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Home My WebLink About301009 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 351304 ® ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*******720.40* 9. =a CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 301009 MUTON�: PO BOX 1957 CHECK DATE: 07/25/16 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 CTCS660092 720.40 OTHER EXPENSES VOUCHER # 165649 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 CTCS660092 01-7502-06 720.40 Voucher Total 720.40 Cost distribution ledger classification if claim paid under vehicle highway fund CTCS660092 0 n are 0) www.hareauto.com o �o CHEVROLET N 2001 Stoney Creek Road• Noblesville,Indiana 46060 Ph:317-773-1090• Fx:317-776-5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 1380 TRAVIS FUCHS 992636 4741 04/15/16 CTCS660092 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL 94,326 BLUE/ 1 CIVIC SQ YEAR/MAKE/MODEL DELI VERY DATE DELIVERY MILES CARMEL IN 46032-2584 07/CHEVROLET TRUCK/SILVERADO 2500/EX 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.0.DATE 1CAREY@CARMEL.IN.GOV 0031201550-020 04/15/16 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-846-7499 1317-571,-2600 MO: 94326 -- 1i1C1lZ. . ._.._._,STAt1DBBAtCE TERMS: STRICTLY CASH C/S THE BRAKES ARE PULSATING WHEN STOPPING, CHECK AND ADVISE UNLESS ARRANGEMENTS MADE FOUND THE FRONT AND REAR BRAKE PADS AND FRONT AND REAR BRAKE "I hereby authorize the repair work hereinafter ROTORS WORN OUT set forth to be done along with the necessary REMOVED AND REPLACED THE FRONT AND REAR BRAKE PADS AND material and agree that you are not respon- FRONT AND REAR BRAKE ROTORS AND LUBED AND CLEANED THE sible for loss or damage to vehicle or articles FRONT AND REAR BRAKE CALIPER SLIDES AND CONTACT POINTS, ALL left in vehicle in case of fire,theft,or any other OK AT THIS TIME, THANK YOU!! cause beyond your control or for any delays 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 per- JOB # 1 1 88909671 PAD KIT 5.017 60.20 60.20 mission 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:' s "The Factory Warranty Constitutes All Of The _. ---- --- _ -- - r._ IMERNAL2 Warranties With Respect To The Sale Of This PERFORM GM 27 POINT INSPECTION 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 $25.00 IS CHARGED ON REPAIRS TO OUT BY 230PM COVER COSTS OF SUPPLIES BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TERMS CASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager.For any credit account: A FINANCE CHARGE OF ilh% (minimum charge of$.50)on the total unpaid balance of purchases and charges over 30 days will be added to the balance on the account.Annual percentage rate 18%. a,cd orva Q�mvicee... 96 q" Gave aauy $ue4a,u d eeoce uaar y fft& awt4. e4l8 PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 03:38pm ase The Reynolds and Reynolds Company ERAI"NVE SF607653 a (05116) CTCS660092 0 CAIUare www.hareauto.com o CHEVROLET N 2001 Stoney Creek Road• Noblesville,Indiana 46060 Ph:317-773-1090• Fx:317-776-5038 CUSTOMER NO. ADVISOR TAG N0. INVOICE DATE INVOICE NO. 1380 TRAVIS FUCHS 992636 4741 04/15/16 CTCS660092 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL 1 1 94,326 BLUE/ 1 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032-2584 07/CHEVROLET TRUCK/SILVERADO 2500/EX 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. r.NO. R.0.DATE 1CAREY@CARMEL.IN.GOV 0031201550-020 04/15/16 RESIDENCE PHONE BUSINESS PHONE COMMENTS _ 317-846-7499 317-571-2600 MO: 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 1 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 per- THANK YOU [ mission 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 CU IUMER SIGNATURE Warranties With Respect To The Sale Of This ************************** D U P L I C A T E I N V O I C E *************************** 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:" MISCELLANEOUS MATERIAL CHARGE 17%OF LABOR CHARGES TO A MAXIMUM OF $25.00 IS CHARGED ON REPAIRS TO COVER COSTS OF SUPPLIES BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TERMS CASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager.For any credit account: A FINANCE CHARGE OF 11/2% (minimum charge of$.50)on the total unpaid balance of purchases and charges over 30 days will be added to the balance on the account.Annual percentage rate 18%. 7&w 41, � We want you eaKc7iF.e&4 aaaad&d wit! aaa ¢evaice... 9� you &1Z-e auey gueatiocr¢ eocrcMaa5y woal¢, talc PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 03:38pm we Aewoaa&t. The Reynolds and Reynolds Company ERAINTINVE SF607653 Q (05!16)