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Home My WebLink About253892 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 351304 T F� ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $""'""1,301.38' f` ?� CARMEL, INDIANA 460321 2001 STONEY CREEK WAY CHECK NUMBER: 253892 9Mir'ori.�.` PO BOX 1957 CHECK DATE: 01/26/16 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351000 CTCS638795 837.33 AUTO REPAIR & MAINTEN 1205 4351000 CTCS640012 464.05 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. ALLOWED 20 HARE CHEVROLET INC 2001 STONEY CREEK WAY IN SUM OF$ PO BOX 1957 NOBLESVILLE,-IN 46060 $1,301.38 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. _ INVOICE NO. ACCT#/Fund AMOUNT Board Members CTCS638795 43-510.00 $837.33 1 hereby certify that the attached invoice(s), Or 1205 101 . Prior Year CTCS640012 43-510.00. $464.05 i bill(S) is (are)true and correct and that the 1205 101 Prion Year materials or services itemized thereon for which charge is made were ordered and received except Monday, January 25, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CTCS638795 0 I 0 2001 Stoney Creek Rd, 0 0) C4 P.O. Box 1957 00 W H Noblesville, IN 46061 **4 re CHEVROLET*OLDSMOBILE Telephone: 317-773-1090 to Since 1847 Service Dept. 317-776-5040 317-776-5041 AMERICAS OLDEST TRANSPORTATION FIRM CUSTOMER NO. ADVISORINVOICE DATE E NO. 1380 TRAVIS FUCHS 9926361"'iINVOICE 463 10/22/15 CT.C'c SN63 8 7 9 5 LABOR RATE [LICENSE No. MILEAGE BLUE/ YEAR STOCKNO. CITY OF CARMEL 90,124 E/ YEAR/MAKE I MODEL DELIVERY DATE DELIVERY MILES I CIVIC SQ 07/CHEVROLET TRUCK/SILVERADO 2500/EX CARMEL, IN 46032-2584 VEHICLE I.D.NO, SELLING DEALER NO. PRODUCTION DATE 1 G C H K 2 9 U 9 7 E 1 2 3 6 1 5 F.T.E.NO. NO. R,O.DATE 1CAREY@CARMEL.IN.GOV 0031201550-020 17.0- 10/22/15 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-84,6-7499 317n571-2600 MO: 901241 LABOL& PARIS --------- r TERMS: STRICTLY CASH BLOWER ONLY WORKS ON 2 SPEEDS, CHECK FOR SPECIAL UNLESS ARRANGEMENT MADE POLICY, CHECK AND ADVISE 'I hereby authorize the repair work hereinafter FOUND INTERNAL FAILURE IN THE BLOWER MOTOR AND BLOWER MOTOR set forth to be done along with the necessary RESISTOR ASSEMBLIES material and agree that you are not responsible REMOVED AND REPLACED THE BLOWER MOTOR AND BLOWER MOTOR AND for loss or damage to vehicle or articles left in RESISTOR AND PIGTAIL ASSEMBLIES vehicle in case of fire,theft or any other cause or PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- beyond your control unavailability of parts for any delays caused by or delays in parts ship- JOB # 1 1 22807123 RESISTOR 9.215 48.00 48.00 JOB # 1 1 89019320 MOTOR KIT 8.855 158.00 158.00 menuby the supplier or transporter.I hereby JOB # 1 1 15862656 CONNECTOR 9.215 70.00 70.00 grant you andtor your employees permission to JOB # 1 TOTAL PARTS 276.00 operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing JOB # 1 TOTAL LABOR & PARTS 512.25 and/or inspection.An express mechanic's lien is ................................................................................................ hereby acknowledged on vehicle to secure the 970".- BIR-1- amount of repairs thereto.' 20,71 'Sm"",MWORMET— C/S THE CEL IS ON. CHECK AND ADVISE TECH FOUND CODE P0442 FOR EVAPORATIVE VENT SOLENOID ASSEMBLY FAILED "The Factory Warranty Constitutes All Of The REMOVED AND REPLACED THE EVAPORATIVE VENT SOLENOID ASSEMBLY Warranties With Respect To The Sale Of This AND RESET CODES Item/Items. The Seller Hereby Expressly PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- Disclaims All Warranties, Either Express OrImplied, Including Any Implied Warranty Of JOB # 2 1 19207763 SOLENOID 3.130 125.00 125.00 Merchantability Or Fitness For A Particular JOB # 2 TOTAL PARTS 125.00 Purpose,And The Seller Neither Assumes NOT JOB # 2 TOTAL LABOR & PARTS 300.08 Authorizes Any Other Person To Assume For .......................................................................... It