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Home My WebLink About248364 08/1 2/1 5 4�p'' CITY OF CARMEL, INDIANA VENDOR: 369353 4r ,f. .i ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*******942.65* i ?� CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 248364 9.y�,,_.�•'� NOBLESVILLE IN 46060 CHECK DATE: 08/12/15 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1409 800.16 REPAIR PARTS 2201 4237000 1596 142.49 REPAIR PARTS INVOICE ORIGINAL Work Order 3477 E. Conner Street #1409 Noblesville, IN. 46o6o City Of Carmel Street Dept 1 Parts: 317-774-7590 July 29, 2015 Svc.Adv McBroom, Scott Sales: 317-774-7574 Cust.Ph. (317)733-2001 Truck Center Service: 317-774-2975 Tag# 5178 "A Dealer for Your Business" Page 1 of 1 07/30/2015 16:36:20 To: City Of Carmel Street Dept Year:2003 Veh Id:81011 Unit#: Make:Gmc License#: 3400 W 131st St Model:Sierra K2500 Hd Odo. In: 118,943 Color:Red Odo. Out: Carmel IN V.I.N.#:1GTHK23U73F231079 Next Service: 46074-8267 Date In:07/29/2015 In Service Date:05/16/2003 Out:07/30/2015 Cases: 1 =xt. War: - -( mo/) - D: $0.00 Promised Time:07/29/2015 05:00:00 PM Calf When Ready:No Case: 1 CIS T E 11H{CLE IS BACKF{RING, WONT HARDLY RUN,TQUIi.°IN, NCS B{ Quantity Description/Correction Price Total 1.00 25171792- Filter kit $28.00 $28.00 1.00 19153712 - Module kit $366.29 $366.29 $398.00 $398.00 Tech Cause: Cause not defined. Tech Comments: P0160 P1638, TESTED ANF FOUND THE FUEL PRESSURE WEAK, REMOVED AND REPALCED THE FUEL PUMP AND THE FUEL FILTER, CLEARED CODE AND TEST DROVE, ALL OK Completed By: Hankins, Jim (Jim) Shop Charges- Retail (Extra Item) $7.87 $7.87 Wisc $7.87 Labor $398.00 Parts $394.29 Prepaid Parts Amt: $0.00 Case Total: $800.16 $0.00 Notes - JIM BENTLEY 317 691 6725. # 12 Indebtedness is hereby acknowledged for the'Total Charges"being all or the Currency: Labor: $398.00 balance owing to repairs,parts&accessories described in this work order. O Tax Vendor Number: 0031201550-020 Parts: $394.29 Payment Ref: Misc: $7.87 lu Expiry Date: Sub Total: $800.16 P/O#: T Tax: $0.00 07/30/2015 Pa Date Signature Payment Type Total: $800.16 VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Truck Center IN SUM OF$ 3477 E. Conner Street Noblesville, IN 46060 $800.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 1409 I 42-370.001 $800.16 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 )(2x Liz - M r 2015, Stirenissigner vee ommissloner 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)) 07/30/15 1409 $800.16 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 INVOICE ORIGINAL Paris-.Sales P # - 3477 E. Conner Street August 03,2015 Noblesville, IN. 46060 Emp:Whiteman,Tim F � Parts:. 317-774-7590 Sales: -317-774-7574 Page 1 of 1 Truck Center Serv1 e:--317-774-2975 08/03/2015 09:24:59 "A Dealer for Your Business" Unit M Vehic Id: Year: Desc: To: City Of Carmel Street Dept Tax Vendor Number: 3400 W 131st St 0031201550-020 Carmel IN 46074-8267 Contact Phone (317)733-2001 Parts Charges Qty Part Number/Desc Loc Desc Price Sub Total 1.00 15961795 Armrest Special C SPORD 82.32 82.32 -1.00 15708044 Handle Special C SPORD 60.17 60.17 � S ' 1 "We and our service providers and affiliates will use the information provided by you to (i)perform services as may be directly requested byyou;(ii)provi more information regarding Quote Sub Total: $0.00 the products and services of us,our affiliates and business pa er,(iii generate statistical and Quote Total: $O.00 aggregated data that does not identify you personally, P se your information to our service providers and affiliates for the purpose of providto you and to provide you Currency more information regarding their products and seryices. your information to usyou consentto these uses.You may notify us in writing if in ou do not consent to any of P/O#: Sub Total: $142.49 these uses of the information you provide." Ref: a Tax Ven M 0031201550-020 Tax: $0.00 Date 08/03/2015 Signature Payment Type: Charge-a/c 221 Total Sale: $142.49 VOUCHER NO. WARRANT NO. a ALLOWED 20 Hare Truck Center IN SUM OF$ 3477 E. Conner Street ! Noblesville, IN 46060 $142.49 i ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members , 2201 I 1596 I 42-370.001 $142.49 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 I received except �ia y, ust 07, 2015 i Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 08/03/15 1596 $142.49 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