HomeMy WebLinkAbout185279 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
i ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $989.25
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO BOX 1957 CHECK NUMBER: 185279
NOBLESVILLE IN 46060
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 427718 989.25 OTHER EXPENSES
1 11a r e
www.hareauto.com
CH EVROLET
2001 Stoney Creek Road Noblesville, Indiana 46060
Ph: 317- 773 -1090 Fx: 317- 776 -5038
CUS?OMER NO ADVISOR TAG NO INVOICE DATE INVOICE NO.
�(9RMA'PENCE uCENSE NO. .MILEAGE co, `S*
CITY OF CARMEL YEAR /MAKE /MODEL L1'fi ED TE DELIVERY MILES
1 CIVIC SQ 027--CHEVROLET/IMPALA/SEDAN sEV L PRODUCTION DATE
CARMEL, IN 46032 -2584
T.ECO. W F 5 5 K 9 2 O. O. R.O. DATE
RESIDENCE PHONE BUSINESS PHONE Co"01 031201550 -020
17 -571 -2600 TERMS: STRICTLY CASH
ISC CODE DESCRIPTION CONTROL NO--- UNLESS ARRANGEMENTS MADE
J OB A 15LOFSS SUPPLIES 1.00 "1 hereby authorize the repair work hereinafter
J OB A SS SHOP SUPPLIES 2.00 set forth to be done along with the necessary
TOTAL MISC 3.00 material and agree that you are not respon-
sible for loss or damage to vehicle or articles
OMMENTS---------------------------------------------------------------------- left in vehicle in case of fire, theft, or any other
K 716 3939 cause beyond your control or for any delays
caused by unavailability of parts or delays in
OTALS parts shipments by the supplier or transporter.
I hereby grant you and/or your employees
ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 510.00 permission to operate the vehicle herein
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 476.25 described on streets, highways, or elsewhere
TOTAL SUBLET... 0.00 for the purpose of testing and /or inspection. An
TOTAL G.O.G.... 0.00 express mechanic's lien is hereby acknow-
TOTAL MISC CHG. 3.00 ledged on below vehicle to secure the amount
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 of repairs thereto"
TOTAL TAX...... 0.00
"The Factory Warranty Constitutes Alt Of The
TOTAL INVOICE 989.25 Warranties With Respect To The Sale Of This
Item/Items. The Seller Hereby Expressly Dis-
THANK YOU 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."
CUSIUMER SIGNATURE 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.
L
\L� TERMS
CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
the General Manager. For any credit account
A FINANCE CHARGE OF V/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
2r% *014 e4"4 &d
a-&4 cot 4OZO&C... *7� you /raw ao zy
Wwj&o,a ed*wcc� ruiy tlr& cuaale. c4f8
we A0W4 c Z ry
2 CUSTOMER COPY END OF INVOICE 02:33pm
VOUCHER 101553 WARRANT ALLOWED
351304 IN SUM OF
HARE CHEVROLET
200.1 STONEY CREEK ROAD
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
427718 01- 6500 -07 $989.25
r,vt�
V
Voucher Total $989.25
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 5/6/2010
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2010 427718 $989.25
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