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HomeMy WebLinkAbout311736 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 369353 CHECK AMOUNT: 5""""3,754.50` ONE CIVIC SQUARE HARE TRUCK CENTER ? 4 CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 311736 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 05/30/17 9''hon�� COLLEGE PARK GA 30349 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 161592 3,754.50 AUTO REPAIR & MAINTEN / > > // Q kN) m O § 2 2 \ > f f 0 C # \ / / k k O 8 > > k $ 2 x @ 0 % O / } \ 9 ® Q / / zco ~ k 9 7 / m O D w o _ 0 Cil $ C) $ / Q \ 30 3 O 2 D CD 3 e § * 4t Z m / $ ° CTI 7 e z / 7 K - (D f Cn z | § ¥ Sr LT - / z\ 0 }k ƒ Cl) 0 % i g i E # 0 m n m c CD ) / \ - ƒ a . $ # 2 \ ` fCL / / § \ 9 2 m - E 7 CD §= 4 3 3 8 E 0 E © CD \ m / Sr CD 2 2 \ \ CD a _ 2 k % 7 / a) } 7 J D / § » & e \ [ // 2 0O , \ to M # a \ j ® - a7 w # m i i 3 � cr > \ $$ - 0 \ 0 # 0 / m [ � $ w ] } ® § k g E� C2 § 2 / J 91) # m 6 ; § U \0 CD C \ \ } | CD & T 0 / e0 zD }n CD \ { §/ k e - 2� = 3 CD CL 2 0 \ 0 } j ECD c \ D O E k Jz « d \ C O m \ ® / = Cl) a § m m } / p = - \ ] E M / \ 0 / \ ] m k 5) } 7 \ Ki2. } _ g D ƒ Cn § S ¥ m HARE TRUCK CENTER CUSTOMER #: T77295 161592 3477 Conner St. Noblesville, IN 46060 *INVOICE* (317) 774-2975 CITY OF CARMEL STREET DEPT ISUZU fax: (317) 770-2119 3400 W 131ST ST TRUCK www.haretruckcenter.com CARMEL, IN 46074-8267 PAGE 1 HOME: 317-733-2001 CONT: 317-733-2001 BUS : CELL: SERVICE ADVISOR: 711714 John Pence COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG RED 03 GMC SIERRA 2500 1GTHK23U73F231079 131262 131262 T6169A DEL. DATE PROD. DATE WARR. EXP. PROMISED PO N0. RATE PAYMENT INV. DATE 16MAY03 DII 1 1 17 : 00 23MAY17 CASH 118MAY17 R.O. OPENED READY OPTIONS: ENG:CW CYL 8 10)RED 11: 38 11MAY17 13 : 05 18MAY17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CIS THE TRANSFER CASE IS LEAKING ADVISE EN79 Inspect and Test for Oil Leaks - Engine 711717 CPT 411. 25 411 .25 1 24228435 REMANUFACTURED CASE 1936 . 66 1936 . 66 1936 . 66 CORE CHARGE C 300 . 00 300 . 00 1 24245110 (S)GASKET 9 . 68 9 . 68 9 . 68 1 6201209 MOUNT 30 . 90 30 . 90 30 . 90 3 79232 SYNCHRO SHIFT II 24 . 50 24 . 50 73 . 50 PARTS : 2350 . 74 LABOR: 411 . 25 OTHER: 0 . 00 TOTAL LINE A: 2761 . 99 TESTED AND FOUND THE TRANSFER -CASE GETTING SL+OPPYAND ATE INTO CASE AND CASE LEAKING FROM BEING THIN AND POROUS. REMOVED AND REPLACED THE TRANSFER CASE ASSEMBLY WITH GM REMAN THAT CARRIES °A 3YR OR 100K WARRANTY AND REPLACED NEEDED-- ' GASKETS AND SEALS AND FILLET? NEW FLUID B CIS THE PASS REAR WINDOW IS STUCK DOWN ADVISE BD67 Window Crank Handle Replace 711717 CPT 176 .25 176 . 25 1 15206917 F- (S) REGULATOR 228 .47 228 .47 228 .47 PARTS : 228 .47 LABOR: 176 .25 OTHER: 0 . 00 TOTAL LINE B: 404 . 72 TESTED AND REMOVED DOOR PANEL ANDALL NEEDED HARDWARE AND REMOVED AND REPLACED THE WINDOW REGULATOR ASSEMBLY AND ALL HARDWARE NEEDED AND REINSTALLED DOOR PANELS AND CLIPS NEEDED AND ALL TESTED OK. **************************************************** C OIL CHANGE MA11 OIL CHANGE 711717 CPT 20 . 