Any Liability In Connection With The Sale Of This IternAtems." PERFORM GM 27 POINT INSPECTION GM MULTI-POINT INSPECTION PERFORMED PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- JOB # 3 TOTAL PARTS 0.00 JOB # 3 TOTAL LABOR & PARTS 0.00 ............................................................. .................................. MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- JOB # A 15LOFSS SUPPLIES 1.00 JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 24.00 TOTAL - MISC 25.00 COMMENTS---------------------------------------------------------------------------- WAITING PAGE I OF 2 ACCOUNTING COPY [CONTINUED ON NEXT PAGE] 07:06pm Capyright�1998 The ERAINTIN CTCS638795 0 I 0 Cn 2001 Stoney Creek P.O. Box 1957 H Noblesville, IN 46061 �re co4 CHEVROLET*OLDSMOBILE Telephone: 317-773-1090 CAI Since 1847 Service Dept. 317-776-5040 317-776-5041 AMERICA'S OLDEST TRANSPORTATION FIRM CUSTOMER NO. ADVISOR E 1380 TRAVIS FUCHS 9926361"'1463 7110D/Al2/15 C"470C-SIDJ 8 7 9 5 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL 1 90,124 BLUE/ YEAR/MAKE I MODEL DELIVERY DATE DELIVERY MILES 1 CIVIC SQ 07/CHEVROLET TRUCK/SILVERADO 2500/EX CARMEL, IN 46032-2584 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 G C H K 2 9 U 9 7 E-1 2 3 6 1 5 R T.E.NO. DATE 1CAREY@CARMEL.IN.GOV 0031201550-020 R� 10/22/15 RESIDENCE PHONE I BUSINESS PHONE COMMENTS -317-846-7499 - 1317-571-2600 MO: 90124� TOTALS------------------------------------------------------------------------------------------ TERMS: STRICTLY CASH PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 411.33 UNLESS ARRANGEMENT MADE THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 401.00 '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 responsible TOTAL MISC CHG. 25.00 for loss or damage to vehicle or articles left in COMPLETELY SATISFIED I TOTAL MISC DISC 0.00 vehicle in case of fire,theft or any other cause TOTAL TAX...... 0.00 beyond your control or for any delays caused by ^ TOTAL INVOICE$ 837.33 unavailability------ 11 bility of parts or delays In parts ship- ments by the supplier or transporter.I hereby grant you andlor your employees permission to THANK YOU 1 operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing andfor inspection.An express mechanles lien is hereby acknowledged on vehicle to secure the amount of repairs thereto! CUSTOMER SIUNAFURE 'rho Factory Warranty Constitutes All Of The D U P L I C A T E I N V 0 1 C E Warranties With Respect To The Sale Of This ItemIltems. The Seller Hereby Expressly Disclaims 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 Building Maintenance It Any Liability In Connection With The Sale Account# Of This Itemlitems.P Department #�IZO-5 FJAN 2 5 2016 co, Clerk 1', reasurer PAGE 2 OF 2 ACCOUNTING COPY END OF INVOICE 07:06pm ERAINTINVE SF607653(07102) CTCS640012 C C 2001 Stoney Creek Rd. a H re P.O. Box 1957 c Noblesville, IN 46061 e CHEVROLET*OLDSMOBILE Telephone: 317-773-1090 IN Since 1847 Service Dept. 317-776-5040 AMERICA'S OLDEST TRANSPORTATION FIRM 317-776-5041 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 1380 TRAVIS FUCHS 992636 5556 11/02/15 CTCS640012 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL 90,295 BLUE/ 1 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 07/CHEVROLET TRUCK/SILVERADO 2500/EX CARMEL, IN 46032-2584 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 G C H K 2 9 U 9 7 E 1 2 3 6 1 5 F.T.E.NO. P.O.NO. R.O.DATE 1CAREY@CARMEL.IN.GOV 0031201550-020 11/02/15 RESIDENCE 846-7499 317571 2600 . COMMENTS M0: 90295 LABOR &_P fj S - -- --- }#iti0 a �, .IELfQILF/ ILIFYg�?ar`+7r ,. IECH(S" ? 