HomeMy WebLinkAbout309532 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 369353
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4 � ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*****1,01 1.73*
rq CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 309532
+M, 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 03/27/17
arur COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 210311 1,011.73 AUTO REPAIR & MAINTEN
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T77295 210311 HARE TRUCK CENTER
3477 Conner St.
Noblesville,IN 46060
*INVOICE* (317)7742975
770-2119
L*TY OF CARMEL STREET DEPT fax: (317)www.haretruckcenter.com
,400 W 131ST ST 0 1
CARMEL, IN 46074-8267 PAGE I
HOME:317-733-2001 CONT:317-733-2001
BUS: CELL: SERVICE ADVISOR: 711716 Scott McBroom
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RED 031 GMC SIERRA 2500 1GTHK23U73F2310791 1130059/130059 IT7955
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16MAY03 D17:00 15FEB171 SEE BELOW1 I CASH I 17FEB17
flz0:OPENED ENG:CW CYL 8 10)RED
Y. OPTIONS:
14:05 15FEB17 116:18 17FEE17
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CIS THE AIR BAG LIGHT IS ON, ADVISE
MA001 Miscellaneous Maintenance - Repair
711717 CPT 149.00 149.00
1 15057507 SENSOR 250.00 250.00 250.00
PARTS; 250.00 LABOR: 149.00 OTHER: 0.00 TOTAL LINE A: 399.00
replaced left front air bag frontal impact sensor, dtc b0100
B CIS THE HORN IS INOP, ADVISE
BE001 Miscellaneous Body EleqYrical Rqpair
'A 11
711717 CPT .00
0.00 0
"'A_ '10.00 TOTAL LINE 13:
PARTS- 0.00 LABOR: t
0 .00
installed missing (15 amp k
5 R,14.' ^T,
0(*
C CIS THE CHECK ENGINE
ECO2 Emission System DMY�'L
711717 CPT
297.50 297.50
7U P.1 1 %.7
1 88894394 WIRE KIT 130.38 13D.38 130.38
8 19299585 SPARK 10.66 10.66 85.28
(S)COI ;>'` k
W 74.57 74.57
1 12558693
74.57
0
- '
00 TOTAL LINE C: 587.73
PARTS: 290.23 LABOR: ,; M
found wires rubbing on frall-
:ensor.
repaired wires.
"_5" L, SPARKkl
ALSO REPALCED THE # 3 IGNITION THE SPARK PLUG
WIRES
D Multi-Point Inspection
MPI Multi-Point Inspection
711717 CPT 0.00 0.00
PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE D: 0.00
completed
SUPPLY COSTS':'::' �
."a.r
5SCRI T.,
WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE r a char
DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equal to 17% of t'h'.' LABOR AMOUNT
REPAIR INVOICE. total cost of labor and PARTS AMOUNT
Paris, not to exceed
$25.00, to the Repair GAS,OIL,LUBE
By signing below, you acknowledge that you were notified of and Order for is supplies SUBLET AMOUNT
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
replaced parts as requested by you.The vehicle Is being returned to you ALL PARTS ARE NEW TOTAL CHARGES
In exchange for your payment of the Amount Due. UNLESS OTHERWISE LESS INSURANCE
INDICATED. SALES TAX
DATE CUSTOMER SIGNATURE AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE PLEASE PAY
THIS AMOUNT
_.........
REMIT TO: 445 Atlanta South Pkwy,Suite 135
2011=04A6LLC M9)141SERIACeINVOICET E2-Sl2C--UMrrEDW".vm-'IN'56so09 FILE COPY College Park.GA 30349
HARE TRUCK CENTER
CUSTOMER #: T77295 210311
3477 Conner St,
Noblesville,IN 46060
*INVOICE* (317)7742975
CITY OF CARMEL STREET DEPT fax: (317)770-2119
3400 W 131ST ST www.haretruckeenter.com
CARMEL, IN 46074-8267 PAGE 2111
HOME:317-733-2001 CONT:317-733-2001
BUS: CELL: SERVICE ADVISOR: 711716 Scott McBroom
caLn
............
VINX MY.
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.........
.-Y R.-I" 10 -0. .....
RED .031 GMC SIERRA 2500 1GTHK23U73F2310791 1130059/130059 IT7955
E)X(P e M : ...— ...A ... .I...
ML:..aATE:.-- ''PR' #T�*,j:W-'_'R _
16MAY03 D17.00 15FEB171 SEE BELOW1 I CASH 117FEB17
OPTIONS:
ENG:CW—CYL-8 10)RED
14:05 15FEB17 116:18 17FEB17
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
EST: 189.50 15FEB17 14:05 SA: 711716
ENVIRONMENTAL FEE/SHOP SUPPLIES
PO NO. ; JIM 691 6725
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WARRANTY STATEMENT AND DISCLAIMER.• PLEASE SEE THE SHOP SUPPLY COSTS-
-
a have added a charge
DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equal to 17% of the LABOR AMOUNT 446.50
REPAIR INVOICE. total cost of labornd PARTS AMOUNT 540.23
parts, not to exceed
By signing below, you acknowledge that you were notified of and $26.00, to the Repair GAS,OIL,LUBE 0.00Order 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 25.00
replaced parts as requested by you.The vehicle is being returned to you ALL PARTS ARE NEW TOTAL CHARGES 1011.73
in exchange for your payment of the Amount Due. UNLESS OTHERWISE LESS INSURANCE 0.00
INDICATED. SALES TAX 0.00
AT cVST A REPRESENTATIVE SIGNATURE PLEASE PAY
THIS AMOUNT
REMIT TO: 445 Atlanta South Pkwy,Suite 135
20(17—CD)K ftbm LLC (W4. FILE COPY College Park,GA 30349