181574 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
7g� ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $433.92
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
w, PO Box 1957 CHECK NUMBER: 181574
NOBLESVILLE IN 46060
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS418381 433.92 AUTO REPAIR MAINTEN
0
.i� 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.
1. 1 Si "s AT:• 1 LICENSE NO ILEAGE COL iJ 1 T 'K d i
CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL g�, 144 RLIF °ATE DELIVERY MILES
3400 w 131ST ST 04 /GM0/150U HD sELLI a A 7 4 PRODUCTION DATE
Ofv /1E
WESTFIELD, IN 46074 -8267
1E. J T H K 2 L 3 U 8 4 F. D. 5 1 5 0 R.O. DATE
RESIDENCE PHONE BUSINESS PHONE COMM 01/05/10
31/- 733 -2001 41/ -5053 TERMS: STRICTLY CASH
LABOR.,LeAR, S UNLESS ARRANGEMENTS MADE
.7#.411 3D0V CIS B T LINKAGE ACTS FUNNY AND IF IN THE
0 R E R H GHT POSITION 9 X 60' "I hereby authorize the repair work hereinafter
SHIFTER
set forth to be done along with the necessary
WILL RUN THE BATTERY DOWN OVERNIGHT ADVISE material and agree that you are not respon-
TESTED AND TORE DOWN STEERING COLUMN AND REPLACED SHIFTER sible for loss or damage to vehicle or articles
CONTROL AND REINSTALLED ALL HARDWARE 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 26092432 CONT ASM 4.004 238.92 238.92 parts shipments by the supplier or transporter.
JOB 1 TOTAL PARTS 238.92 I hereby grant you and /or your employees
permission to operate the vehicle herein
JOB 1 TOTAL LABOR PARTS 433.92 described on streets, highways, or elsewhere
for the purpose of testing and /or inspection. An
TOTALS express mechanic's lien is hereby acknow-
ledged on below vehicle to secure the amount
PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 195.00 of repairsthereto.'
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 238.92
TOTAL SUBLET... 0.00 "The Factory Warranty Constitutes All 01 The
TOTAL G.O.G.... 0.00 Warranties With Respect To The Sale Of This
TOTAL MISC CHG. 0.00 Item/Items. The Seller Hereby Expressly Dis-
COMPLETELY SATISFIED.! TOTAL MISC DISC 0.00 claims All Warranties, Either Express Or
TOTAL TAX 0.00 Implied, Including Any Implied Warranty Of
TOTAL INVOICE 433.92 Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes
THANK YOU Nor Authorizes Any Other Person To Assume
For It Any Liability In Connection With The
Sale of This Item/Items."
�f� MISCELLANEOUS
MATERIAL CHARGE
10% OF L ABOR CHARGES TO A MAXIMUM
C/ OF $15.00 IS CHARGES ON REPAIRS TO
COVER COSTS OF SUPPLIED BOUGHT IN
'l ~f r 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 1V2% (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%.
?latl
Zt%/e wort yew wool-ere/4 dateal/a
cold aeon eenueee... e2 yea we euuy
$ueatlaord eooseesocCa f ticca umrr>zZ, eaCE
once erdesezely.
Ia RPAGS419 3F 1 CUSTOMER COPY END OF INVOICE I 02:35pm
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$433.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 CTCS418381 43- 510.00 $433.92 I hereby certify that the attached invoice(s), or
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
Thy f J a nuary 14, 2010
Street Comrr
Eret3R ky� 7 :1r.%; ;;Grier
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))
01/05/10 CTCS418381 $433.92
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with fC 5- 11- 10 -1.6
,20
Clerk- Treasurer