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Home My WebLink About255815 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 351304 ® t l ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $********73.57* CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 255815 PO BOX 1957 CHECK DATE: 03/01/16 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4231500 CTCS651695 73.57 OIL klare www.hareauto.com CHEVROLET 2001 Stoney Creek Road • Noblesville,Indiana 46060 Ph:317-773-1090• Fx:317-776-5038 CUSTOMER NO. ADVISOR 1380 TRAVIS FUCHS 99263 TAGN0.6196 1NVO102108/16 CTC5651695 o LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL 1 1 92,676 BLUE/ 1 CIVIC SQ07%CHEVROLET TRUCK/SILVERADO 2500/EXDEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46032-2584 V HICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE G C H K 2 9 u 9 7 E 1 2 3 6 1 5 F.T.E.NNO. '.0-6'1/08/16 .O.DATE 1CAREY@CARMEL.IN.GOV 031201550-020 02/08/16 RElfiNGEPf�Or1Fr,-7499 3�11t/�SSM 2600 COMMENTS M0, 92676 `,J# 11 00C.1t7SY1VLOF�, rMOB.IL_ONEEULLSYNTHw_. r TERMS:STRICTLY CASH LUBE, CHANGE ENGINE OIL AND FILTER. REFILL WITH SYNTHETIC UNLESS ARRANGEMENTS MADE OIL "I hereby authorize the repair work hereinafter PREVENTIVE MAINTENANCE set forth to be done along with the necessary COMPLETE material and agree that you are not respon- sible for loss or damage to vehicle or articles PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- left in vehicle in case of fire,theft,or any other JOB # 1 1 19303975 FILTER 1.836 8.08 8.08 cause beyond your control or for any delays JOB # 1 6 12345885 MOBILl 8.800 7.53 45.18 caused by unavailability of parts or delays in JOB # 1 TOTAL PARTS 53.26 parts shipments by the supplier or transporter. I hereby grant you and/or your employees JOB # 1 TOTAL LABOR & PARTS 69.76 permission to operate the vehicle herein _____________________________________________________________________________________________ described on streets, highways or elsewhere :Jf', OOC1f INSPECT .. .VEHIC{E.iNSP.EC fI N _ _ M . ..TECH.tS.}.:45$49..992333"'0,-5 _ .. �� INTEi2Nl L':rv' for the purpose of testing and/or inspection.An PERFORM GM 27 POINT INSPECTION express mechanic's lien is hereby acknow- GM MULTI-POINT INSPECTION PERFORMED ledged on below vehicle to secure the amount of repairs thereto:' PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE "The Factory Warranty Constitutes All Of The JOB ## 2 TOTAL PARTS 0.00 Warranties With Respect To The Sale Of This JOB ## 2 TOTAL LABOR & PARTS 0.00 ItemlItems.The Seller Hereby Expressly Dis- ----------------------------------------------------------------------------- ............ claims All Warranties, Either Express Or MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- Implied, Including Any Implied Warranty Of JOB ## A 15LOFSS SUPPLIES 1.00 Merchantability Or Fitness For A Particular JOB ## A SS SHOP SUPPLIES/DISPOSAL FEES 2.81 Purpose, And The Seller Neither Assumes TOTAL - MISC 3.81 Nor Authorizes Any Other Person To Assume For It Any Liability In Connection With The COMMENTS---------------------------------------------------------------------------- Sale Of This Item/Items" CALL CLAYTON MISCELLANEOUS TOTALS-------------------------------- ---------------------------- MATERIAL CHARGE 17%OF LABOR CHARGES TO A MAXIMUM PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 16.50 OF $25.00 IS CHARGED ON REPAIRS TO THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 53.26 COVER COSTS OF SUPPLIES BOUGHT IN TOTAL SUBLET... 0.00 BULK USED IN REPAIRING YOUR VEHICLE TOTAL G.O.G.... 0.00 AND COSTS TO DISPOSE OF HAZARDOUS TOTAL MISC CHG. 3.81 WASTE. s COMPLETE SATISSubmi to T0.00 o TOTAL TAX.TOTAL MISC DISC 0.00 TERMS ° -------- CASH OR CREDIT CARD ONLY TOTAL INVOICE $ 73.57 Any other arrangement must be approved by YOU ] FEB �ZO�6 the General Manager.For any credit account: THA v rr A FINANCE CHARGE OF 11/2% (minimum charge of$.50)on the total unpaid balance of Z ClerkTreasurer purchases and charges over 30 days will be added to the balance on the account.Annual w Building Maintenance percentage rate 18%. Account # 319 Department # 120 ?Cam ?Aocc/ ZUe cvaort yocc eaHy Qcatld&ed cvit! aun ¢eriekce... 9� you have euuy gcceatracrd eoacceut4fjg. fft& u oa(e, ccctEe PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 03:49pm esteo` �' 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/08/16 I CTCS651695 I 07 Chevrolet Truck I $73.57 1205 101 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 HARE CHEVROLET INC 2001 STONEY CREEK WAY IN SUM OF $ PO BOX 1957 NOBLESVILLE, IN 46060 $73.57 ON ACCOUNT OF APPROPRIATION FOR -General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members CTCS651695 42-315.00 $73.57 1 hereby certify that the attached invoice(s), or 1205 I I 101 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, February 22, 2016 c Cost,distribution ledger classification if claim paid motor vehicle highway fund