HomeMy WebLinkAbout257192 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 351304
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*******660.50*
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 257192
PO BOX 1957 CHECK DATE: 04/05/16
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 4332 660.50 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
HARE CHEVROLET INC
2001 STONEY CREEK WAY IN SUM OF$
PO BOX 1957
NOBLESVILLE, IN 46060
$660.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
4332 I 43-510.00 I $660.50 1 hereby certify that the attached invoice(s), or
1120 101
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
Friday, April 01, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/01/16 I 4332 I VIN 8435 I $660.50
1120 101
I hereby certify that the attached invoice(s), or l ill(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
I
Work Order
' 3477 E. Conner Street #4332
Noblesville, IN. 46o6o City Of Carmel Fire Dept
Parts: 317-774-7590 March 30, 2016
Sales: 1 - Svc.Adv McBroom, Scott
' 3 7 774-7574 Cust.Ph. (317) 508-5777
Truck Center Service: 317-774-2975 Tag# 2092
"A Dealer for Your Business" Page 2 of 2
03/31/2016 17:00:10
Case: 4 Added All�-Op to Lube, £}tC 8r Ftlter DOramax(Replace Oi[Filter ad Oji with aM Approved;Ftltef and Oii;
Reset Os]Lfe Monitor{v+ �re appheab ),�lriclude�s Multi Po�r�t Inspectfor�, QfteklSet Tire Pressures arid`Tope
Quantity Description/Correction Price Total
10.00 88862497-Delvac $3.15 $31.50
1.00 88917036 - Filter $19.02 $19.02
$52.50 $52.50
Added Operation: Lube, Oil & Filter- Duramax (Replace Oil Filter and Oil with OEM Approved Filter and
Oil, Reset Oil Life Monitor(where applicable), Includes Multi Point Inspection, Check/Set Tire Pressures
and Top Up All Fluids)
Completed By: White, Joe (2647)
Shop Charges- Retail (Extra Item) $10.00 $10.00
Misc $10.00 Labor $52.50 Parts $50.52 Prepaid Parts Amt: $0.00 Case Total: $113.02
Case: 5add apraBG Deese P rfoServ�ce L}tesei Performa a ervice, Includes BG'I.ifetrme
Protechon�Plan far Qualified Vehicles, lnstaI detergei t pacnkcase to dissolve accumulatetl ertg ne
Sade lnsfiall Premiumesel otl cor� t�one a encore wear,stabilize viscos�t ,&pre edge
Quantity Description/Correction Price Total
1.00 9-10932K- D OIL SERVICE $0.00 $0.00
$219.99 $219.99
Added Operation: BG Diesel Performance Service(Diesel Performance Service, Includes BG Lifetime
Protection Plan for Qualified Vehicles, Install detergent package into crankcase to dissolve accumulated
engine sludge., Install Premium Diesel oil conditioner to reduce engine wear, stabilize viscosity, & prevent
sludge, Install fuel system cleaner to remove carbon deposits from the injectors and combustion chamber.,
Replace Oil Filter and Oil with OEM Approved Filter and Oil)
Completed By: White, Joe (2647)
Coupon - Parts (Extra Item) ($30.00) ($30.00)
Coupon -Service (Extra Item) ($30.00) ($30.00)
Misc ($60.00) Labor $219.99 Parts $139.44 Prepaid Parts Amt: $0.00 Case Total: $159.99
$0.00
Indebtedness is hereby acknowledged for the'Total Charges"being all or the Currency: Labor: $401.92
balance owing to repairs,parts&accessories described in this work order.
O Tax Vendor Number: 0031201550-020 Parts: $308.58
Payment Ref: Misc: ($50.00)
U Expiry Date: Sub Total: $660.50
P/O#:
T Tax: $0.00
03/31/2016 _ __ _ _ ___ _
Date signature Payment Type Total: $660.50
INVOICE ORIGINAL
Work Order
E. Conner Street #4332
3477
�
a
Noblesville, IN. 46o6o City Of Carmel Fire Dept
March 30, 2016
Parts: 317-774-7590 Svc.Adv McBroom, Scott
Sales: 317-774-7574 Cust.Ph. (317)508-5777
Truck Center Service: 317-774-2975 Tag# 2092
"A Dealer for Your Business" Page 1 of 2
03/31/2016 17:00:09
To: City Of Carmel Fire Dept Year:2008 Veh Id:55364 Unit#:
Make:Gmc License#:
2 Civic Sq Model:C4500 C4v042 Odo. In:74,680
Color:Unknown Odo. Out:
Carmel IN V.I.N.#: 1GDE4V1978F418435 Next Service:
46032-7543 Date In:03/30/2016 In Service Date:10/29/2010
Out:03/31/2016 Cases: 5
ll =xt. War: - -( mo/) -_D: $0.00
Promised Time:03/30/2016 03:00:00 PM Call When Ready:No
Case: 1 chk'eng irghf came on aid r sicced eng power irgh�LL;��Irm mode acid teas no powerk did see red fi et
lkErllght ort toa�lmpedkbacl�fo statror%and shut off and frfed back up and a#I Irgltscleared anduek runs Oki j
and'drov =here see hrstbry 2Xs fuel filter�eplacad j
Quantity Description/Correction Price Total
$117.50 $117.50
Tech Cause: tested and set codes for low rail pressure codes p0087 and for#1 #8 cylinders and further
tested balance rates on injectors and 1 and 8 almost out of specs.and will send it into limp mode.
Tech Comments: pulled engine cover to acesss and will try intrusive injector cleaning first and see how
injector test is after cleaning. performed clean and all tested in specs and test drove 100 miles and never
went into limp mode and all ok.
Completed By: White, Joe (2647)
'Misc $0.00 Labor $117.50 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $117.50
Case: 2 cis check ftr pm servrce clue
:�:,^«x":v.�.�........,r..,......wsk �..,:yam ,,..,...::�,: ._.�.a.,....._.,..,,_.. <a..._.A...�.....,,_:,,,. .,....__.._,.,..............�.-_.�,.,._
Quantity Description/Correction Price Total
$0.00 $0.00
Tech Cause: Inspected and found no leaks present and front brakes are at 70 percent and rears at 50
percent and all tires pass and found no other issues and suspension ok.
Tech Comments: Correction not defined.
Completed By: White, Joe (2647)
Misc $0.00 Labor ' $0.00 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $0.00
Case: 3 titled Operatran BG Dtese4 frjector Setirce(Includes BG;Lrfetirne Protection Pian for QualrfiedVehicles, ,
leans mj�ctors,A�ue1 Iine�s,infector pump valves, pots piston crowns antl combusho0 chamber Resulting rn .
restored fuel econarny�retlucedemrssruns improved sthraftle response&power =rte
Quantity Description/Correction Price Total
1.00 2962-diesel tune $0.00 $0.00
$269.99 $269.99
Added Operation: BG Diesel Injector Service (Includes BG Lifetime Protection Plan for Qualified Vehicles,
Cleans injectors, fuel lines, injector pump, valves, ports, piston crowns and combustion chamber, Resulting
in restored fuel economy, reduced emissions, improved throttle response& power.)
Completed By:White, Joe (2647)
Misc Labor Parts Prepaid Parts Amt: Case Total: $269.99