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Home My WebLink About259566 06/14/16 Coq CITY OF CARMEL, INDIANA VENDOR: 351304 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*******720.40* CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 259566 9M.,.._. PO BOX 1957 CHECK DATE: 06/14/16 t �roN�O NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351000 CTCS6600092 720.40 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) HARE CHEVROLET INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2001 STONEY CREEK WAY IN SUM OF$ CITY OF CARMEL PO BOX 1957 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $720.40 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT CTCS660092 43-510.00 $720.40 1 hereby certify that the attached invoice(s),or 6/7/16 CTCS660092 $720.40 1205 101 1205 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 Tuesday,June 07,2016 t 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I 2�s Alt rHae www.hareauto.com CHEVROLET 2001 Stoney Creek Road • Noblesville,Indiana 46060 Ph:317-773-1090• Fx:317-776-5038 CUSTOMER NO. ADVISORIICE DATE INVOICE NO. 1300 TRAVIS FUCHS 992636TAGN0.4741 NVD04/15/16 CTCS660092 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL 1 94,326 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. 10.NO. R.O.DATE 1CAREY@CARMEL.IN.GOV 0031201550-020 04/15/16 RESIDENCE PHONEBUSINESS PHONE COMMENTS 317-846-7499 317-571-2600 MO: 94326 QR & ,PARTS � � _ �, TERMS:STRICTLY CASH BAKE�,R�tA_1RS',,M.."'.._F�..�a 1ECH.{S}.,..Z32.._.. . .M .27.5rpU UNLESS ARRANGEMENTS MADE C/S THE BRAKES ARE PULSATING WHEN STOPPING, CHECK AND ADVISE "I hereby authorize the repair work hereinafter FOUND THE FRONT AND REAR BRAKE PADS AND FRONT AND REAR BRAKE set forth to be done along with the necessary ROTORS WORN OUT material and agree that you are not respon- REMOVED AND REPLACED THE FRONT AND REAR BRAKE PADS AND sible for loss or damage to vehicle or articles FRONT AND REAR BRAKE ROTORS AND LUBED AND CLEANED THE left in vehicle in case of fire,theft,or any other FRONT AND REAR BRAKE CALIPER SLIDES AND CONTACT POINTS, ALL cause beyond your control or for any delays OK AT THIS TIME, THANK YOU!! caused by unavailability of parts or delays in PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- parts shipments by the supplier or transporter. JOB # 1 1 88909670 PAD KIT 5.017 60.20 60.20 1 hereby grant you and/or your employees JOB # 1 1 88909671 PAD KIT 5.017 60.20 60.20 permission to operate the vehicle herein JOB # 1 2 48880000 BRAKE ROT 75.00 150.00 described on streets, highways or elsewhere JOB # 1 2 4886828 BRAKE ROT 75.00 150.00 for the purpose of testing and/or inspection.An JOB # 1 TOTAL PARTS 420.40 express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount JOB # 1 TOTAL LABOR & PARTS 695.40 of repairs thereto.' kl ��kS$ E T V I) I r$�I MR' � � �.TECM{$}z.,78Z -„Awn � jN�R�L 1 "The Factory Warranty Constitutes All Of The PERFORM GM 27 POINT INSPECTION Warranties With Respect To The Sale Of This GM MULTI-POINT INSPECTION PERFORMED Item/Items.The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- Implied, Including Any Implied Warranty Of JOB # 2 TOTAL PARTS 0.00 Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes JOB # 2 TOTAL LABOR & PARTS 0.00 Nor Authorizes Any Other Person To Assume ------------------------------------------------------------------------------------------------ For It Any Liability In Connection With The MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- Sale Of This Item/Items:' JOB # A 15LOFSS SUPPLIES 1.00 JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 24.00 MISCELLANEOUS TOTAL - MISC 25.00 MATERIAL CHARGE 17%OF LABOR CHARGES TO A MAXIMUM COMMENTS---------------------------------------------- -------- OF $25.00 IS CHARGED ON REPAIRS TO OUT BY 230PM COVER COSTS OF SUPPLIES BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TERMS ° CASH OR CREDIT CARD ONLY v Any other arrangement must be approved by , the General Manager.For any credit account: a Submitted T® A FINANCE CHARGE OF i�h% (minimum charge of$.50)on the total unpaid balance of purchases and charges over 30 days will be added to the balance on the account.Annual w JUN 0 6 2016 percentage rate 18%. E N Clerk Tg ensurer a •_ - We, wawa you cans A&ee4 a4tl*a &.a4 Calc "AfAW... '7� you bane aruy qaw oa d, eCcWzuauag aa& &,M4, e4E8 F PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 04:30pm me AotdCac44" e i � 1 ~ ��f www.hareauto.com CHEVROLET 2001 Stoney Creek Road • Noblesville,Indiana 46060 Ph:317-773-1090• Fx:317-776-5038 CUSTOMER NO. 1380 TvISOR RAVIS FUCHS 992636TAG ND.4741 INVOICE INVOICE NO. v LABOR RATE LICENSE NO. MILEAGE 94,326 COLOR BLUE/ STOCK NO. CITY OF CARMEL 1 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46032-2584 07/CHEVROLET TRUCK/SILVERADO 2500/E 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 1CAREY@CARMEL.IN.GOV F.T.E.N0031201550-020 P.O.NO. R.D 04/15/16 RES DENCE PHONE BUSINESS PHONE COMMENTS 17-846-7499 317-571-2600 MID: 94326 TOTALS ----------------------------------------------------------------------------------------- TERMS: STRICTLY CASH PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 275.00 UNLESS ARRANGEMENTS MADE THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 420.40 "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 respon- TOTAL MISC CHG. 25.00 sible for loss or damage to vehicle or articles COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 left in vehicle in case of fire,theft,or any other TOTAL TAX...... 0.00 cause beyond your control or for any delays -------- caused by unavailability of parts or delays in TOTAL INVOICE $ 720.40 parts shipments by the supplier or transporter. I hereby grant you and/or your employees THANK YOU ! 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 hereby acknow- ledged on below vehicle to secure the amount of repairs thereto.' "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This Item/Items.The Seller Hereby Expressly Dis- claims 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 Of This Item/Items:' Building Maintenance MISCELLANEOUS ACCOUnt # MATERIAL CHARGE Department # 12-0 17%OF LABOR CHARGES TO A MAXIMUM OF $25.00 IS CHARGED ON REPAIRS TO COVER COSTS OF SUPPLIES BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TERMS ° CASH OR CREDIT CARD ONLY a Any other arrangement must be approved by the General Manager.For any credit account: a A FINANCE CHARGE OF 1%2% (minimum Z charge of$.50)on the total unpaid balance of purchases and charges over 30 days will be added to the balance on the account.Annual percentage rate 18%. E � acsle We- ---C you caosyzPzSeQy aa&V&d cvitlz ocr2 ae�aiee... �� you lxave acuy — a& &Wale, ea& PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 04:30pm ` o` 4