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Home My WebLink About316636 09/29/17 a,W Sq*f ,� � CITY OF CARMEL, INDIANA VENDOR: 369353 ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*****3,543.45* r` CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 316636 v,M, 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 09/29/17 'Tori�O' COLLEGE PARK GA 30349 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 169574 3,543.45 AUTO REPAIR & MAINTEN n 0 t I I $ « � m Q O a > > O + B 2 2 \ > f f / c \ 0 ƒ > / / ® k / q -v0 » > As 0 2 f / 7 q O \ $ / / O § k k f / O > a C:, _ / @ T w / ? 0 m o - t 2 > - nO ] 2 D 3 § / \ j q 7 / 2 0 _ k 2 0 2 < W > - O | CD §} O = a ® Sr 3 f g � - 2 / k { § / / k \ k / i & M. CL m - ^ k § $ A § 2 k k e E - m at 2 ` f 3 a/ m E m / CD CD CL \ '0 :E \ 0 \ 7c 3 / Q \ CD m - k :,4 [ \ 5 $ / m g 2.J 0 E C� & § 3 § [ SD , y -0 co CD § § \ 0 - CL m \ ( crCD 0) m = CD / / \ P \ # § \ C0 � 'a O CD 0 / § 9 § § g E� Bq m ƒ C o 2 / ^ # D k 0 z 2 2k \ / � \ 2 -0 �� O \ƒ 0- \ f� ( / �_ C) D §\ 0 co a� \ \ X r \ 2 / \ E / a PD r O « ] $ cCD ° % C § q / k p CD k 2 M -n S \ \ ] CD k 9 CL 7 K / \ / \ / % \ co HARE TRUCK CENTER CUSTOMER #: T77295 169574 3477 Conner St. INVOICE Noblesville,IN 46060 SILIZU (317)774-2975 CITY OF CARMEL STREET DEPT 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 I MILEAGE IN/OUT TAG RED 02 GMC SIERRA 2500 1GTHK24U42E298421 1164859/164859 T1209 DEL.DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 29JUN02 D 1 1 17 : 00 25JUL17 I CHG 02AUG17 R.O.OPENED READY OPTIONS: ENG:PK CYL 8 10)RED 16 :25 25JUL17 17 :26 02AUG17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CIS HAS NO POWER TO START ADVISE EM71 Inspection/Maintenance (I/M) I/M Excessive Emissions Diagnosis Emissions Testing 711787 CPT 35.25 35.25 1 843478 BATTERY 174 . 00 174 . 00 174 .00 PARTS: 174 . 00 LABOR: 35 .25 OTHER: 0 . 00 TOTAL LINE A: 209.25 TESTED AND FOUND THE BATTERY DEAD AND WOULD NOT TAKE A CHARGE, REMOVED AND REPLACED THE BATTERY AND CLEANED CABLES **************************************************** B CIS FUEL AND BRAKE LINES ARE ROTTED ADVI1.SE FU001 Miscellaneous Fuel SyStem `--'Re I pair 711787 CPT 705. 00 705 . 00 1 15064600 (S)HOSE 382 . 95 382 . 95 382 .95 1 19169124 (S) SEAL 10 .30 10 .30 10 .30 1 25846386 (S) CALIPER 184 .91 184 . 91 184 . 91 1 25846387 (S) CALIPER 184 .91 184 . 91 184 . 91 40 6413349 1/4" BRAKE LINE 3 .68 3 . 68 147.20 10 6413347 3/16 " BRAKE LINE 2 .62 2 .62 26 .20 1 382417 BRAKE HOSE 49.22 49.22 49 .22 1 382419 BRAKE HOSE 50 .43 50 .43 50 .43 1 88909670 (S) PAD KIT 88 .00 88 . 00 88 . 00 2 35032 BRAKE FLUID 18 . 99 18. 99 37 . 98 1 11588810 (S) STUD 7.56 7.56 7 . 56 1 9595175 NUT 5.14 5. 14 5 . 14 1 SE5279A LEFT CALIPER 110 .70 110 .70 110 . 70 1 SE5280A RIGHT CALIPER 110 .70 110 . 70 110 . 