HomeMy WebLinkAbout308996 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 369353
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.; ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $ 242.94
CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 308996
�M. 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 03/07/17
"ON COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 210360 242.94 AUTO REPAIR & MAINTEN
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HARE TRUCK CENTER
CUSTOMER #: T77295 210360
3477 Conner St.
Noblesville, IN 46060
*INVOICE* (317) 774-2975
CITY OF CARMEL STREET DEPT fax: (317) 770-2119
3400 W 131ST ST www.haretruckcenter.com
CARMEL, IN 46074-8267 PAGE 1
HOME: 317-733-2001 CONT:317-733-2001
BUS : CELL: SERVICE ADVISOR: 711716 Scott McBroom
COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG'
RED 02 GMC SIERRA 2500 1GTHK24U42E298421i 1164358 164358 T7462
DEL. DATE PROD. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT INV. DATE
29JUN02 DIJ I 1 17 : 00 24FEB17 691 6725 CASH 23FEB17
R.O. OPENED READY OPTIONS: ENG:PK CYL 8 10) RED
12 :26 22FEB17 16 :46 23FEB17
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CIS AT LOW SPEED, ABS SEEMS TO ACTIVATE, THEY PREVIOUSLY REPLACED THE
HUB BEARING, CK AND ADVISE
BRO01 Miscellaneous Brakes - Repair
711717 CPT 176 .25 176 .25
1 19300584 (S) SENSOR 57 . 86 57 . 86 57 . 86
PARTS : 57 . 86 LABOR: 176 .25 OTHER: 0 . 00 TOTAL LINE A: 234 . 11
replaced left front wheel speed sensor
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ENVIRONMENTAL FEE/SHOP SUPPLIES
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WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE 'SHOP SUPPLY COSTS: DESCRIPTION TOTALS
DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equals toa 17%sof char ofLABOR AMOUNT 176 . 25
REPAIR INVOICE. total cost of labor and PARTS AMOUNT 57 . 86
parts, not to exceed
B signing below, you acknowledge that you were notified of and $25.00, to the Repair GAS,OIL, LUBE 0 . 0 0
Y 9 9 Y 9 Y Order for shop supplies SUBLET AMOUNT 0 . 00
authorized the Dealership to perform the services/repairs itemized in this used in connection with
Invoice and that you received (or had the opportunity to inspect) any this repair. MISC.CHARGES " 8 . 83
replaced parts as requested by you. The vehicle is being returned to you ALL PARTS ARE NEW TOTAL CHARGES 242 . 94
in exchange for your payment of the Amount Due. UNLESS OTHERWISE LESS INSURANCE 0 . 00
INDICATED. SALES TAX 0 . 00
DATE CUSTOME SIGNATUR AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE PLEASE PAY
T THIS AMOUNT 242 .94
REMIT TO: 445 Atlanta South Pkwy, Suite 135
College Park,GA 30349
2017 CDR Glopel,UC 109/191 SERVICE INVOICE TYPE 2 512C`'LIMITED WARFANTV'-IN 9690909
CUSTOMER COPY