE # 2 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 08/GMC/ 01/28/08 CARMEL, IN 46032-7543 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 GID E 4 V 1 9 5 8 F 4 0 7 0 4 5 F.T.E.NO.I P.O.NO. R.O.DATE 0031201550-020 03/17/15 RESIDENCE PHONE BUSINESS P ONE COMMENTS 317= 08-5777 MO: 95145 TOTALS-------;--------------------------------------- ------------------ UNLESS STRICTLY CASH PARTS DESIGNATED WITH N INDICA ES LIFETIME GUARANTEE TOTAL LABOR UNLESS ARRANGEMENTS MADE i I .... 101.25 "I hereby authorize the repair work hereinafter THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS1.... 65.52 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 ! I 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 TOTAL INVOICE$ 171.77 parts shipments by the supplier or transporter. I 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:' I I "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This i 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 I For It Any Liability In Connection With The t Sale Of This Item/Items." MISCELLANEOUS MATERIAL CHARGE I 10%OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGED ON REPAIRS TO COVER COSTS OF SUPPLIES BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS w WASTE. C3 TERMS CASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager.For any credit account: A FINANCE CHARGE OF 1'/2% (minimum charge of$.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 — I We- raaat Vyacc d cvetl oar auvlee... yocc li " aagy dcceatload eoacevaiag- ffka uwale, eaC2 rice Aew0anav'. PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 01:07pm I VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF $ 2001 Stoney Creek Road Noblesville, IN 46060 $272.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 CTCS611582 43-510.00 $171.77 1 hereby certify that the attached invoice(s), or 1120 116520 42-370.00 $28.72 bill(s) is (are)true and correct and that the 1120 116542 42-370.00 $39.88 materials or services itemized thereon for 1120 116543 42-370.00 $31.90 which charge is made were ordered and received except APR - 6 2015 Fire Chief 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)) CTCS611582 VIN 7045 $171.77 116520 A346 $28.72 116542 A346 $39.88 116543 A346 $31.90 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