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Home My WebLink About307238 01/20/17 `�' ''"� CITY OF CARMEL, INDIANA VENDOR: 369353 �'' ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*****1,086.41* s ,=a CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 307238 �.y, NOBLESVILLE IN 46060 CHECK DATE: 01/20/17 O��SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 200525 487.96 AUTO REPAIR & MAINTEN 2201 4351000 200944 598.45 AUTO REPAIR & MAINTEN 0 f $< ID « \ j / \ M o 7 & > \ / z / % 2 c 2 CL § § < k in q 0 %O \ § q 0 — w 2 Cl) m w / § CD q k = / e e M / C � 7 q 0 m t § / a q / =:i; § § § e E o 2 T m 3 - P - 9 _ ® = x = 8 8 ^ CL. d z 2 ■ 0 ? 2 2 ° $ / t F 3 } / j z a m w | / 3 a g 9 - 2 / % 0 g / 0 G CD 0k & 2 / / 0/ m E° CD 0 / - ƒkCD G �_ f m « aCL ) j § § 2 ƒ + CD ) \ 3 / J a ƒ _ § m 0 m o \ CD 2 @ \ § E N 0) § ® \ g 3 7 - k ƒ § C 2 a § [ k I k = 0 � » / N m k/ ° 2 ° 2 3 o cr � ; � _ # m L cL i CD - \ r > \ ) / # \ k § § c \ � CD� 0 / Eƒ o " o z - / � _ 7 C) Z % k7 § § 0 JCL 0< % 3 J \ƒ Q > f_2 CD \ _ D §� m D k \ o \CD O 00 E / O E f / z E ] S Z % 7 ; o ° m / m c cn G m e CD § = 2 \ g n k a cL ] § k ^ i CL > _\ / _ ecD C \ 0 CD / k ) } ul m ¥ \ 1 www.HareTrackCenter.com RO: 200525-CLOSED 3477 E.Conner Street Cashier: 993217 Noblesville,IN 46060 Date Returned: 12/12/2016 Pans:(317)774-7590 Status: REPRINT BUSINESS Truck Center Service:(317)774-2975 Tag: #17 E LIT E -A Defier for Your nwi,,w Sales:(317)774-7574 Time-In: 11:03 Out: 17:39 w, Miles-In: 145019 Out: 145019 Customer: 77295 VIM: IGTHK24U64E376992 2004 GNC SIERRA X25 RED CITY OF CARMEL STREET DEPT 3400 W 131ST ST CARMEL IN 46074-8267 Office: 317-733-2001 Other: N/A Contact: CITY OF CARMEL STREET DEP Advisor: 000691-JOHN PENCE Hat: 7549 Date In: 11/29/2016 OP Acct Tech Hours Complaint/Cause/Correction Per Unit Extended Price CUSTOMER PAY A SCPC 000777C Labor Total: 470.00 CUSTOMER STATES SERVICE BRAKE MESSAGE AND RED BRAKE LIGHTS ARE ON ADVISE TESTED AND RAN ALL DIAG AND TRACED WIRING ON ALL THESE CIRCU ITS AND FOUND IN THE MAIN WIRING HARNESS WIRING BROKEN AND D AMGED IN SPOTS, REPAIRED WIRING AND REPROGRAMMED AND TEST OK Parts: 2 71893 TERM 1.99 3.98 Total Parts: 3.98 Operation Total: 473.98 ------------------------------------------------------------------------------------------------ CUSTOMER PAY I B SCPC 000777C Labor Total: 0.00 CUSTOMER STATES ABS LIGHT IS ON ADVISE SEE LINE 1 Operation Total: 0.00 ------------------------------------------------------------------------------------------------ CUSTOMER PAY C SCPC 000777C Labor Total: 0.00 CUSTOMER STATES THE SPEEDO IS INOP ADVISE SEE LINE 1 Operation Total: 0.00 ------------------------------------------------------------------------------------------------ CUSTOMER PAY I D SCPC 000777C Labor Total: 0.00 CUSTOMER STATES CHECK ENGINE LIGHT IS ON ADVISE SEE LINE 1 Parts: 2 71894 HEAR/S CO 1.99 3.98 Total Parts: 3.98 Operation Total: 3.98 ------------------------------------------------------------------------------------------------ CUSTOMER PAY I E SCPC 000777C Labor Total: 0.00 CUSTOMER STATES THE TRUCK SEEMS TO SHIFT HARD AND JERK ADVIS Printed: 01/09/2017 03:22:47 PM Page I of 2 .......... www.HareTruckCenter.com '!7" RO: 200525-CLOSED 3477 E.Conner Street Cashier: 993217 Noblesville,IN 46060 Date Returned: 12/12/2016 Parts:(317)774-7590 Status: REPRINT BUSINESS Mmek Center Service:(317)774-2975 Tag: #17 E LITE -A Dar for Your amiew LN Sales:(317)774-7574 Time-In: 11:03 Out: 17:39 Miles-In: 145019 out: 145019 Customer: 77295 VIN: IGTHX24U64Z376992 2004 GMC SIERRA 1025 RED CITY OF CARMEL STREET DEPT 3400 W 131ST ST CARMEL IN 46074-8267 Office: 317-733-2001 Other: N/A Contact: CITY OF CARMEL STREET DEP Advisor: 000691-JOHN PENCE Hat: 7549 Date In: 11/29/2016 OF Acct Tech Hours C=Wlaint/Cause/Carrection Per Unit Rztended Price E SEE LINE I Operation Total: 0.00 ------------------------------------------------------------------------------------------------ Customer Pay Labor: 470.00 Customer Pay Parts: 7.96 Shop Supplies/ Hazardous Waste/ Wheel Wieghts: 10.00 Customer Pay Subtotal: 487.96 Customer Pay Sales Tax 1.26 CustChg: 489.22 Customer Total Due: 489.22 I hereby authorize the repair work herein set forth to be done I DISCLAIMER OF WARRANTIES: All