325496 05/23/18 .Coq
CITY OF CARMEL, INDIANA VENDOR: 369353
CHECK AMOUNT: $*****3,947.71*
ONE CIVIC SQUARE HARE TRUCK CENTER
CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 325496
4�M�TON.Eo` 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 05/23/18
COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 198716 3,947.71 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369353
IN SUM of$ CITY OF CARMEL
HARE TRUCK CENTER
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
$3,947.71
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
198716 43-510.00 $3,947.71 1 hereby certify that the attached invoice(s),or 5/14/18 198716 $3,947.71
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 21,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HARE TRUCK CENTER
CUSTOMER ##: 46420 1.9871.6
3477 Conner St.
Noblesville,IN 46060
INVOICE (317)774-2975
CARMEL STREET DEPARTMENT fax: ( 770-2119
www.hararetruckcenter.com
3400 W 131ST STREET
CARMEL, IN 46074-8267 PAGE 1
HOME:317-733-2001 CONT:317-733-2001
BUS: CELL: SERVICE ADVISOR: 711716 Scott McBroom
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RED 02 GMC SIERRA 2500 1GTHK24U22E302479 46420 19216114MMAYIS T3998
;•.:. ,.. - ;::.:><:;;:;;:.>:<:..., .....,:...•:•.:::..:.:PQ. .0,.:.......::.::::: WT:
=D .01JAN02 D 17: 00 29JUN18 bentle CHG
<Dl' < OPTIONS: ENG:PK CYL 8 10) 4 642 0
13:12 04MAY18 117:42 14MAY18
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CIS THE BRAKE LINES, FUEL LINES ARE RUSTED THRU
BRO01 Miscellaneous Brakes - Repair
711787 CPT 1530.00 . 1530.00
1 15064600 (S)HOSE 382 .95 382.95 382.95
1 25171792 (S)FILTER KIT 20 .69 20.69 20.69
50 6413349 1/4" BRAKE LINE 4.50 4 .50 225 .00
6 64133.47 3/16 11 BRAKE LINE 4.50 4.50 27.00
1 ,19332082 W- (S)MODULE KIT 341.41 341.41 341.41
1 15126980 (S)HOSE ,,- 122 .93 122. 93 122.93
8 .99
2 35032 BRAKE FLUID v: '" rp. r c 18.99 1 37.98
1 CRS 3 2 5 0 311 Z i r c 5 0 ' ,8 St'.;
.x�r• •"":"' ti?=D'' sc t:='�' = s".::�'• s*: 2.102.10
2.10
25/pk '��?;�I'• :.Y„rn4:: .i$„a-:..'�. ,..ti+�i.;,`;li>,:nq�'�^w•ra�r.� y?•4"
1 PFDG9834 3IN X.
6.2 9
Gd :cn+LG. 1 •..:" •4{.;i'Y.:'. 6.29
46 GR :rev; ,,,;ryu:f `h* ;% w � 'yv. '.. .x1•. 6.29
err, : j,5. • f`:o. ::. {,, Nib:
rv,:j. ,�,�:�!'�..:y.i: '.'Z ti1N'u� ':3"t.�:.�tl %�.5�.4� Y'AS
a:,'^,.y `K'�a i�(,i'm:'�:f °5.. <:`•' �trfi' :
SUBL BANNON TOWING PO#HC2357;T�P<' .' > ;5rj"'a,,ir a3;;y•aiFiR, r
184.60 184.60
CPT :;:: -: '. ;; •>: '; .:.:,
PARTS: 1166 .35 LABOR: u�(+15 `fl" OSk HE •x. 4.60 TOTAL LINE A: 2880 :95
5i xYC U:�I�yA;by`t•�i%5,•�n�,.'vi'r' L.Y'.:.j�� •N:iW�','Y7_,p;r�s i4
REPALCED THE RUSTED OUT BRA �IfiS1ZEE ,?rBT 'SYSTEM, HAD TO
MAKE THE LINES AND ALL NEW 2 ,mlA �"' ^" -s=''^
ALL PARTS FOR FUEL AND BRAIE3xNES, E C
tS?kki Fyrri ?eH
B CIS THEY REQUEST ESTIMATEOR? ( F'PX3MtE?s HEN;"THDFUEL' LINES ARE
REPLACED
FU001 Miscellaneous Fuel System - Repair
711787 CPT 510. 00 510.00
PARTS: 0 .00 LABOR: 510 . 00 OTHER: 0.00 TOTAL LINE B: 510 .00
REPALCED THE FUEL LINES FROM THE TANK TO THE ENGINE, FUEL FILTER,
AND THE FUEL PUMP INSIDE THE FUEL TANK AS REQUESTED
C CIS THEY BELIEVE THE TRUCK NEEDS STARTER, CHECK AND ADVISE
BE001 Miscellaneous Body Electrical - Repair
711787 CPT 127 . 50 127.50
1 2465139 STARTER 310 . 00 310 . 00 310 .00
*'S •'.i '•.>i`i>pESCfiEP.,I fOIV;'s.'.'E'i':?.':':?::; <::?;: :T(27AL•5::.:..:.:;.: .
WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE We HOaPve adSUPPLY ed a c aCOSTS:rge
DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equal to 47% 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
1017 COR Global,LLC (091141 SERVICE INVOICE TWE 2-S12C-LIMITED WARRANTY-IN-5690409 CUSTOMER COPY
HARE TRUCK CENTER
CUSTOMER #: 46420 198715
3477 Conner St.
Noblesville, IN 46060
INVOICE (317) 7,74-2975
CARMEL STREET DEPARTMENT fax: (317) 770-2119
3400 W 131ST STREET www.haretruckcenter.com
CARMEL, IN 46074-8267 PAGE 2
HOME:317-733-2001 CONT:317-733-2001
BUS: CELL: SERVICE ADVISOR: 711716 Scott McBroom
EYMQD :,:::<;>':<::;:'.:::<,>:-s:><:. :z:;<:<.::: :...:..:..:...: :.. .:;:.::>.;::...I.' .SIr.:'::. LA'6 E 1 Ot1T ...;.r•.TAd:.
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RED 02 GMC SIERRA 2500 1GTHK24U22E302479 46420 1192164/192164 T3998
,:::.::.:,.;:: : _:>,:<;;z::::a v:;:: -:> ; ;;:.>;,;<>::::.:.,: iz:s' ;.::>. < ::.::;.:::r•::N:. z' 'ATE` '
E]EL.:DfiTE.>::<: :PRflDz:DATE:>`saNARA.;:EXi'r>: >::;::»::-.: ROMESf :>:::,
01JAN02 DEI 17: 00 29JUN18 ben-le CHG 14MAY18
REgDY: '`.'::; ' < > OPTIONS: ENG:PK CYL 8 10) 4 642 0
13 :12 04MAY18 t17:42 14MAY18
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
PARTS : 310 . 00 LABOR: 127.50 OTHER: 0. 00 TOTAL LINE C: 437.50
REPLACED THE STARTER MOTOR ASM
D PERFORM MULTI POINT INSPECTION
TU10 Spark Plugs - Replace
711787 CPT 178 .50 1.78 .50
8 12680072 (S)SPARK PLUG 11. 90 11. 90 9.5 .20
1 19351.572 W- (S)WIRE KIT 134 . 98 134. 98 134.98
1 6201209 TRANS MOUNT. 35 . 00 35. 00 35 . 00
�.X.JI;::: Ta'S,J ,'��T�.� -:YSn�el2.,'.+.•,'��^.?�X'
= `: -0,31DT E 2. 0 . 00 TOTAL LINE D: 443 .68
PARTS: 265.18 LABOR: a1_.Iv y'r8., t,
REPALCED THE SPARK PLUGS AM REQUESTED
;*:' c r
E** Oil, Filter and Lube .g'. =. ;. ' ,1;-trrF rr '°" • :v�,,; :
r.'.
MA11 Oil Filter and Lub'e•: ,-"v::z>>;' 4
;'h,,. +',Y�.,i:'': `.t�..up:.�.::.F.� P :_�•t C"_ �,fig.?1��'.,
711787 CPT 38 .25 38.25
1 19210283 (S) FILTERT•>5+, 4�9 . 8.78
:. a •; 8. 78 8_78
6 712345610 5W30 COMMK= '.. <: ` '` -;;•:= 3.15 3 .15 18.90
` .", 1'..:_. 0.00 TOTAL LINE E: 65.93
PARTS: 27.68 LABOR: 3 8,:>2 5; OT SE°P k*v"r '' �: T;,:
*****�**�******;�t:��•�;�':k.�i;�:Reye;�"�F=�r�;k��*���;�;:yc?��1e'.,?Y'4�c*******�r*•x***
ADJ10 10% DISCOUNT .
CPC Yi ,W .,uaY 'wi °,z .* ;Yf ,' -415 .35 -415.35
',rte: ;,�'�'.�t - ..<r.. •`�,,:: ;r'r%:
1 VIRONMENTAL FEE SHOP SUPPLE=�5:• �`��'''��<'•�"`'� .
ENVIRONMENTAL / R. :C''i.w'i4`L';:�arp5'F"::a..�rw:;i
WARRANTY STATEMENT AND DISCLAIMER PLEASE SEE THE SHOP SUPPLY COSTS: ; ii':jQESGRII? ILIIi`': E:iE:>' :: `.'I07AGS::..'•:.':'
DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equal stoa17%s of ache LABOR AMOUNT 2384.25
REPAIR INVOICE. total cost of labor and PARTS AMOUNT 1769.21
parts, not to exceed
B signing below, you acknowledge that you were notified of and Order , is the Repair GAS,OIL,LUBE 0 . 6 0
Y g 9 Y 9 Y Order for shop supplies SUBLET AMOUNT 184.60
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 " 25-0 0
replaced parts as requested by you. The vehicle is being returned to you ALL PARTS ARE NEW TOTAL CHARGES 4363 .06
in exchange for your payment of the Amount Due. UNLESS OTHERWISE LESS INSURANCE 415 .3 5
INDICATED. SALES TAX 0 . 00
DATE CUSTOMER SIGNATURE AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE PLEASE PAY
THIS AMOUNT
REMIT TO: 445 Atlanta South Pkwy,Suite 135
2017COKObb41,LLC I091141SERVICEINVOICE TYPE2-S120-'UMITMWARRANT -IN-Sng409 CUSTOMER COPY College Park,GA 30349