311118 5/9/2017 F�'♦�..�'Cqq�'
�;; CITY OF CARMEL, INDIANA VENDOR: 351304 CHECK AMOUNT: $**...**250.00*
ONE CIVIC SQUARE HARE AUTO GROUP
f? ?a CARMEL, INDIANA 46032 445 ATLANTA SOUTH PARKWAY CHECK NUMBER: 311118
STE 135 CHECK DATE: 05/09/17
'Mi�oN - COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 159498 250.00 OTHER EXPENSES
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HARE TRUCK CENTER
CUSTOMER #: 1380 159498
3477 Conner St.
Noblesville, IN 46060
*INVOICE* (317) 774-2975
CITY OF CARMEL fax: (317) 770-2119
www.haretruckcenter.com
ONE CIVIC SQUARE
CARMEL, IN 46032-2584 PAGE 1
HOME: 317-846-7499 CONT: 317-846-7499
BUS : 317-571-2600 CELL: SERVICE ADVISOR: 711714 John Pence
COLOR YEARI MAKE/MODEL VIN LICENSE MILEAGE IN/`OUT TAG
WHT 09 CHEVROLET C8500 1GBT8C4B19F900004 30290 30290 T7139
DEL. DATE PROD. DATE WARR. EXP. I PROMISED ' PO NO. RATE PAYMENT' INV. DATE
01JAN09 D 17 : 00 23MAY17 CASH 25APR17
R.O.OPENED READY OPTIONS: ENG:CC CYL 6 10) 13 8 0
14 : 03 21APR17 11: 39 25APR17
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CIS THE CHECK ENG LIGHT AND RED EXHAUST LIGHT IS ON AND THINKS IT HAS
LOW POWER ADVISE
EN001 Miscellaneous Engine - Repair
711715 CPT 250 . 00 250 . 00
PARTS : 0 . 00 LABOR: 250 . 00 OTHER: 0 . 00 TOTAL LINE A: 250 . 00
TESTED AND HAS PRESSURE DIFFERENTIAL CODES SET P244B, FURTHER
TESTED AND LOOKING AT SCAN DATA AND FOUND THE 2 EGR LINES TO
PARTICULATE FILTER AND BLEW THEM OUT AND CLEANED AND HAS SOME EVIDENCE
OF BLOCKAGE. REINSTALLED PIPES AND TEST DROVE AND WENT THRU REGEN CYCLE
OK AND ADVISED MAY NEED PRESSURE SENSOR REPLACED? BUT TRY THIS FIRST AND
SEE IF LIGHT RESETS
B Multi-Point Inspection
DI1 Multi-Point Inspection
711715 CPT 0 . 00 0 . 00
PARTS : 0 . 00 LABOR: 0 . 00 OTHER: 0 . 00 TOTAL LINE B: 0 . 00
WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE "SHOP SUPPLY COSTS: DESCRIPTION TOTALS
We DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equals to ve added 17%a of athe LABOR AMOUNT 250 . 00
REPAIR INVOICE. total cost of labor and PARTS AMOUNT 0 . 00
parts, not to exceed
B signing below, you acknowledge that you were notified of and
$Order
for
to the Repair GAS,OIL,LUBE 0 . 0 0
By g g Y 9 Y Order for shop supplies SUBLET AMOUNT 0 . 0 0
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 ' 0 . 00
replaced parts as requested by you. The vehicle is being returned to you ALL PARTS ARE NEW TOTAL CHARGES 250 . 00
in exchange for your payment of the Amount Due. UNLESS OTHERWISE LESS INSURANCE 0 . 00
INDICATED. SALES TAX 0 . 00
DATE CUSTOMER SIGNATURE AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE PLEASE PAY
THIS AMOUNT 250 . 00
REMIT TO: 445 Atlanta South Pkwy, Suite 135
College Park,GA 30349
2017 CDK Global,LLC 1091191 SERVICE INVOICE TYPE 2 S12C-'LIMITED WARRANTY'-IN-9690409 CUSTOMER COPY