HomeMy WebLinkAbout313804 7/18/2017 CSA*F
�;^ � CITY OF CARMEL, INDIANA VENDOR: 369353 CHECK AMOUNT: S""""1,011.88'
ONE CIVIC SQUARE HARE TRUCK CENTER
;rte. CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 313804
445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 07/18/17
9iroH COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 165273 1,011.88 AUTO REPAIR & MAINTEN
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HARE TRUCK CENTER
CUSTOMER #: 1380 165273
3477 Conner St.
INVOICE Noblesville, IN 46060
(317) 774-2975
CITY OF CARMEL fax: (317) 770-2119
ONE CIVIC SQUARE www.haretruckeenter.com
CARMEL, IN 46032-2584 PAGE 1 -
HOME:317-571-2414 CONT:317-846-7499
BUS: 317-571-2600 CELL: SERVICE ADVISOR: 711716 Scott McBroom
60;LQR YEAR: ;MAKElMaOEL �/11V LICENSE.... MIt'EAGEtNLOUT. TAC2.:;;
09 FORD F-550 1FDAF57R19EA02257 91428/91428 T2004C
DEI >DATE :i' PROd;DATE WARR :'EXP PROMISED; . PO I3O. . ;; RATE: .: 1?A�C/FENT: INVv DATE
OIJAN09 D 1 17:00 170 L17 SEE BELOW I CHG 03JUL17
R,o :OPENED- READY OPTIONS: ENG: 6.4 Liter
08:42 15JUN17 17:27 03JUL17
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CIS THE VEHCILE IS IN LIMP MODE, HAS NO POWER, THEY WERE AT THE DUMP
AND WHEN LEFT IT WENT INTO NO POWER/LIMP MODE
EC001 Miscellaneous Emissions System - Repair
711787 CPT 705. 00 705. 00
1 9G756A SENSOR 43 .48 43 .48 43 .48
1 6584B GSK 33 .65 33 . 65 33 .65
SUBL TOW IN, BANNON PO##HC7946
CPT 204 . 75 204 .75
PARTS: 77.13 LABOR: 705- 00 OTHER 204 .75 TOTAL LINE A: 986 .88
RAN DIAGNOSTICS, CODE FRP SEIrTS101kAED,';iREP7LCD 'HE FUEL RAIL
PRESSURE SENSOR, THE RIGHT STIDE; ALITE C4ER< ,G •SKET CLEARED CODES, TEST
DROVE
7t*,t*7t*4r 7t ie******ir#�r2Ye�FjEir�k:*srr�r�'SYr Yek�kievr�^ic7Yj+r**7<**** <e�cir***
B BANNON TOWING, ADVI
MA001 Miscellaneous MainterianCe� tepa�x,
711787 CPT 4- r 0. 00 0 .00
PARTS: 0 . 00 LABOR: rI i 0 00 OTHER , ::, 0. 00 TOTAL LINE B: 0 . 00
ENVIRONMENTAL FEE/SHOP SUPPLrIE15f
** PO NO. . 691 6725 BENTLEY
k 4
BENTLEY 691 6725 ADD 840 . 00 `
PLUS TOW
'SP $UPPLY
WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE HOCOSTS: DESCRIPTION `.' .TOTALS
WH
ave a o a charge 705 . 00
DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equal to 17% of the LABOR AMOUNT ,
REPAIR INVOICE. total cost of labor and PARTS AMOUNT 77 .13
parts, not to exceed
By signing below, you acknowledge that you were notified of and $25.00, to the Repair GAS,OIL,LUBE 0 .00
Order for shop supplies SUBLET AMOUNT 204 .75
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. 88
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
REMIT TO: 445 Atlanta South Pkwy,Suite 135
2017 COR GbGN,LLL 1091191 SERVICE INVOICE TYPE 2-S12C-4JNETEG WAAWTV'-IN-9600408 CUSTOMER COPY College Park,GA 30349