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Home My WebLink About181237 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVRO INC k 1 CHECK AMOUNT: $493.69 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY o o PO BOX 1957 CHECK NUMBER: 181237 ti NOBLESVILLE IN 46060 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS417722 408.69 AUTO REPAIR MAINTEN 2201 4351000 CTCS417846 85.00 AUTO REPAIR MAINTEN are www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville. Indiana 46060 Ph: 317-773-1090 Fx: 317-776-5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO, 46420 O IAT {P ENCE LICENSE NO II1EAGE y{jl coL1R1 /29/09 00(5 41/845 CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL J 105 ME V( DE VERY MILES 3400 W 131ST ST 1 hIC'5DUMP TRUCK SELL)/J PRODUCTION DATE WESTFIELD, IN 46074 8267 1EG D c P 8 J 1r�C /�1 3 F° 1 4 8 1 9 R.o. DATE [1 �1 RESIDENCE PHONE BUSINESS PHONE COMM4U31101550020 11/29/09 31/- /33--1001 417 5053 TERMS: STRICTLY CASH LABO �A UNLESS ARRANGEMENTS MADE I#, 1 a r R& GV rSFANOi EP..AI S a TEC .LSI ..433 M 8 :'0:0 "I hereby authorize the repair work hereinafter C/S HAS ABS LIGHT ON ADVISE set forth to be done along with the necessary TESTED AND REPAIRED WIRING TO THE BRAKE PRESSURE material and agree that you are not respon- MODULATOR VALVE AND REPROGRAMMED SYSTEM sible for loss or damage to vehicle or articles left in vehicle in case of fire, theft, or any other JOB 1 TOTAL LABOR PARTS 85.00 cause beyond your control or for any delays caused by unavailability of parts or delays in COMMENTS parts shipments by the supplier or transporter. ASAP NEEDS BACK TODAY FOR SALTING TONIGHT I hereby grant you and /or your employees permission to operate the vehicle herein TOTALS described on streets, highways, or elsewhere for the purpose of testing and /or inspection. An PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 85.00 express mechanic's lien is hereby acknow- THIS APPLIES TO CUSTOMER REPAIRS ONLY w TOTAL PARTS...: 0,00- Iedged on below.vehicle to secure.the.amount TOTAL SUBLET... 0.00 of repairs thereto." TOTAL G.O.G.... 0.00 TOTAL MISC CHG. 0.00 The Factory Warranty Constitutes Ali Of The COMPLETELY SATISFIED TOTAL MISC DISC 0. 0D Warranties With Respect To The Sale Of This TOTAL TAX 0.00 ItemAtems. The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or TOTAL INVOICE 85.00 Implied, Including Any implied Warranty Of THANK YOU Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume For It Any Liability In Connection With The Sale of This ItemAtems." MISCELLANEOUS MATERIAL CHARGE If' 10% OF LABOR CHARGES TO A MAXIMUM Ir OF $15,00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TERMS CASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager. For any credit account: A FINANCE CHARGE OF 1 (minimum charge of $.50) on the total unpaid balance of purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate 18 741.44 *oaf We mast few comfrietetty ecttadeed cat% aua ee:c4ee... *arc gave aouy gue,ztlo rd, coote.euria, tied u on(, aril ace Ale/ta• I OP 1 CUSTOMER COPY END OF INVOICE 02:44pm ar www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317 -773 -1090 Fx: 317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 4 JoHt,vmpENLE LICENSE NO. 6/f ILEAGE 263 CoL12/28/09 alt s417722 CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL 96, 995 laativi4 DELIVERY MILES 3400 W 131ST ST Q Cdr Si N op SELLI <I; A 'J7 PRODUCTION DATE WESTFIELD, IN 46074 -8267 FJ E 65 T H K 1 4 U 8 3 ED 2 9 1 9 9 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMMfr i 31201550ULU 12 /L8 /U REF/K11\11# 1 311 -t33 -2001 417 -5053 TERMS: STRICTLY CASH .LIBOR BAR UNLESS ARRANGEMENTS MADE 3# 1g0CViZ ,EL'ECTRIdL: REP.AIf.S TE R5R437 I51 Z "1 hereby authorize the repair work hereinafter C/S FAN BLOWER IS INOP ON SOME SPEEDS AND LIGHT IS OUT ON set forth to be done along with the necessary RT SIDE HVAC CONTROL ADVISE material and agree that you are not respon- REPLACE BLOWER MOTOR, BLOWER MOTOR RESISTOR, AND BLOWER sible for loss or damage to vehicle or articles MOTOR RESISTOR CONNECTOR left in vehicle in case of fire, theft, or any other cause beyond your control or for any delays PARTS QTY- -FP- NUMBER DESCRIPTION UNIT PRICE- caused by unavailability of parts or delays in JOB 1 1 89019088 RESISTOR 9.215 43.67 43.67 parts shipments by the supplier or transporter. JOB 1 1 89019301 MOTOR KIT 8.855 144.79 144.79 1 hereby grant you and /or your employees JOB 1 1 15862656 CONNECTOR 9.215 68.50 68.50 permission to operate the vehicle herein JOB 1 TOTAL PARTS 256.96 described on streets, highways, or elsewhere for the purpose of testing and /or inspection.. An JOB 1 TOTAL LABOR PARTS 408.69 express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount COMMENTS of repairs thereto" WAITER "The Factory Warranty Constitutes All Of The TOTALS Warranties With Respect To The Sale Of This Item/Items. The Seller Hereby Expressly Dis- PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 151.73 claims All Warranties, Either Express Or THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS..., 256.96 Implied, Including Any Implied Warranty Of TOTAL SUBLET... 0.00 Merchantability Or Fitness For A Particular TOTAL 0.0.6... 0.00 Purpose, And The Seller Neither Assumes TOTAL MISC CHG. 0.00 Nor Authorizes Any Other Person To Assume COMPLETELY SATISFIED TOTAL MISC DISC 0.00 For It Any Liability In Connection With The TOTAL TAX 0.00 Sale of This Item/Items." TOTAL INVOICE 408.69 MISCELLANEOUS THANK YOU MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TERMS CASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager. For any credit account: A FINANCE CHARGE OF 1'/2% (minimum charge of $.50) on the total unpaid balance of purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate 18%. 7 We covet yeu eaayfilete4 eatia4ied will melt eeautee... laue cue* Qeeatieoca ca eeuta, et rum eaLE ace feudmcra$l.4y. IB /RM(,P19a 1 CUSTOMER COPY END OF INVOICE 10:21am VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $493.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department A AA. PO# Dept. INVOICE NO. ACCT TLE AMOUNT Board Members 2201 CTCS417722 43- 510.00 $408.69 I hereby certify that the attached invoice(s), or 2201 CTCS417846 43-510.00 $85.00 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 Thu anuary 07, 2010 alUCa 40011 CAW/ I Street Comm Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/28/09 CTCS417722 $408.69 12/29/09 CTCS417846 $85.00 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