HomeMy WebLinkAbout257193 04/05/16 y or.c�qM
/ CITY OF CARMEL, INDIANA VENDOR: 369353
ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: 5..'"•'438.25'
f � CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 257193
9,�;,TON N013LESVILLE IN 46060 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 4046 438.25 AUTO REPAIR & MAINTEN
-escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
,hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4046 A341 $438.25
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
Nith IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
31.x-1-, € Conner S+ IN SUM OF$
fey-fie ,oad
Noblesville, IN 46060
$438.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 4046 43-510.00 $438.25 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
MAR 2 3 2016
n A
P/1 - -
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V" r 91". W (3 v 6
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
' INVOICE ORIGINAL
Work Order
` 3477 E. Conner Street #4046
Noblesville, IN. 46o6o City Of Carmel Fire Dept
March 08 2016
i . Parts: 317-774-7590 '
1
Svc.Adv McBroom, Scott
Sales:
317-774-7574 Cust.Ph. (317)508-5777
Truck Center Service: 317-774-2975 Tag# 2566
"A Dealer for Your Business" Page 1 of 2
03/08/2016 16:02:27
To: City Of Carmel Fire Dept Year:2008 Veh Id:55364 Unit#:
Make:Gmc License#:
2 Civic Sq Model:C4500 C4v042 Odo. In:73,695
Color:Unknown Odo. Out:
Carmel IN V.I.N.#: 1GDE4V1978F418435 Next Service:
46032-7543 Date In:03/08/2016 In Service Date: 10/29/2010
Out:03/08/2016 Cases:2
=xt. War: - -( mo/) - D: $0.00
.Promised Time:03/08/2016 05:00:00 PM Call When Ready:No
Case: 1 c/s,the vRent�notimp mode, the check engEn itght is on,theng�rie lighluithyarr"ow down wason also
�lsa saki the fuel filter Ught comes off, check and advise � ,
" c y r ` ....w.......,..�a>a,..�„a,.......�,u.,.....,_.,_.,.._.u...,...,_..,.....,...?»_w.._.__.,,..,.. .w,a __.�.....�,....�v.da......__..�.�,,,......_.�.:,.�..J
Quantity Description/Correction Price Total
1.00 12639701 -Glow plug $36.94 $36.94
1.00 12664429- Filter kit $60.70 $60.70
$248.75 $248.75
Tech Cause: Cause not defined.
Tech Comments: DIAG, CODES P0678 P0087, REPALCED THE#8 GLOW PLUG, CLEARED CODES
Completed By: White, Joe (2647)
Shop Charges- Retail (Extra Item) $11.87 $11.87
'Misc $11.87 Labor $248.75 Parts $97.64 Prepaid Parts Amt: $0.00 Case Total: $358.26
Case: 2 dComments ried Qpe ationr l uel`f i�#er Reps ce{Kepi a F,ca l3 Frlter with OEM ApprOVe F►�ter} a Tech Cause Cause
oe ned� Tecti COMPLETED p
Quantity Description/Correction Price Total
$79.99 $79.99
Tech Cause: Cause not defined.
Tech Comments: COMPLETED
Completed By: White, Joe (2647)
Misc $0.00 Labor $79.99 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $79.99
$0.00
Notes
- 317 664 0958 /3q
INVOICE ORIGINAL
Work Order
• #4046
� 3477 E. Conner Street
Noblesville, IN. 4606o City Of Carmel Fire Dept
March 08, 2016
Parts: 317-774-7590
_ w
Sales: 1 Svc.Adv McBroom, Scott
3 7-774-7574 Cust.Ph. (317)508-5777
Truck Center Service: 317-774-2975 Tag# 2566
"A Dealer for Your Business" Page 2 of 2
03/08/2016 16:02:28
Indebtedness is hereby acknowledged for the'Total Charges"being all or the Currency: Labor: $328.74
balance owing to repairs,parts&accessories described in this work order.
O Tax Vendor Number: 0031201550-020 Parts: $97.64
Payment Ref: Misc: $11.87
U Expiry Date: Sub Total: $438.25
P/O#:
T Tax: $0.00
03/08/2_0.16___
Date SignaturePa
yment Type Total: $438.25