HomeMy WebLinkAbout316390 9/26/2017 >� CITY OF CARMEL, INDIANA VENDOR: 351304
ONE CIVIC SQUARE HARE AUTO GROUP CHECK AMOUNT: $*******125.00*
ro CARMEL, INDIANA 46032 445 ATLANTA SOUTH PARKWAY CHECK NUMBER: 316390
STE 135 CHECK DATE: 09/26/17
COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 173318 125.00 OTHER EXPENSES
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HARE TRUCK CENTER
CUSTOMER #: T42994 173318
3477 Conner St.
Noblesville, IN 46060
*INVOICE* (317) 774-2975
CITY OF CARMEL WASTEWATER TREATMENT ISIUIZIUI fax: (317) 770-2119
9609 HAZELDELL PKWY TRUCKwww.haretruckcenter.com
CARMEL, IN 46280 PAGE 1
HOME: 317-571-2634 CONT: 317-571-2634
BUS : CELL: SERVICE ADVISOR: 711714 John Pence
COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG
WHIT 07 CHEVROLET C5500 1GBE5C1947F421964 59329/59329 T2566
DEL. DATE PROD. DATE WARR. EXP'. PROMISED PO NO. RATE PAYMENT INV. DATE
01FEB08 D 17 : 00 30AUG17 10 CASH 131AUG17
R.O. OPENED READYOPTIONS: STK:T71640 ENG:CB CYL 8 10) SUMMIT—WHITE
09 : 31 30AUG17 10 : 00 31AUG17
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CIS SETS P0087 LOW RAL PRESSURE CODE WHEN ENGINE IS HOT AND OR A LOAD
ADVISE
EN001 Miscellaneous Engine - Repair
711787 CPT 125 . 00 125 . 00
PARTS: 0 . 00 LABOR: 125 . 00 OTHER: 0 . 00 TOTAL LINE A: 125 . 00
TESTED AND RAN ALL DIAG AND TEST DROVE MANY MILES BEFORE GETTING
THE RAIL PRESSURE TO FAIL AT THE 26, 000 PSI ON RAIL PRESSURE, FURTHER
TESTED AND FOUND THE RAIL PRESSURE SENSOR FAILING AND NEED TO START BY
REPLACING RAIL PRESSURE SENSOR AND RUN ALL TESTS AGAIN. DECLINED PARTS
AND LABOR $1184 .48 AND WE HAVE PART IN STOCK
B Multi-Point Inspection
DI1 Multi-Point Inspection
711787 CPT 0 . 00 0 . 00
PARTS : 0 . 00 LABOR: 0 . 00 OTHER: 0 . 00 TOTAL LINE B: 0 . 00
4d>�
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%a of athe LABOR AMOUNT 125 . 00
REPAIR INVOICE. total cost of labor and PARTS AMOUNT 0 . 00
parts, not to exceed
By signingbelow, you acknowledge that you were notified of and
$Order
f t s the Repair GAS,OIL,LUBE 0 . 0 0
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 ' 0 . 00
replaced parts as requested by you. The vehicle is being returned to you ALL PARTS ARE NEW TOTAL CHARGES 125 . 00
in exchange for your payment of the Amount Due. UNLESS OTHERWISE LESS INSURANCE 0 . 00
INDICATED. SALES TAX 0 . 00
DATE CUSTONOR&WNATURE AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE PLEASE PAY
THIS AMOUNT 125 . 00
REMIT TO: 445 Atlanta South Pkwy, Suite 135
College Park,GA 30349
2017 COK(31-1,LLC 1091141 SERVICE INVOICE TYPE 2 S17C "LIMITED WARRANTY" IN-9690009 CUSTOMER COPY