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Home My WebLink About186343 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $100.57 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 186343 NOBLESVILLE IN 46060 CHECK DATE: 6/912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS429255 100.57 AUTO REPAIR MAINTEN -f 4 Mila 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, I I��ATP ENCE LICENSE NO. ILEAGE 5253 05/21/10 CITY OF CARMEL STREET DEPT YEARIMAKE /MODEL DE YDATE DELNERY MILES 3400 W 131ST ST i 4H SIERRA 2500/CAB SEL PRODUCTION DATE WESTFIELD, IN 46074 -8267 1T E6a T H K 2 4 U 2 4 111 5 2 5 6 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMMIX131201550020 05/21/10 317 -7 417-5053 TERMS: STRICTLY CASH LABO� ,PARTS UNLESS ARRANGEMENTS MADE �1 a20CVZ� "I hereby authorize the repair work hereinafter C/S FAN BLOWER WOULD RUN AFTER TRUCK SHUT OFF AND WHITE WIRE set forth to be done along with the necessary MARKED ON PIGTAIL, PASS SIDE HANGING DOWN WAS SMOKING HOT material and agree that you are not respon- TESTED AND REMOVED AND REPLACED BLOWER RESISTER MODULE sible for loss or damage to vehicle or articles left in vehicle in case of fire, theft, or any other P ARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE• cause beyond your control or for any delays J OB 1 1 89019088 RESISTOR 9.215 66.82 66.82 caused by unavailability of parts or delays in JOB 1 TOTAL PARTS 66 .82 parts shipments by the supplier or transporter. hereby grant you and /or your employees JOB 1 TOTAL LABOR PARTS 115.57 permission to operate the vehicle herein described on streets, highways, or elsewhere ISC CODE DES CRIPTION CONTROL NO for the purpose of testing and /or inspection. An J OB 1 CL PARTS DISCOUNT CARS -7.50 express mechanic's lien is hereby acknow- OB 1 DIS CAR LABOR DISCOUNT 7.50 ledged on below vehicle to secure the amount TOTAL MISC -15.00 of repairs thereto" OMMENTS The Factory Warranty Constitutes All Of The AITER Warranties With Respect To The Sale Of This ItemAtems. The Seller Hereby Expressly Dis- OTALS claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 48.75 Merchantability Or Fitness For A Particular HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 66.82 Purpose And The Seller Neither Assumes TOTAL SUBLET... 0.00 Not Authorizes Any Other Person To Assume TOTAL G.O.G.... 0.00 For It Any Liability In Connection With The TOTAL MISC CHG. 0-00 COMPLETELY SATISFIED TOTAL MISC DISC -15.00 Sale of This Itemntems." TOTAL TAX...... 0.00 MISCELLANEOUS MATERIAL CHARGE TOTAL INVOICE 100.57 10% OF LABOR CHARGES TO A MAXIMUM THANK YOU 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 CUSIOMER SIGNATURE 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 -30- days will -be added to the balance o the account. Annual percentage rate 18 We waa a om eowgete4 Qati q� d w4zt o" avraeee... 9� V" bars, a" guee&dw cowm tacq ffia wmrla, ea& race AVW4WW I11PII 2�� 1 CUSTOMER COPY END OF INVOICE 12:26pm VOUCHER NO. 1/ N O. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $100.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept- INVOICE NO. ACCT# /TITLE AMOUNT Board Member: 2201 GTCS429255 43 510.00 $100.57 1 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 Thursday, J j� X 03, 2 10 W r Stree pr�r sjRf Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 05/21/10 CTCS429255 $100.57 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