The URL can be used to link to this page

Home My WebLink About188833 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $664.30 PO BOX 1957 CHECK NUMBER: 188833 NOBLESVILLE IN 46060 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS436336 664.30 AUTO REPAIR MAINTEN 1 11 are 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, I0FINATPENCE T ENSE NO. 69 3130 CO' CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL E.Y DATE DELIVERY MILES 3400 IN 131ST ST 4 MIS 3 500 S� .4 PRODUCTION DATE CARMEL, IN 46074 -8267 rp g p 8 1 T.EGo D J K 3 4 G 0 4 C 2 6 1 0 R.O DATE RESIDENCE PHONE BUSINESS PHONE CC- 0031201550 U 8 5 7 0 97 10 317-733-2M 1 417-5053 TERMS: STRICTLY CASH OTALS UNLESS ARRANGEMENTS MADE "I hereby authorize the repair work hereinafter PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 280.00 set forth to be done along with the necessary HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 384.30 material and agree that you are not respon- TOTAL SUBLET... 0.00 sible for loss or damage to vehicle or articles TOTAL G.O.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 664.30 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 Item/Items. 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 Itemlitems." MISCELLANEOUS MATERIAL CHARGE I 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 /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 We, cc-ad rfau eacuAleae# aa&V&W a4X4 eun aew;ew. *7� you lame 4" gueetr4sa2 eomeeezort e f fft& ao ea& we AerdoaaI4. IBY '�M CUSTOMER COPY END OF INVOICE: 03:22pm 1 ,are 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, NATPENCE T ENSE NO. ILEAGE 3130 CO HS CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL 6 9,650 YDATE DELIVERY MILES 3400 W 131ST ST G W 3 5 0 0 SELL Y PRODUCTION DATE CARMEL, IN 46074 -8267 T,E (3O. D 3 I( tRp� 4 G 0 4 c 3 o 8 2 6 1 0 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMM. 201550020 08/ it 1 417-5053 TERMS: STRICTLY CASH LABOR PARTS UNLESS ARRANGEMENTS MADE J#. "T,30CVZ °._TBODY- REPAIR 195.00 IS rr, L i 'T'EOH(S) 437 "I hereby authorize the repair work hereinafter C/S THE SHIFTER IN STEERING COLUMN AL LOOSE AND DOES NOT set forth to be done along with the necessary WORK WELL ADVISE material and agree that you are not respon- TESTED AND TORE DOWN STEERING COLUMN AND REPLACED THE sible for loss or damage to vehicle or articles SHIFTER CAM ASSEMBLY AND REINSTALLED ALL HARDWARE left in vehicle in case of fire, theft, or any other cause beyond your control or for any delays PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- caused by unavailability of parts or delays in JOB 1 1 26092432 CONT ASM 4.004 241.08 241.08 parts shipments by the supplier or transporter. JOB 1 TOTAL PARTS 241.08 I hereby grant you and /or your employees permission to operate the vehicle herein JOB 1 TOTAL LABOR PARTS 436.08 described on streets, highways, or elsewhere for the purpose of testing and/or Inspection An ;3#' 2 °030VZ. r "ENGINE.,REPAIRS TECHfS }.:437 85:;OOY express mechanic's lien is hereby acknow C/S WHEN YOU GIVE IT THROTTLE THE ENG LOOKS LIKE ITS LOOSE legged on below vehicle to secure the amount LIKE A ENG MOUNT IS BAD ADVISE of repairs thereto.' TESTED AND REPLACED THE LEFT MOTOR MOUNT THAT HAD FAILED "The Factory Warranty Constitutes All Of The PARTS QTY FP- NUMBER DESCRIPTION.------------ UNIT PRICE- Warranties With Respect To The Sale Of This JOB 2 1 15134285 MOUNT 0.027 143.22 143.22 ItemAtems. The Seller Hereby Expressly Dis- JOB 2 TOTAL PARTS 143.22 claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of JOB 2 TOTAL LABOR PARTS 228.22 Merchantability Or Fitness For A Particular r Purpose, And The Seller Neither Assumes J# 3 OuCVZiNS pERFORM GM PERFORM I H T OFd'' 'r.' TECH f S)..437 g 0,:00`° Nor Authorizes Any Other Person To Assume NSPECTION For It Any Liability In Connection With The GM MULTI -POINT INSPECTION PERFORMED Sale of This Item/items." PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- MISCELLANEOUS JOB 3 TOTAL PARTS 0.00 MATERIAL CHARGE' 10% OF LABOR CHARGES TO A MAXIMUM JOB 3 TOTAL LABOR PARTS 0.00 OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN C OMMENTS BULK USED IN REPAIRING YOUR VEHICLE J EFF AND COSTS TO DISPOSE OF HAZARDOUS WASTE. f 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 12% (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 B /PPA &T b1 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 03:22pm VOUCHER NO. WARRA NT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $664.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member£ 2201 CTCS436336 43- 510.00 $664.30 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 Ari August 13, 201C Street Com i ioner 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)) 08/11/10 CTCS436336 $664.30 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