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HomeMy WebLinkAbout313803 07/18/17 >. CITY OF CARMEL, INDIANA VENDOR: 351304 ONE CIVIC SQUARE HARE AUTO GROUP CHECK AMOUNT: $*****5,158.05' CARMEL, INDIANA 46032 445 ATLANTA SOUTH PARKWAY CHECK NUMBER: 313803 • ,,• STE135 CHECK DATE: 07/18/17 COLLEGE PARK GA 30349 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 165872 5,158.05 AUTO REPAIR & MAINTEN -0 q q # > « « c% k § ) 2m / / 0 t Q a \ / % 2 ? _0 � O \ X > > 2 OL <z 7 2 %S O % R 00 ® e / / ( d q 7 / � D 0 \ / [ # - a m / § § � \ \ 3 B ® k ° ® z 22 2 < 7 ® - § § |= a w & & i g — 2 > \ $ [ 2 { E § CD g ( f 0 m 2 ; k § CD 0) 0 2 § #_ R - E / 'a ai- CD 3 I i E § Sr, I ®CL m CL« 0 ( � O CD @ » o co g m- k 2 a « C - E ® ; k k g E ( 7 $ 3 § l |� / , — -4 , f 7 K£ a m § CL s k CD \j m cr \ \ G CD ) C7 & 2f -n < a J 0 _ CA Zo g © fC k a� 4 \s & © k .# ; ; CD § \ /% \C | 010D 010. }ƒ ( \ � -n\ � v >/_ \ § \ \ E CD M Q / / j E \ r 0 £ + i C 2 C \ # / CA § m C / :01, n . _ 0CD \ ] \ j/ CD ) § f k ® E6 zCA CL 7 2 } CD \ Q CDcn ° \ HARE TRUCK CENTER CUSTOMER #: T41108 165872 3477 Conner St. Noblesville, IN 46060 *INVOICE* (317)774-2975 CITY OF CARMEL FIRE DEPT fax: (317) 770-2119 2 CIVIC SQ www.harstruckcenter.com CARMEL, IN 46032-7543 PAGE I HOME:317-508-5777 CONT:317-506-5777 BUS: 317-508-5777 CELL:317-664-0958 SERVICE ADVISOR: 711714 John Pence GE3LQk . :-F. Y 081 GMC C4500 1GDE4V195BF4070451 ............ . ' 1110 058/110058 I717. 3 TE� . T F 'YM INVDATE%:. 28JAN08 Dd 17: 00 30JUN17 CASH 07JIUL17 .R.O.OPE14ED ':::RF-AEXY. OPT- IONS: ENG:YY-CYL-8 10)AMBULANCE-#-41 15:43 200TJN17 08 :20 07JUL171 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A OIL CHANGE MA11 OIL CHANGE 711766 CPT 67.50 67.50 1 7202 0/F 9.90 9.90 9.90 10 T88862497 OIL ISW40 3 .15 3 . 15 31.50 PARTS: 41.40 LABOR: 67.50 OTHER: 0. 00 TOTAL LINE A: 108.90 COMPLETED FULL SERVICE OIL CHANGE AND FILTER AND GREASED CHASSIS AND TOPPED ALL FLUIDS OFF AND COMPLETED FULL INSPECTION AND NO OTHER ISSUES FOUND OTHER THAN FUEL TANK LEAKS 5v- 4" B PM INSPECTION D11 Multi-Point Inspectjd&, 711766 CPT 0. 00 0 . 00 PARTS: 0-00 LABOR: 0 0 0 TOTAL LINE B: 0. 00 COMPLETED C C/S CHECK ENGINE LIGHT is Pip iIb99LO 'PLUG EN001 Miscellaneous 711766 CPT 176.25 176.25 1 12639701 (S)GLOW P 36.94 36 .94 36-94 1 9817 A/F 56.82 56. 82 56.82 PARTS: 93 .76 LABOR: � 0. 00 TOTAL LINE C- 270. 01 TESTED AND FOUND THE #7 GLOW PLbd;-Fji-fLED, REMOVED AND REPLACED THE #7 GLOW PLUG AND REINSTALLED ALL HARDWARE AND REPROGRAM AS NEEDED. REPLACED AIR FILTER DIRTY D** REPLACE FUEL FILTER ECO01 Miscellaneous Emissions System - Repair 711766 CPT 117. 50 117.50 1 12664429 (S) FILTER KIT 61.31 61.31 61.31 PARTS: 61.31 LABOR: 117.50 OTHER: 0 .00 TOTAL LINE D: 178 .81 REMOVED AND REPLACED FUEL FILTER AND AIR FILTER DIRTY AND BLED SYSTEM WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE � `SHOP SUPPLY COSTS. DESCRI., I:...1ON: TOTALS. . T a ch DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equ.al to 17% of'4h; LABOR AMOUNT REPAIR INVOICE. total cost of labor and PARTS AMOUNT parts, not to exceed $25.00, to the Repair GAS,OIL,LUSE By signing below, you acknowledge that you were noliffied 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 TOTAL CHARGES in exchange for your payment of the Amount Due. ALL PARTS ARE NEW 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 20IjCVK(;bb&rAC (051J41 SERYME IWOICI TYPE 2.SAx.U?AWD WARR"Trr.IN.9g90W9 CUSTOMER COPY College Park,GA 30349 HARE TRUCK CENTER CUSTOMER #: T41108 165872 3477 Conner St. Noblesville, IN 46060 *INVOICE* (317) 774-2975 CITY OF CARMEL FIRE DEPT fax: (317)770-2119 2 CIVIC SQ 0 www.haretruckeenter.com CARMEL, IN 46032-7543 PAGE 2 HOME:317-508-5777 CONT:317-508-5777 BUS : 317-508-5777 CELL:317-664-0958 SERVICE ADVISOR: 711714 John Pence 4OU T' 081 GMC C4500 1GDE4V1958F4070451 1110058/110058 IT7173 'TE ; PRUD DATE-WAR SEU: AY ::]:.d-:1:-10MI 213JAN08 DII 17:00 30JUN17 CASH 07JUL17 Y. OPTIONS. ENG:YY CYL 8 IO)AMBULANCE-#-41 15:43 20,TM1 08!20 07JTJL17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL E** REAR AXLE HUB SEALS LEAKING MAOO Vehicle Inspection 711766 CPT 470. 