00 20 . 00 1 19210283 (S) FILTER 7 . 68 7 . 68 7 .68 6 T12345610 OIL 1 . 99 1 . 99 11 . 94 1 T6569 109 PLUS 110 33 . 77 33 . 77 33 . 77 PARTS : 53 . 39 LABOR: 20 . 00 OTHER: 0 . 00 TOTAL LINE C: 73 . 39 COMPLETED FULL SERVICE AND GREASE CHASSIS AND TOPPED OFF ALL FLUIDS AND INSPECTED. WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE We h'SHOP SUPPLY COSTS: DESCRIPTION TOTALS DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equals to ve a 17%ded a of a'hg e LABOR AMOUNT REPAIR INVOICE. total cost of labor and PARTS AMOUNT parts, not to exceed $25.00, to the Repair GAS,OIL, LUBE By signing below, you acknowledge that you were notified of and Order for shop 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 College Park,GA 30349 2017 COK Global,LLC 109041 SERVICE INVOICE TYPE 2-S12C-'LIMITED WARRANTY'-IN 9690409 CUSTOMER COPY HARE TRUCK CENTER CUSTOMER #: T77295 161592 3477 Conner St. Noblesville, IN 46060 *INVOICE* Isuzu (317) 774-2975 CITY OF CARMEL STREET DEPT fax: 131 7) 770-2119 3400 W 131ST ST MUCK www.haretruckcenter.com CARMEL, IN 46074-8267 PAGE 2 HOME: 317-733-2001 CONT: 317-733-2001 BUS : CELL: SERVICE ADVISOR: 711714 John Pence COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG RED 03 GMC SIERRA 2500 1 1GTHK23U73F231079 131262/131262 T6169A DEL. DATE PROD. DATE WARR. EXP. PROMISED I PO NO. RATE !' PAYMENT INV. DATE 16MAY03 DII 1 17 : 00 23MAY17 CASH 118MAY17 R.O. OPENED READY OPTIONS: ENG:CW CYL 8 10) RED 11: 38 11MAY17 13 : 05 18 Y17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL D CIS THE SES LIGHT IS ON ADVISE EE312 Driveability Diagnosis 711717 CPT 235 . 00 235 . 00 1 19355500 W- (S) COIL 94 .40 94 .40 94 .40 PARTS : 94 .40 LABOR: 235 . 00 OTHER: 0 . 00 TOTAL LINE D: 329 .40 REMOVED AND REPLACED THE #2 IGNITION COIL FOR CODE P0300 AND CLEANED THE VALVES AND TOP ENG CLEANER MOA TREATMENT AND TESTED OK **************************************************** E Multi-Point Inspection DI1 Multi-Point Inspection 711717 CPT 0 . 00 0 . 00 SUBL bANNONS TOWING 10455 PO#HC5992 CPT 160 . 00 160 . 00 PARTS: 0 . 00 LABOR: X00, OTHER: 160 . 00 TOTAL LINE E: 160 . 00 performed bg engine oil treatment and additives. EST: 358 . 57 11MAY17 11;38 SA: 71!1714 ENVIRONMENTAL FEE/SHOP SUPPLIES WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE SHOP SUPPLY COSTS: DESCRIPTION TOTALS DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equals to a 17%sof athe LABOR AMOUNT 842 . 50 REPAIR INVOICE. total cost of labor and PARTS AMOUNT 2727 . 00 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 160 . 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 3754 . 50 in exchange for your payment of the Amount Due. UNLESS OTHERWISE LESS INSURANCE 0 . 00 INDICATED. SALES TAX 0 . 3-0 DATE CUSTOMER SIGNATURE AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE PLEASE PAY THIS AMOUNT 3754. 50 REMIT TO: 445 Atlanta South Pkwy,Suite 135 2017 CDK 00,1,LLC 109/141 SERVICE INVOICE TYPE 2-S12C-'LIMITED WARRANTY' IN-9690409 CUSTOMER COPY College Park,GA 30349