HomeMy WebLinkAbout320259 01/04/18 ,Coq
wf CITY OF CARMEL, INDIANA VENDOR: 369353
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,_.I; � • ONE CIVIC SQUARE HARE TRUCK CENTER CHECKAMOUNT: $*****2,506.72*
;q CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 320259
v. 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 01/04/18
COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 183850 2,506.72 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369353 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARE.TRUCK CENTER IN SUM OF$ CITY OF CARMEL
HARE AUTO GROUP An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
445 ATLANTA SOUTH PKWY, STE 135 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
COLLEGE PARK, GA 30349
Payee
$2,506.72
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
183850 43-510.00 $2,506.72 1 hereby certify that the attached invoice(s),or 12/22/17 183850 $2,506.72
2201 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 02,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
' 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HARE TRUCK CENTER
CUSTOMER #: T77295 183850 3477 Conner St.
Noblesville, IN 46060
INVOICE (317) 774-2975
) 770-2119
CITY OF CARMEL STREET DEPT www.hararetrucksenuckcter.com(317aretruckcenter.com
3400 W 131S7 ST a
CARMEL, IN 46074-8267 PAGE 1
HOME:317-733-2001 CONT:317-733-2001
BUS: CELL: SERVICE ADVISOR: 711714 John Pence
. . . . ................- .
0,1' :.1_22
KE
.0
RED 031 GMC SIERRA 2500 1GTHK23U73F2310791 1134655/134655 IT3301
NM
.,
EYEL, bATS'
PR D
: : 0A..T
I6MAY03 Dj 17: 00 25D-FC'171 CHG 99T)EC17
OPTIONS- ENG;CW CYL 8 10 RED
09:12 14DEC17- 111:27 22DEC17 TOTAL
LINE OPCODE TECH TYPE HOURS LIST NET
A C/S THE ENGINE WILL RUN ROUGH AND MISS OUT AND CHECK ENGINGE LIGHT IS
ON AND GOES OFF ADVISE
EE312 Driveability Diagnosis
711717 CPT 987-50 987 .50
1 406 TB CLEANER 11.45 11.45 11.45
1 19355500 W- (S) COIL 94.40 94.40 94 .40
1 6002866 EXHAUST MANIFOLD 134. 11 134- 11 134 .11
1 6003320 EXHAUST MANIFOLD 243- 59 243 . 59 243 .59
12 11547135 BOLT 3 .97 3 . 97 47-64
1 12563918 (S)TUB
23 37 23 .37 23 .37
PARTS: 554 .56 LABOR 0 . 00 TOTAL LINE A: 1542 .06
TESTED AND FOUND THE 41 IG .58K miss
FIRES IN HISTORY AND ALSO *rM. IFOLDS CRACKED D AND
d���Q D_!!,h5_-,-` L AND REPROGRAMMED
BROKEN/RUSTY BOLTS E TIM
SYSTEM AS NEEDED AND CUT .0R1 'IE P',.OUT ALL BROKEN OFF
BOLTS AND REPLACED BOTH AND ALL HARDWARE
P i' 7�
NEEDED. i�:
*0al
w"W. .
B** Inspect and Diagnose
� en
FS08 Inspect and D3.agnq -,-. sp--
R 387.50 387.50
711717 CPT
2A,
1 25958108 (S) SHAFT �g'�
N
108. 02108 02 108 . 02
.
89 . 00 89. 00 89 . 00
1 9592.92 CV DRIVE AX--i
PARTS: 197. 02 LABOR: 3,8 1.50 OTHER': 0 . 00 TOTAL LINE B: 584 .52
TEST DROVE AND STEERING DOES NOT ENGAGE UNTIL WHEEL IS TURNED WAY
TO FAR AND ALSO SAW UNDER TRUCK RIGHT FRONT CV BOOT TORN AND THROWS
GREASE, REMOVED AND REPLACED THE RF AXLE AND REMOVED AND REPLACED THE
STEERING BOTTOM UJOINT THAT WAS LOOSE AND HAS PLAY IN IT.
C** Transmission Cooler Line - Repair (Labor Only)
TR04 Transmission Cooler Line - Repair (Labor
Only) 247. 50 247.50
711717 CPT
1 15809057 S)HOSE 26. 84 26. 84 26-84
..........
•SHO
P SUPPLY COSTS: TA
WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE a
"Fadclecl a onarge
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
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
College Park,GA 30349
2017CDKG1*ba4LLC (0e)141 SERVICE INVOICE TYPE 2.S12C-'LINTeD WAFIX*rrr-IN 56504D9 CUSTOMER COPY
HARE TRUCK CENTER
CUSTOMER #: T77295 183850 3477 Conner St.
Noblesville, IN 46060
INVOICE (317) 774-2975
CITY OF CARMEL STREET DEPT fax: (317) 770-2119
3400 W 131ST ST www.haretruckcenter.com
CARMEL, IN 46074-8267 PAGE 2
HOME:317-733-2001 CONT:317-733-2001
BUS ; CELL: SERVICE ADVISOR: .7,11714 JohnPence
...........
A.; r 1' E -F1MQ:
RED 031 GMC SIERRA 2500 1GTHK23U73F231079'1'- 134655/134655 IT3301
N�
-DEL R BOM
F.
16MALY03 DQ 17: 00 25DEC17 CHG 22DEC17
OPTIONS: ENG.CW CYL 8 10)RED
09:12 14DEC17 111:27 22DEC17
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
1 15812029 (S) PIPE 36.55 36-55 36 .55
1 15267484 (S) PIPE 19. 153 19. 63 19 .63
1 7304952 CONNECTOR 12. 02 12. 02 12 .02
1 7306677 CONNECTOR 12 . 60 12 . 60 12 .60
PARTS: 107 . 64 LABOR: 247.50 OTHER: 0. 00 TOTAL LINE C: 355 .14
WHEN REPLACE EXHAUST MANIFOLD SAW THE TRANSMISSION 3 LINES AND
FITTINGS RUSTED AND LEAKING THRU THE METAL LINES. REMOVED AND REPLACED
ALL 3 TRANS LINES AND FITTINGS AND FILLED NEW FLUID.
EST: 598 .13 19DEC171�- 4 ,--' `Q: ``.^'
6
L;�t �
,At 4
ENVIRONMENTAL FEE/SHOP SUPPas -
A
'6.
'�h
4.
. P SUPPLY COSTS::;:; ..
.. .....
WARRANTY STATEMENT AND DISCLAIMER- PLEASE SEE THE "F. . crrgB
DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equal to 17%2 of athe LABOR AMOUNT 1622 .53
REPAIR INVOICE. total cost of labor and PARTS AMOUNT 85.9.22
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 MISC.CHARGES 25. 00
invoice and that you received (or had the opportunity to inspect) any this repair.
replaced parts as requested by you. The vehicle is being returned to you ALL PARTS ARE NEW TOTAL CHARGES 2506.72
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
College Park,GA 30349
2DI7CDKGI.W,LtC 109114)SERVICE INVOICE TYPE 2-512C-9 M]Tgo WARRANTY'-IN-96504CO
CUSTOMER COPY