warranties on this product are the along with the necessary material and agree that you are not manufacturer's. HARE TRUCK CENTER, LLC hereby expressly disclaims all responsible for loss or damage to vehicle or articles left in warranties, either expressed or implied, including any implied vehicle in case of fire, theft, or any other cause beyond your warranty of merchantability or fitness for a particular purpose and control or for any delays caused by the unavailability of parts or HARE TRUCK CENTER, LLC neither assumes nor authorizes any other person delays in parts shipments by the supplier or transporter. I hereby to assume for it any liability in connection with the sale of the grant you and/or your employees permission to operate the vehicle product. This disclaimer by HARE TRUCK CENTER, LLC in no way affects herein described on streets, highways, or elsewhere for the the terms of the manufacturer's warranty. purpose of testing and/or inspection. An express mechanic's lien is hereby acknowledged or, the vehicle to secure the amount of repairs thereto. -All parts installed are new/salvaged or reconditioned parts." ALL REPAIRS SUBJECTO.A MINIMUM]MAGNOST IC TIME. TERMS: STRICTLY CASH unless arrangements made. Signature; 4"A Thank you for allowing us to serve you! Printed: 01/09/2(9 03:22:47 PM Page 2 of 2 www.HareTruckCentercom RO: 200944-CLOSED 3477 E.Conner Street Cashier: 993188 Noblesville,IN 46060 Date Returned: 01/10/2017 H.. ffe ParLti:(317)774-7590 Status: REPRINT BUSINESS TMekCenter Service:(317)774-2975 Tag: CSD56 ELITE •ADalerforYoueBudnw' Salcs:(317)774-7574 Time-In: 10:30 Out: 18:23 Miles-In: 121512 Out: 1.21512 Customer: 77295 VIN: 1GDJK34G04E382610 2004 GMC NEW SIERRA RED CITY OF CARMEL STREET DEPT 3400 W 131ST ST CARMEL IN 46074-8267 Delivered: 08/04/2004 Office: 317-733-2001 Other: N/A Contact: CITY OF CARMEL STREET DEP Advisor: 092694-JOHNATHON PENCE Hat: 6100 Date In: 12/30/2016 OP Acct Tech Hours Complaint/Cause/Correction Per Unit Extended Price [ CUSTOMER PAY A SCPC 000777 Labor Total: 297,50 CUSTOMER STATES THAT THE TRUCK IS RUNNING ROUGH/FEELS LIKE IT IS MISSING OUT. RECENTLY HAD A #6 COIL PUT IN. CHECK AND ADVISE TESTED AND FOUND 2 SPARK PLUGS CRACKED AND OTHERS NOT VERY G OOD AND PLUG WIRES 3 CAME APART, REPLACED ALL SPARK PLUGS AND COMPLETE IGNITION WIRE SET AND PERFORMED VALVE SYSTEM DECARBON AND SET ENG TO SPECS AND TESTED OK AT THIS TIME. MAY NEED FURTHER WORK. ALSO REPLACED AIR FILTER Parts: 1 2901 FUEL SERV 60.16 60.16 1 22845992 ELEMENT 3.410 40.23 40.23 1 88862442 WIRE KIT 2.239 111.08 111.08 8 19244469 SPARK PLU 2.270 10.06 80.48 Total Parts: 291.95 Operation Total: 589.45 ---------------- Customer Pay Labor: 297,50 Customer Pay Parts: 291.95 Shop Supplies/ Hazardous Waste/ Wheel Wieghts: 9.00 CustChg: 598.45 Customer Total Due: 598.45 I hereby authorize the repair work herein setforth t; be don, ' o18CLAIMRR OF WARRAN'IFS: Allwarranties on this product are the- along with the necessary material and agree *.hal you are not :tanularturei 11;+Rl: "RICK CENTER LLC herei>y eaProssly disclaim— all responsible for loss or damage co vehicle or articlos left ir. warranties, -.th— e o ,—d Ill i.iaPliad, '.nc Lrri+ug any rtptled vehicle in case of fire, theft, or any other rause beyond your warranty of merchantability or fitness fcr a particular purpose and control or for any delays caused by the unavailability of parts or BARE TRUCK CENTER, LLC ne Rher assumes nor authorizes any 01— person delays in parts shipments by the supplier or transporter. I hereby to assume to: it. any J.iabifity in connection with the sale et the grant you and/of your employees permission to operate the vehir:l r• product. This dis,1a,mee by tlARk: TRU'C CENTER, LLC Sr. no way aff,cts herein described on streets, highways, or elsewhere for the the terms of the ma rta:tvrer's warranty. purpose of testing and/or inspection. An express mechani;'s .Ater is hereby acknowledged on the vehicle to secure the amount of repairs thereto. "All pars instai!.od ::re new/salvaged or reconditinned parts." ALL REPAIRS SUBJECT TO A MINIMUM OF .5 HOUR DIA(1403hIC TIME. TERMS: STFICTLI' CASH unless arrangements made. Thank you for alloying us to serve you! Signature: Printed: 01/10/2017 11:09:41 AM Page 1 of 1