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Home My WebLink About181928 02/03/2010 "N CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $360.88 k;:; /0 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY 'tit,a_a, PO BOX 1957 CHECK NUMBER: 181928 NOBLESVILLE IN 46060 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 83267 36.70 TRANSPORTATION EXPENS 2201 4351000 CTCS420227 324.18 AUTO REPAIR MAINTEN 14 0 a r e 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: AL LICENSE NO. ILEAGE COL 41 CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL 66,409 tz. ELtyc DATE DELIVERY MILES 3400 w 131ST ST t34P MC /SIERRA LSUU /LAB sELLIG&fA2E904 PRODUCTION DATE WESTFIELD, IN 46074 -8267 1.EG T H K L 4 I� U L 4 Eo 5 L 5 6 R.O. DATE RESIDENCE PHONE BUSINESS PHONE 'COMMIUU 312015 50010 ui /2s /1U 31/—/33-2001 411 5053 TERMS: STRICTLY CASH LABOR 6R S, m UNLESS ARRANGEMENTS MADE 1 1=2GitZ SI1SP O1!L REreit TECI{(IS� =22- w `.7 50 °I hereby authorize the repair work hereinafter C/S CHECK BALL JOINTS ADVISE set forth to be done along with the necessary TESTED AND RF CONTROL ARM SLIGHTLY BENT AND UPPER BALL material and agree that you are not respon- JOINT WORN AND LOOSE, ALL OTHER 3 BALL JOINTS TIGHT sible for loss or damage to vehicle or articles REMOVED AND REPLACED RF UPPER CONTROL ARM WHICH CONTAINS left in vehicle in case of fire, theft, or any other BALL JOINT. cause beyond your control or for any delays caused ip ants b the p of parts or delays in PARTS QTY---FP-NUMBER DESCRIPTION UNIT PRICE- parts shipments by the supplier or transporter. JOB 1 1 25905442 ARM 6.168 166.73 166.73 I hereby grant you and /or your employees JOB 1 TOTAL PARTS 166.73 permission to operate the vehicle herein described on streets, highways, or elsewhere JOB 1 TOTAL LABOR PARTS 264.23 for the purpose of testing and /or inspection. An express mechanic's lien s hereby acknow- pr I y 2,+ QO.CV'ZIIISI? r L 'L R a 0j 0t !edged on below vehicle to secure the amount PERFORM GM MULTI -POINT INSPECTION of repairs thereto." GM MULTI -POINT INSPECTION PERFORMED "The Factory Warranty Constitutes All Of The PARTS QTY---FP-NUMBER DESCRIPTION UNIT PRICE- Warranties with Respect To The Sale Of This JOB 2 TOTAL PARTS 0.00 Item/Items. The Setter Hereby Expressly Dis- JOB 2 TOTAL LABOR &PARTS O.OQ claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular 3 1G° t2 74 .1 F} ALIC R,Eti 42 HIS 2 m 5 3.6 CHECK STEERING AND SUSPENSION,ALIGN FRONTEND TO FACTORY Purpose, oAu h And An Other Neither Assumes SPECS Nor Authorizes Any Other Person To Assume CHECK STEERING AND SUSPENSION,ALIGN FRONTEND TO FACTORY For It Any Liability In Connection With The SPECS. Sale of This Item/Items." MISCELLANEOUS PARTS QTY -FP- NUMBER DESCRIPTION UNIT PRICE MATERIAL CHARGE JOB 3 TOTAL PARTS 0.00 10'7 OF LABOR CHARGES TO A MAXIMUM JOB 3 TOTAL LABOR PARTS 59.95 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 2!/e rct you eoorfiletely eat alai em t( cum Qeweee. you 4.aue any gueetidaa etureeraar, tlria coe#4, call fe easral4. BAPg62 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 02:08pm ".04:? f. 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 7 INVOICE NO. 415420 .1�IATII' LICENSE NO. 6 SI 642 coLO1 /28/10 TSTtuA20227 CITY OF CARMEL STREET DEPT YEARJMAKEJMODEL 66,409 f i t DATE DELIVERY MILES 3400 w 131ST ST 0341 /15MOAS1hRRA 25UU /LAb SELL.10 PRODUCTION DATE WESTFIELD, IN 46074 -8267 •E•C T H K 1 4 U L 4 Eo.jJ. 5 2 5 6 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMMUI US 31201550020 01/28/10 317- 733 -2001 1417 -5053 TERMS: STRICTLY CASH TOTALS UNLESS ARRANGEMENTS MADE "1 hereby authorize the repair work hereinafter PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 157.45 set forth to be done along with the necessary THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 166.73 material and agree that you are not respon- TOTAL SUBLET... 