32$418 ,_..; _ ,2 $::7<5 TERMS: STRICTLY CASH C/S THE CEL IS ON AND WAS FLASHING, CHECK AND ADVISE UNLESS ARRANGEMENT MADE SEE HISTORY "I hereby authorize the repair work hereinafter FOUND MULTIPLE MISFIRES ON 5 CYLINDERS DUE TO FOULED SPARK set forth to be done along with the necessary PLUGS material and agree that you are not responsible REMOVED AND REPLACED THE SPARK PLUGS AND WIRES WITH NEW for loss or damage to vehicle or articles left in SET OF PLATINUM TIP 100K MILE SPARK PLUG AND WIRE SET ANDF vehicle in case of fire,theft or any other cause RESET CODES beyond your control or for any delays caused by PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- unavailability of parts or delays in parts ship- JOB # 1 1 88894394 *WIRE KIT 2.239 109.82 109.82 ments by the supplier or transporter.I hereby JOB # 1 8 19299585 SPARK PLU 2.270 10.06 80.48 grant you and/or your employees permission to JOB # 1 TOTAL PARTS 190.30 operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing JOB # 1 TOTAL LABOR & PARTS 439.05 and/or inspection.An express mechanic's lien is -- hereby acknowledged on vehicle to secure the - amount of repairs thereto:' PERFORM GM 27 POINT INSPECTION GM MULTI-POINT INSPECTION PERFORMED PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- "The Factory Warranty Constitutes All Of The JOB # 2 TOTAL PARTS 0.00 Warranties With Respect To The Sale Of This Item/Items. The Seller Hereby Expressly JOB # 2 TOTAL LABOR & PARTS 0.00 Disclaims All Warranties, Either Express Or -•-•--•---- Implied, Including Any Implied Warranty Of MISC------CODE----•---DESCRIPTION-------------------------------CONTROL NO--------- Merchantability Or Fitness For A Particular JOB # A 15LOFSS SUPPLIES 1.00 Purpose,And The Seller NeitherAssumes Nor JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 24.00 Authorizes Any Other Person To Assume For TOTAL - MISC 25.00 It Any Liability In Connection With The Sale Of This Item/items." COMMENTS---------------------------------------------------=--••--•-•-•----••---•-- WAITING JEFF BARNS BULIDING MAINTNENANCE OKD REPAIRS PAGE 1 OF 2 ACCOUNTING COPY [CONTINUED ON NEXT PAGE] 11:58am Capy,ight 01996 Th,:Reynalde a„d Rny nide Campany ERAINTINVE SF607653(07102) CTCS640012 C. C1. 2001 Stoney Creek Rd. a H re P.O. Box 1957 c Noblesville, IN 46061 5 CHEVROLET*OLDSMOBILE Telephone: 317-773-1090 N Since 1847 Service Dept. 317-776-5040 317-776-5041 AMERICA'S OLDEST TRANSPORTATION FIRM CUSTOMER NO. ADVISOR1380 . TRAVIS FUCHS 992636 TAGN05556 NYO11/02/15 INVOICE NO. LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL 1 1 90,295 BLUE/ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES 1. CIVIC SQ 07/CHEVROLET TRUCK/SILVERADO 2500/EX CARMEL, IN 46032-2584 n� VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 G C H K 2 9 U 9 7 E 1 2 3 6 1 5 \1' F.T.E.NO. P.O.NO. R.O.DATE 1CAREY@CARMEL.IN.GOV 0031201550-020 11/02/15 RESIDENCE PHONE I BUSINESS PHONE COMMENTS 317-846-7499 317-571-2600 M0: 90295 TOTALS------------------------------------------------------------------------------------------ TERMS: STRICTLY CASH PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 248.75 UNLESS ARRANGEMENT MADE THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 190.30 "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 responsible TOTAL MISC CHG. 25.00 for loss or damage to vehicle or articles left in COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 vehicle in case of fire,theft or any other cause TOTAL TAX...... 0.00 beyond your control or for any delays caused by TOTAL INVOICE $ 464.05 unavailability of parts or delays in parts ship- ments by the supplier or transporter.I hereby THANK YOU ! grant you and/or your employees 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 ( i hereby acknowledged on vehicle to secure the amount of repairs thereto! CUSTOMER J "The Factory Warranty Constitutes All Of The Building Maint nance Warranties With Respect To The Sale Of This / Item/Items. The Seller Hereby Expressly [DepartMen'tcount # 20 Disclaims 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 `f Of This Item/items." Submitted To JAN 2 5 2016 COPT Clerk Treasurer PAGE 2 OF 2 ACCOUNTING COPY [ END OF INVOICE ! 11:58am C.py,igtll 91998 Thr.R.)Id...d&,-Ids Comp.ny ERAINTINVE SM7653(07/02)