HomeMy WebLinkAbout317291 10/11/2017 �°`t�9b
•• CITY OF CARMEL, INDIANA VENDOR: 351304 CHECK AMOUNT: s ....*280.08`
D ONE CIVIC SQUARE HARE AUTO GROUP
CARMEL, INDIANA 46032 445 STE ATLANTA SOUTH PARKWAY CHECK NUMBER: 317291
`-�''�r�N F° COLLEGE PARK GA 30349 35 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 175034 280.08 AUTO REPAIR & MAINTEN
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Sep, 2 0. 2017 12: 32PM No, 0633 P, 1/1
CUSTOMER #: T411081W"' ak\'7& 175034 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 0 www.haretruckenter,com
CARMEL, IN 46032-7543 PAGE 1
HOME:317-508-5777 CONT:317-508-5777
BUS : 317-508-5777 CELr,:317-664-0958 SERVICE ADVISOR: 711714 John Pence
YEAR'I:: MO:Vm Ot,
T W
081 GMC C4500 1GDE4V1978?4184351 1 93061/93061 LT1265
PRISM
AA'
29OCTIO DD 17: 00 18SEP171 I I CHG 120SEP17
OPTIONS: ENG;YY CYL 8 10)UNKNOWN
08 ;21 18SEP17 112 !24 20SEP 17:
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A OIL CHANGE
MAII OIL CHANGE
711766 CPT 67 , 50 67. 50
14 T88862497 OIL 15W40 DELVAC 3 . 15 3 . 15 44 - 10
1 12677108 (S) FILTER 19. 02 13 .32 13 ,32
PARTS: 57-42 LABOR: 67.50 OTHER: 0 . 00 TOTAL LINE A; 124 . 92
COMPLETED FULL SERVICE OIL CHANGE AND CHANGED FILTER AND GREASED
CHASSIS AND TOP OFF FLUIDS .
-B Filter Replace ace
5 11,FU11 Filter (Fuel) pep.1mil".,
711766 CPT
99- 50 99 .50
1
1 12664429 (S) YILTER�4f
A 61-31 42. 91 42 . 91
0 . 00
PARTS: 42 .91 LABOR- TOTAL LINE B: 142 .41
n
REMOVED AND REPLACED THE FU�TrAt
4t .... .EM
C INSPECTION PM SERVICE
I A. 1"n.C1
DI1 Multi-Point InspecM�10W
711766
CPT
0. 00 0 . 00
PARTS: 0 . 00 LABOR. 00 TOTAL LINE C: 0 . 00
COMPLETED INSPECTION AND
TI
EST: 79 .51 S E P 17 X21 4
ENVIRONMENTAL FEE/SHOP SUPPLIES
STATE 7. 02
*SHOP SUPPLY COSTS
WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE We have added a arae eclual c 167 . 00
DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS to 17% of the LABOR AMOUNT
REPAIR INVOICE. total cost of labor and PARTS AMOUNT 100.33
arts, not to exceed
By signing below, you acknowledge that you were notified of and
parts,
00, to the Repair GAS,OIL,LUBE 0 . 00
Order for shop supplies SUBLET AMOUNT 0
authorized the Dealership to perform the services/repairs iternl2ed 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 vahiclo is being returned to you ALL PARTS ARE NEW TOTAL CHARGES 280
in exchange for your payment of the Amount Due. UNLESS OTHERWISE LESS INSURANCE 0
INDICATED. SALES TAX 2
DATE CUSTOMER SIGNATURE AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE PLEASE PAY
THIS AMOUNT
18.7
REMIT TO. 445 Atlanta South Pkw utte 135
CUSTOMER COPY College