187848 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
q 1J ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
o� PO BOX 1957 CHECK NUMBER: 187848
NOBLESVILLE IN 46060
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS432786 20.00 AUTO REPAIR MAINTEN
CTCS432786 0
i
0
2001 Stoney Creek Rd.
Hare P.Q. Sox 1957 0
Noblesville, IN 46061 04
CHEVROLET OLDSMOBILE Telephone: 317 773 1090
Since 1647 Service Dept. 317 -776 -5040
(IIIIIIII IIIllllll IIIllllll IIIII IIIIIIIIIIIiII IIIIIIII IIIII IIIIIIII IIIII III
AMERICA'S OLDEST TRANSPORTATION FIRM 317-776 -5041
0101ICTCS432786
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
46420 30HN PENCE 691 9158 07102110 CTC5432786
LABOR RATE LICENSE NO. MILEAGE 93 ,265 RED/ STOCK NO.
CITY OF CARMEL STREET DEPT
w 131ST 5T YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
3400
3400 L, 31 46074 -$267 04/GMC/2500 HD 06/29/04
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 4 U 5 4 E 3 7 6 3 5 3
F. T. E. NO. P. 0, NO, R. O. DATE
0031201550020 07/01/10
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317- 733 -2001 417 -5053
LABOR PA TS
J ,;1 GUZ L REPAIRS` TEGH.tS 7 2 X20 OQ TERMS: STRICTLY CASH
C/S ENG IS MAKING WIERD NOISE WHEN COMING OFF IDLE ADVISE UNLESS ARRANGEMENT MADE
TESTED AND FOUND NOISE IS NORMAL FOR GEN 3 ENG WITH "I hereby authorize the repair work hereinafter
ELECTRONIC THROTTLE BODY ON MECH THROTTLE BODY INTAKE set forth to be done along with the necessary
FROM IAC PASSAGE. material and agree that you are not responsible
JOB 1 TOTAL LABOR &PARTS 20.00 for loss or damage to vehicle Or articles left in
vehicle in case of fire, theft or any other cause
TOTALS beyond your control or for any delays caused by
unavailability of parts or delays in parts ship
PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 20.00 ments by the supplier or transporter. I hereby
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 grant you and/or your employees permission to
TOTAL SUBLET... 0.00 operate the vehicle herein described on streets,
TOTAL G.O. G.... 0.00 highways or elsewhere for the purpose of testing
TOTAL MISC CHG. 0.00 and/or inspection. An express mechanic's lien is
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 hereby acknowledged on vehicle to secure the
TOTAL TAX...... 0.00 amount of repairs thereto."
TOTAL INVOICE 20.00
THANK YOU "The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
ItemiItems. The Seller Hereby Expressly
Disclaims All Warranties, Either Express Or
Implied, Including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
2 Purpose, And The Seller Neither Assumes Not
l7 Authorizes Any Other Person To Assume For
RE It Any Liability In Connection With The Sale
Of This Item /ltems
r
PAGE 1 OF 1 SERVICE FILE COPY f END OF INVOICE 09:17am
Copyright D 1998M. Reynolds and Reynolds Company
ERAIMINVE SF607653 (07102)
VOUCHER NO. WARRA N O.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$20.00
-ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 CTCS432786 43- 510.00 $20.00 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
4 Thursday 15, 2010
Street Commissloper
Shin-t ffi=7l I IE I Vf IC!
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
07/02110 CTCS432786 $20.00
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