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Home My WebLink About186847 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 INC ONE CIVIC SQUARE HARE CHEVROLET CHECK AMOUNT: $259.95 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 186847 NOBLESVILLE IN 46060 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS430510 259.95 AUTO REPAIR MAINTEN I tia r e www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville. Indiana 46060 Ph 317- 773 -1090 Fx:317 -776 -5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 10FINATIP LICENSE NO. 6 9 1 14ILEAGE 2061 CO CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL 66 J YDATE DELIVERY MILES 3400 W 131ST ST -GMAT HD SEL PRODUCTION DATE WESTFIELD IN 46074 -8267 TEGO T H K 2 3 U 7 4 r o. 5 0 6 3 6 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMM: TERMS: STRICTLY CASH LABOR PARTS UNLESS ARRANGEMENTS MADE J$ 1 12GV,Z r'i SUSPLNSIOWEPAk&, ��TECH.(S) 7 "I hereby authorize the repair work hereinafter HAS LF BALL JOINT BAD ADVISE set forth to be done along with the necessary REPLACED LEFT UPPER BALL JOINT LOOSE AND WORN material and agree that you are not respon- REINSTALLED NEEDED HARDWARE sible for loss or damage to vehicle or articles left in vehicle in case of fire, theft, or any other PARTS QTY FP NUMBER -DESCRIPTION UNIT PRICE cause beyond your control or for any delays JOB 1 1 260 1526 BALL JOIN 80.00 80.00 caused by unavailability of parts or delays in JOB 1 TOTAL PARTS 80.00 parts shipments by the supplier or transporter. I hereby grant you and /or your employees JOB 1 TOTAL LABOR PARTS 200.00 permission to operate the vehicle herein described on streets, highways, or elsewhere i`A✓. 3 i �y a^sr' i%" X. �r..a 2 01GVZWA2_�: ,2WD. ALIGNMENT,, ��TECH(S)722�. �a� X59 X95 for the purpose of testing and /or inspection. An CHECK STEERING AND SUSPENSIOWALIGN FRONTEND TO FACTORY express mechanic's lien is hereby acknow- SPECS. iedged on below vehicle to secure the amount CHECK STEERING AND SUSPENSION,ALIGN FRONTEND TO FACTORY of repairs thereto:' "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 Seller Hereby Expressly Dis- claims All Warranties, Either Express Or JOB 2 TOTAL LABOR PARTS 59.95 Implied Including Any Implied Warranty Of Merchantability Or Fitness For A Particular T OTALS Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 179 -95 For It Any Liability In Connection With The HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 80.00 Sale of ThisItem/items." ,TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 MISCELLANEOUS TOTAL MISC CHG. 0 .00 MATERIAL CHARGE COMPLETELY SATISFIED TOTAL MISC DISC 0.00 10% OF LABOR CHARGES TO A MAXIMUM TOTAL TAX...... 0.00 OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN TOTAL INVOICE 259.95 BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS THANK YOU 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 OSK R SIGNATURE purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate l8 We a"Or *,a edc W —r-lty d4ad ied wizii aura dexca `9� yeu (rave am* f"j&0I edw cucca y el w, wa?4, call we Avwdaa4. Ia rpPAE °f 1 CUSTOMER COPY END OF INVOICE 05:09pm VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2 Stoney Creek Road Noblesville, IN 46060 $259.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT4 /TITLE AMOUNT Board Members 2201 CTCS430510 43- 510.00 $259.95 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 TI rsd une 17, 2010 Street Commissi er llGGi VUI14i1I1J IU I 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 06/09/10 CTCS430510 $259.95 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