00 470. 00 2 88982780 (S)SEAL 6.34 6 .34 12 .68 2 31870 SEAL 53 .29 53 .29 106 .58 1 12389922 W- (S)RETAINER 85. 00 85- 00 85 .00 PARTS: 204 .26 LABOR: 470 . 00 OTHER: 0. 00 TOTAL LINE E: 674 .26 INSPECTED AND FOUND THE REAR HUB SEALS LEAKING, REMOVED REAR WHEELS AND AXLES AND ALL HARDWARE NEEDED AND REPLACED THE REAR AXLE SEALS OUTER AND INNER AND )REINS TA#W,2"Idd Y.,-f LLED FLUID AS NEEDED. F** INSPECTED AND THE POWER MA001 Miscellaneous Mafnt,6xff4- 711766 CPT 293 .75 293.75 1 25887456 (S)HOSE sxf 127.82 127. 82 127.82 1 25902725 (S)HOSE 99. 09 99.09 99. 09 1 25831683 (S) PIPE 150. 84 150. 84 150 . 84 1 15939923 (S) 44.63 44. 63 44 .63 PARTS: 422.38 LABOR: 0. 00 TOTAL LINE F: 716.13 INSPECTED AND FOUND THE PU1qP"c;:;-1:1TO GEAR AND GEAR TO BOOSTER LEAKING FLUID. REMQ V.- Alta RFPLACFD2 LINES AND BLED THE SYSTEM AND FILLED NEW FLUIq,- M9 NEEDED ED G** INSPECTED AND FOUND THE FUEL TANK LEAKING FU001 Miscellaneous Fuel System - Repair 711766 CPT 797.50 797 .50 1 15932433 F-TANK 2583 .33 2170-00 2170 . 00 2 15862939 (S)STRAP 104.18 104. 18 208.36 1 25027014 (S)SEAL 9. 08 9. 08 9.08 PARTS: 2387.44 LABOR: 797.50 OTHER: 0 . 00 TOTAL LINE G: 3184 .94 INSPECTED AND AFTER SITTING ON LIFT FOUND PUDDLE OF FUEL UNER FUEL TANK AND TANKS LEAKS AND RUSTED OUT AT SEAM. REMOVED AND REPLACED THE COMPLETE FUEL TANK AND ALL GASKETS AND SEALS NEEDED AND REPLACED TANK WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE ;S.HO.-PgSk.=PP.Ly COSTS: DESCRIPTON. TOTpS DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equal to 17%aot athe 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 eon cot Q&w,LLC lMn4lSERIACtINWICgTYft2.silo.-UMrCeOWAPA"rr-IN.900Q@ CUSTOMER COPY College Park,GA 30349 CUSTOMER #: T41108 165872 HARE TRUCK CENTER 3477 Conner St, Noblesville, IN 46060 *INVOICE* (317) 774-2975 CITY OF CARMEL FIRE DEPT fax: (317) 770-2119 2 CIVIC SQ www.haretruckcenter.com CARMEL, IN 46032-7543 PAGE 3 HOME:317-508-5777 CONT:317-508-5777 BUS: 317-508-5777 CELL:317-664-0958 SERVICE ADVISOR: 711714 John Pence MA COLOR. IYEA]j;:� T MILEAGE Its' -Ol1T : TAG 08 GMC C4500 1GDE4V1958F4070451 1110058/110058 IT7173 O.EL. ,:0A'::Ep:: P � ROD–GATE'.-T-E.J.–WAPA . -NQ RATE.:,;:,:::1: PAYMENT I INV. DATE. 28JAN08 CASH 17:00 30=17 107JUL17 Y . OPTIONS: ENG:YY—CYL-8 10)AMBULANCE–#–41 15:43 20JUN17 108:20 07JM17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL STRAPS AND ALL HARDWARE NEEDED. REINSTALLED FUEL EST: 151.22 21JUN17 12 :10 SA: 711714 ENVIRONMENTAL FEE/SHOP SUPPLIES LY "SHOP SUPPLY COSTS: -DZSC.F UPT MON;: T T' WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equal to 17%'jFt'*h; LABOR AMOUNT 1922 .55 REPAIR INVOICE. total cost of labor and PARTS AMOUNT 3210.55 parts, not to exceed $25.00, to the Repair GAS,OIL,LUBE 0. 00 By signing below, you acknowledge that you were notified of and 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 • 25.00 replaced parts as requested by you. The vehicle Is being returned to you TOTAL CHARGES 5158.05 in exchange for your payment of the Amount Due. ALL PARTS ARE NEW UNLESS OTHERWISE LESS INSURANCE 0.00 INDICATED. SALES TAX 0. 00 DATE CUSTOMER SIGNATURE AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE PLEASE PAY THIS AMOUNT REMIT TO: 445 Atlanta South Pkwy,Suite 135 20I7CDKGbh4tUC tMl4ltEMCEIWC[Cirm2.512C--UmDWAnAKr,.i".8M4ft CUSTOMER COPY College Park,GA 30349