0.00 sible for loss or damage to vehicle or articles TOTAL G.O. G.... 0.00 left in vehicle in case of fire, theft, or any other TOTAL MISC CHG. 0.00 cause beyond your control or for any delays COMPLETELY SATISFIED TOTAL MISC DISC 0.00 caused by unavailability of parts or delays in TOTAL TAX 0.00 parts shipments by the supplier or transporter. I hereby grant you and /or your employees TOTAL INVOICE 324.18 permission to operate the vehicle herein described on streets, highways, or elsewhere THANK YOU for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount of repairs thereto" "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This CUSTOMER SIGNATURE Item/Items. The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of 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 item/Items. MISCELLANEOUS 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'/e% (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 ?I re cove vocc eastfriete0 aestialied w<tls Oar 4eT ee... $cceatiarr4 a useenethi f rids coevni, eale ace fuz¢oorez&y. IS/R CUSTOMER COPY END OF INVOICE 02:08pm VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF$ 2001 Stoney Creek Road Noblesville, IN 46060 $324.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept.( INVOICE NO. ACCT /TITLE I AMOUNT Board Member I hereby certify that the attached invoice(s), or 2201 CTCS420227 43- 510.00 $324.18 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except l Thursday, January 28, 2011 I Ocw if Street Commissioner C +.tee fnmmiE er 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)) 01/28/10 CTCS420227 $324.18 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 Fa' 4 CHEVROLET PONTIAC SL11CK GMC 2001 Stoney Creek Road 5336 Pike Plaza Road Noblesville, Indiana 46060 Indianapolis, Indiana 46254 Ph: 317 773 -1090 Fx: 317- 776 -5038 Ph: 317- 299 -5555 Fx: 317- 329 -4224 OUR PARTS DEPARTMENT STAFF JEFF, HEATH, ED, MARK, GENE AND MIKE WOULD LIKE TO THANK YOU FOR YOUR CONTINUED BUSINESS NO RETURN ON SPECIAL ORDERED PARTS CUST TAX EXEMPT NUMBER CUST. P.Q. NO SHIP VIA PAY SOLD BY INVOICE DATE INVOICE 1380 0031201550 -020 CHARGE JEFF 01/27/10 83267 CVR 317 -571 -2600 e s I CITY OF CARMEL EWER DEPT L 1 CIVIC SQ T CARMEL, IN 46032 -2584 0 0 QUANTITY PART NUMBER DESCRIPTION BIN LIST NET AMOUNT SHIP B.O. 1 0, 15761496 ARM WSW 17B 36.70 36:70 _,36.70 d di 1• py DISCLAIMER OF WARRANTIES SUBTOTAL 36,70 Any warranties on the products sold hereby are those made by the manufacturer, The Seller, W. HARE SON, INC. hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and W. HARE SON neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. All charges due and payable 10th of month following AX 0.00 purchaes. Your FINANCE is computed by a single periodic rate of 1 1 /2% (minimum charge 50 cents) on the total unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18 MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND 10% HANDLING CHARGE RETURNS MUST BE MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY REC'D IN NO REFUND ON ELECTRICAL PARTS. THIS INVOICE. GOOD REIGHT 0.00 CONDITION 36.70 BY X PAY THIS AMOUNT 10:41:12 CUSTOMER COPY NET508 PAGE 1 OF 1 ISRP PD 103 9/08 'VOUCHER 097236 WARRANT ALLOWED 351304 IN SUM OF HARE CHEVROLET 2001 Stoney Creek Road Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 83267 01- 7500 -02 $36.70 Voucher Total $36.70 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351304 HARE CHEVROLET Purchase Order No. 2001 Stoney Creek Road Terms Noblesville, IN 46060 Due Date 2/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/1/2010 83267 $36.70 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 Date Officer