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Home My WebLink About326927 06/29/18 y pf_G.IA� ! f� CITY OF CARMEL, INDIANA VENDOR: 369353 ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*****3,641.01* s. a CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 326927 9MiTON�` 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 06/29/18 COLLEGE PARK GA 30349 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 201772 3,641.01 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369353 HARE TRUCK CENTER IN SUM OF$ 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 $3,641.01 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 201772 43-510.00 $3,641.01 1 hereby certify that the attached invoice(s),or 6/15/18 201772 $3,641.01 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 Tuesday,June 19,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HARE TRUCK CENTER CUSTOMER #: 46420 201772 3477 Conner St. Noblesville, IN 46060 *INVOICE* (317) 774-2975 CARMEL STREET DEPARTMENT ISUZLI fax: (317) 770-2119 3400 .W 131ST STREET TRUCK www.haretruckcenter.com CARMEL, IN 46074-8267 PAGE I HOME: 317-733-2001 CONT: 317-733-2001 BUS : CELL: SERVICE ADVISOR: 711719 Johnathon Pence .... ...... ....... MAKE/MODEL.. .... ..... ............................... ... ........MILEAGE...... RED 041 GMC SIERRA 2500 1GTHK24U24E375256 I 145599/145599IT4979 D.EL DAIS DATE:: WARR EXP . PROMISED DATE"I''. � ':: I.......'PAYM5 ......... OIJAN04 D 17 : 00 29JUN18 0 CASH 115JUN18 NED READY OPTIONS: ENG: PK_CYL_8 10) 4 642 0 14 :40 OIJUN18 13 : 01 15JUN18 LINE oPCbDE' TECH TYPE HOURS LIST NET TOTAL A CUSTOMER STATES THAT THE ABS LIGHT AND RED BRAKE LIGHTS ARE ON. CHECK AND ADVISE MA001 CUSTOMER STATES THAT THE ABS LIGHT AND RED BRAKE LIGHTS ARE ON. CHECK AND ADVISE 711787 CPT 1600 . 00 1600 . 00 1 15904563 (S)VALVE 452 . 21 452 . 21 452 .21 1 15212923 (S)MODULE 617 . 88 617 . 88 617 . 88 CORE CHARGE C 50 . 00 50 . 00 1 15946199 (S) HOSE 1 253 . 88 253 . 88 253 . 88 4 12475229 (S) BOLT 8 . 19 8 . 19 32176 T_ 1 19331940 W- (S)MODUL9-3�,R111- 557 . 21 400 . 00 400 . 00 1 10381608 (S)HOSE 99 . 94 99 . 94 99 . 94 1 10381611 (S) HOSE 61 . 60 61. 60 61. 60 50 6413349 1/4" vvz 3 . 68 2 . 45 122 . 50 3 35032 BRAKE FLUID 18 . 99 18 . 99 56 . 97 3 35032 BRAKE FLUID 18 . 99 18 . 99 56 . 97 1 12575527 (S) TUBE 36 . 32 36 . 32 1 10325852 (S) CAM 12 . 66 12 . 66 12 . 66 -1 15212923 CORE RETURN 50 . 00 50 . 00 50 . 00 -50 . 00 PARTS : 2203 . 69 LABOR: 1Fb0 0010THER 0 . 00 TOTAL LINE A: 3803 . 69 &NITH TEST DROVE AND INSPECTED. FOUND NO COMMON IONTHE EBCM. TESTED WIRING TO EBCM - PASSED THE ECBM HAS FAILED. FURTHER FOUND THE BRAKE LINES WERE SEIZED WERE RUSTED THROUGH/LEAKING. LASTLY FOUND THE FUEL LINES ARE RUSTED THROUGH/LEAKING ALL THE WAY UP TO THE FUEL PUMP. REMOVED ALL NECESSARY HARDWARE; REPLACED THE EBCM INCLUDING SOLENOID, FABRICATED AND REPLACED ALL BRAKE LINES, FABRICATED AND REPLACED FUEL LINES, REPLACED THE FUEL PUMP AND PURGE VALVE TUBE, REINSTALLED ALL HARDWARE, REFILLED BRAKE FLUID AS NEEDED, BLED BRAKE SYSTEM AS NEEDED, CHECKED FUEL LEVEL, CLEANED, THEN TEST DROVE. RECHECKED AND ALL OKAY AT THIS TIME ADJOS DISCOUNT CPC -187 . 68 -187 . 68 ENVIRONMENTAL FEE SHOP SUPPLIES WARRANTY STATEMENT AND DISCLAIMER: PLEASE SEE THE 'SHOP SUPPLY COSTS: ::; ... TION:: TOTALS OTAL"g. a cnare DEALERSHIP'S LIMITED WARRANTY ON THE REVERSE SIDE OF THIS equal to 17% of thge LABOR AMOUNT 16' 00 . 00 REPAIR INVOICE. total cost of labor and PARTS AMOUNT 2203 . 69 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 - Invoice and that you received (or had the opportunity to inspect) any this repair. MISC. CHARGES • 25 00 replaced par as requested by you. Tfts,vehicle is being returned to you ALL PARTS ARE NEW TOTAL CHARGES 3828 69 in exchange f r your payrpent of the A� ue. UNLESS OTHERWISE LESS INSURANCE 187 68 INDICATED. I SALES TAX 0 . 00 DATE CUSTOMER SIGNATURE AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE PLEASE PAY THIS AMOUNT 3'x641 -03 REMIT TO: 445 Atlanta South Pkwy'Suite 135 200CDK Global,LLC (09/14)SERVICE INVOICE TYPE 2.S12C-LIMITED WARRANTY'-IN-9690409 College Park,GA 30349 CUSTOMER COPY