70 DI1 brake line repairs 711787 CPT 1024 .50 1024 .50 PARTS: 1396 .20 LABOR: 1729 .50 OTHER: 0 .00 TOTAL LINE B: 3125 .70 REMOVED FUEL TANK AND ALL NEEDED HARDWARE TO ACCESS AND REPLACED ALL FUEL LINES AND FABRICATED LINES AND ALL FITTINGS NEEDED. REMOVED ALL BRAKE HARDWARE NEEDED AND FABRICATED ALL LINES FRONT TO REAR AND REPLACED ALL 4 CALIPERS THAT THE BLEEDER SCREWS ARE FROZEN AND REPLACED ALL FLEX LINES AND FITTINGS NEEDED. ALSO REMOVED LEFT AXLE AND REPLACED WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE "SHOP SUPPLY COSTS: DESCRIPTION TOTALS e avea a charge DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equal to 17/0 of the LABOR AMOUNT REPAIR INVOICE. total cost of labor and PARTS AMOUNT parts, not to exceed B signing below, you acknowledge that you were notified of and $25.00, to the Repair GAS,OIL,LUBE Y 9 9 Y 9 Y 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. LESS INSURANCE UNLESS OTHERWISE INDICATED. SALES TAX DATE CUSTOMER SIGNATURE AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE PLEASE PAY THIS AMOUNT REMIT TO: 445 Atlanta South Pkwy,Suite 135 2017CDK GbbaI,LLC (08/14)SERVICE INVOICE TYPE 2-SIM-'LIMITED WARRANTY"-IN-9690" CUSTOMER COPY College Park,GA 30349 HARE TRUCK CENTER CUSTOMER #: T77295 169574 3477 Conner St. INVOICEllsuzuNoblesville,IN 46060 (317)774-2975 CITY OF CARMEL STREET DEPT I fax:(317)770-2119 3400 W 131ST ST TRUCK www.haretruckeenter.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 I MILEAGE IN/OUT TAG RED 02 GMC SIERRA 2500 1GTHK24U42E298421 1164859/164859 1209 DEL.DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 29JUN02 D 1 1 17 : 00 25JUL17 I CHG 02AUG17 R.O.OPENED READY OPTIONS: ENG:PK CYL 8 10)RED 16:25 25JUL17 17:26 02AUG17 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL THE LEFT AXLE SEAL AND FILLED NEW DIFF FLUID IN FRONT. **************************************************** C Multi-Point Inspection DI1 Multi-Point Inspection 711787 CPT 0 . 00 0. 00 3 T74832 75W90 GEAR OIL 20 .50 20 . 50 61.50 SUBL BANNONS TOWING PO#HC9989 CPT 122 . 00 122 .00 PARTS: 61 .50 LABOR: 0 , 00 OTHER: 122 . 00 TOTAL LINE C: 183 .50 EST: 109. 98 25JUL17 16:25 SA: 711714 ENVIRONMENTAL FEE/SHOP SUPPLIES 25 . 00 WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE *SHOP SUPPLY COSTS: DESCRIPTION TOTALS We have added a charge LABOR AMOUNT 1764 . 75 DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equal to 17/0 of the REPAIR INVOICE. total cost of labor and PARTS AMOUNT 1631 .70 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 By g 9 y g y Order for shop supplies SUBLETAMOUNT 122 . 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 3543 .45 in exchange for your payment of the Amount Due. UNLESS OTHERWISE LESS INSURANCE 0 . 00 INDICATED. I SALES TAX 0 . 00 DATE CUSTOMER SIGNATURE AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE PLEASE PAY THIS AMOUNT 3543 .45 REMIT TO: 445 Atlanta South Pkwy,Suite 135 201]CDK GI D I,LLC(09114)SERVICE INVOICE TYPE 2-SIX--LIMITED WARRANN'-IN-9690009 CUSTOMER COPY College Park,GA 30349