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HomeMy WebLinkAbout182859 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $310.81 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 182859 NOBLESVILLE IN 46060 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 83843CVW 39.36 REPAIR PARTS 2201 4351000 CTCS421637 271.45 AUTO REPAIR MAINTEN 4 A CHEVROLET P©NTIAC 13UICK Gil 2001 Stoney Creek Road 5336 Pike Plaza Road are 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 NO INVOICE DA 46420 0032202550020 CHARGE MIKE HOFMANN 02/24/10 83843 CVW 417 -5053 B S CITY OF CARMEL STREET DEPT H W 131ST ST P TWESTFIELD, IN 46074 -8267 T O 0 Q UANTITY PART NUMBER DESCRIPTION SHIP 6 0 12378508 FLUID. 8.800 433 8.76 6.56 39.36 y p DISCLAIMER OF WARRANTIES SUBTOTAL Any warranties on the products sold hereby are those made by the manufacturer. The Seller, W. HARE SON, INC., 39.36 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 fallowing purchaes. Your FINANCE Is computed by a single periodic rate of 1 1 /2% tminimum charge 50 cents) on the total unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18 AX 0.00 MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND 10% HANDLING CHARGE RETURNS MUST BE MER HANDISE OT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY RECD IN it REF DON ELE THIS INVOICE. GOOD CONDITION 4 BY x F PAYTHISAMOUNT 0.00 CPSI UVOMER COPY NET502 PAGE 1 OF 1 I tia 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. ORNATPENCE LICENSE NC. ILEACE 2569 CO ,C'S CITY OF CARMEL STREET DEPT YEAR/MAKE /MODEL -_E7DE.YDATE DELIVERY MILES 3400 W 131ST ST i GMC '25 0 HD SEL 6C 7 PRODUCTION DATE WESTFIELD, IN 46074 -8267 T_EC° T H K 2 4 U 2 2 3° 0 2 4 7 R.O. D ATE RESIDENCE PHONE BUSINESS PHONE co"' 00312015 50020 02117110 417-5053 TERMS. STRICTLY CASH OTALS------------------------------------------------------------------------------------------ UNLESS ARRANGEMENTS MADE I hereby authorize the repair work hereinafter ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 172.45 set forth to be done along with the necessary HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 99.00 material and agree that you are not respon- TOTAL SUBLET... 0.00 sible for loss or damage to vehicle or articles TOTAL G. 0. 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 279.45 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 ItemAtems. 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 Itemfltems." 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 (minimum charge of $.50) on the total unpaid balance of purchases and charges over 30 days will be added 10 the balance o the account. Annual percentage rate 18%. 7 We cvaoct "W e&WA&tel�yd J4&e led oax 04M 4OZO ee... *7� you lave 4" jmedlraora tlrce uro z�, ealC eae Aewzw44• I CUSTOMER COPY END OF INVOICE 02:41 pm s I tia 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 QHN'A'PENCE rILEAGE co 7 ES4 CITY OF CARMEL STREET DEPT YEAR /MAKE /MODELoF.Y DATE DELIVERY MILES M7 3400 IN 131ST ST I H.G�N 500 HD SEL rr, 2 PRODUCTION DATE WESTFIELD, IN 46074 -8267 1TE®o.T H K 2 4 U 2 2 r1 0 2 4 7 9 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COM'�W31201550020 02117110 417 5053 TERMS: STRICTLY CASH BOR �e S• UNLESS ARRANGEMENTS MADE .yff' 1d SUSPENS EPATRS EG' 1 7.22 172r `Q "I hereby authorize the repair work hereinafter CIS HAS WOBBLE VIBRATION WHILE DRIVING THINKS BALL JOINTS set forth to be done along with the necessary RT SIDE ADVISE material and agree that you are not respon- TESTED AND REMOVED AND REPLACED RF UPPER BALL JOINT LOOSE sible for loss or damage to vehicle or articles AND TIRES ARE OUT OF ROUND AND CHOPPED, DID ROTATE TIRES left in vehicle in case of fire, theft or any other AND SEE IF IT WILL WEAR BACK IN cause beyond your control or for any delays caused by unavailability of parts or delays in ARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- parts shipments by the supplier or transporter. OB 1 1 79580 UBJ 99.00 99 .00 1 hereby grant you and /or your employees JOB 1 TOTAL PARTS 99.00 permission to operate the vehicle herein described on streets, highways, or elsewhere JOB 1 TOTAL LABOR PARTS 211.50 for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow- QQG. ;Z�INSPE °'T E TGLER NSR 'C T Gt {Sy1 722 ledged on below vehicle to secure the amount PERFORM GM MULTI -POINT INSPECTION of repairs thereto" WILL NEED REAR BRAKES SOON "The Factory Warranty Constitutes All Of The ARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- Warranties With Respect To The Sale Of This JOB 2 TOTAL PARTS 0.00 ItemAtems. The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or JOB 2 TOTAL LABOR PARTS 0.00 Implied Including Any Implied Warranty Of Merchantability Or Fitness For A Particular 3+0]GaZWA2 LICnNIENSC T �{"S ��J,L. Purpose, And The Seller Neither Assumes CHECK STEERING AND SUSPENSION. ALIGN FRONTEND TO FACTORY Nor Authorizes Any Other Person To Assume SPECS. For It Any Liability In Connection With The CHECK STEERING AND SUSPENSION,ALIGN FRONTEND TO FACTORY Sale of This Item/items." SPECS. MISCELLANEOUS ARTS QTY -FP- NUMBER DESCRIPTION UNIT PRICE- MATERIAL CHARGE JOB 3 TOTAL PARTS 0.00 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO JOB 3 TOTAL LABOR PARTS 59.95 COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE OMMENTS AND COSTS TO DISPOSE OF HAZARDOUS SAP 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 Zl/e cvccxt you coyr�lzletel�y catra�c'ed curt! orac ae�rctiee,.. ycace 4aue 4" �uedlebatd eo ceguuss� Zlcia W6 ca& ate 1ww4vr W#. IB-PAGEITOP2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 02:41pm VOUCHER NO. M WARR NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $31 0. 8 1 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 CTCS421637 43- 510.00 $271.45 1 hereby certify that the attached invoice(s), or 2201 83843CVW 42- 370.00 $39.36 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 n 4 0 nday,,March 01, 2010 f Street Commissioner 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)) 02/17/10 CTCS421637 $271.45 02/24/10 83843CVW $39.36 1 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