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Home My WebLink About320259 01/04/18 ,Coq wf CITY OF CARMEL, INDIANA VENDOR: 369353 t`< ,_.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