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Home My WebLink About249717 09/23/15 a,e•Cgq�f u; CITY OF CARMEL, INDIANA VENDOR: 351304 6 'I ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: S".....876.60* f ? CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 249717 PO BOX 1957 CHECK DATE: 09/23/15 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 1775 431.74 AUTO REPAIR & MAINTEN 651 5023990 2008 444.86 OTHER EXPENSES I INVOICE ORIGINAL Work Order 3477 E. Conner Street #1775 Noblesville, IN. 46o6o City Of Carmel Fire Dept Parts: 1 o September 01, 2015 ` 3 7-774-7�9 Svc.Adv McBroom Scott Sales: 317-774-7574 ' Cust.Ph. (317) 508-5777 Truck Center Service: 317-774-2975 Tag# 8894 "A Healer for Your Business" Page 1 of 2 09/02/2015 17:13:17 To: City Of Carmel Fire Dept Year:2008 Veh Id:55364 Unit#: Make:Gmc License#: 2 Civic Sq Model:C4500 C4v042 Odo. In:63,654 Color: Unknown Odo. Out: Carmel IN V.I.N.#: 1GDE4V19781`418435 Next Service: 46032-7543 Date In:09/01/2015 In Service Date: 10/29/2010 Out:09/02/2015 Cases:2 =xt. War: - - ( mo/) - D: $0.00 Promised Time:09/01/2015 12:00:00 PM Call When Ready:No �'.`""..'°'w'!'i•.,«»... .. S R...."°"`^�'98n^•^.�. .q�4'—':'C:T"E•: ,.C"^.'""..-....-«... .,.y......-....-.-..iq"Y�e-...- '%"'P.-«.'"Y'" gy"«e' S^"'y";.. Case: 1 cls the'"vehicle startted-spittirigand„sputtecingcheck,engine light,:arrow:,dowci lighttcame on they scannedand , had code p0087;�ch6ck:and"advise .«..°.:s;�a.0..«. .,......a...«a...... .«....,,.......<.,«.._.. �..................ab;...E ..:4isa�a..»...::»...,.. ..._ .'.��.s'a:.-.s��i..>° ..,......... ... ,,..r....«•'..:i wti...........° Quantity Description/Correction Price Total 1.00 12664429 - Filter kit $45.70 $45.70 1.00 EC23 -conn 5 w relay $22.84 $22.84 5.00 71894 - HEAR/S CO $1.99 $9.95 $99.50 $99.50 Tech Cause: tested and found the fuel filter plugged Tech Comments: removed and replaced the fuel filter and reprogram as needed Completed By: White, Joe (2647) Shop Charges - Retail (Extra Item) $5.00 $5.00 �Misc $5.00 Labor $99.50 Parts $78.49 Prepaid Parts Amt: $0.00 Case Total: $182.99 Case: 2 c%s:tte�ea 'aLc isb of wirtlwarm`air�"advse TechCausa sted.and°found a%c farisriat ur nn'ing and ud a 31L �a fib;=: �"�::: .. fig ,i .,.; ins.:3. .:: Y. :. :�. .,. - >.:q:,.,r� . •. w +> .x'tor`faElure: Tech Comments; removetl"and`wired mnew Gonnector.and testetl;ok. ,'a" :..;..�."...?d�ua.�.�:.ay.._____�.A.. t..`..,.W.v`.<......�k�..,a;.:.:-' .�......:.. .'.sa:_':, •�$ ..-w':�..�..."'.'. '>:°..,2 .i�.. .. •..:.M.`_ Quantity Description/Correction Price Total $248.75 $248.75 i Tech Cause: tested and found a/c fans not running and due to connector failure. Tech Comments: removed and wired in new connector and tested ok. Completed By: Small, Danny (3007) Misc $0.00 Labor $248.75 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $248.75 $0.00 Notes - 690 4283 jason INVOICE ORIGINAL r Work Order _.. 3477 E. Conner Street #1775 Noblesville, IN. 46o6o City Of Carmel Fire Dept Parts: 317-774-7590 September 01, 2015 Sales: 1 Svc.Adv McBroom, Scott 3 7-774-7574 Cust.Ph. (317) 508-5777 Truck Center Service: 317-774-2975 Tag# 8894 "A Dealer for Your Business" Page 2 of 2 09/02/2015 17:13:18 Indebtedness is hereby acknowledged for the'Total Charges"being all or the Currency Labor: $348.25 balance owing to repairs,parts&accessories described in this work order O Tax Vendor Number: 0031201550-020 Parts: $78.49 Payment Ref: Misc: $5.00 U Expiry Date: Sub Total: $431.74 P/O#: T Tax: $0.00 09/0_2_/2015 Date Signature [Payment Type Total: $431.74 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 nrhom, 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)) 1775 A341 $431.74 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF $ 2001 Stoney Creek Road Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1775 43-510.00 $431.74 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 Qi:p 7 2015 p n r �. t 1 t C Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE ORIGINAL Parts Sales # 2008 E. Conner Street 3477 September 03, 2015 s , s s j Noblesville, IN. 46o6o Emp:Whiteman, Tim ( r _...>_ <., .. .... . - Parts: 317-774-7590 = " - Sales: 317-774-7574 Page 1 of 1 Truck Center Service: 317-774-2975 09/03/201511:24:14 "A Dealer for Your Business" Unit#: Vehic Id: Year: Desc: TO: Carmel "S{etiA+-Ier Tax Vendor Number: 9609 HAZELDELL PARKWAY 0031201550-20 Carmel IN 46280 Contact Phone (317) 571-2634 Parts Charges Qty Part Number/Desc Loc Desc Retail Price Sub Total 1.00 19210328 Module kit Special C SPORD 635.52 444.86 444.86 "We and our service providers and affiliates will use the information provided by you to Quote Sub Total: $0.00 (Operform services as may be directly requested by you;(ii)provide more information regarding the products and services of us,our affiliates and business partners,(iii)generate statistical and Quote Total: $0.00 aggregated data that does not identify you personally,and(iv)disclose your information to our service providers and affiliates for the purpose of providing services to you and to provide you Currency more information regarding their products and services By providing your information to us,you consent to these uses You may notify us in writing if in the future you do not consent to any of P/O#: S15427 Sub Total: $444.86 these uses of the information you provide" Ref: Tax Ven #: 0031201550-20 Tax: $0.00 Date 09/03/2015 Signature Payment Type: Charge-a/c 221 Total Sale: $444.86 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351304 HARE CHEVROLET Purchase Order No. 2001 Stoney Creek Road Terms Noblesville, IN 46060 Due Date 9/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 2008 $444.86 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 Date Officer I VOUCHER # 156274 WARRANT # ALLOWED 351304 IN SUM OF $ HARE CHEVROLET 2001 Stoney Creek Road Noblesville, IN 46060 Carmel Wastewater Utility ; ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2008 01-7502-06 $444.86 Voucher Total $444.86 ; Cost distribution ledger classification if claim paid under vehicle highway fund