The URL can be used to link to this page

Home My WebLink About191227 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ss QI� f ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $383.99 ,r' CARMEL, INDIANA 46032 2001 STONEY CREEK WAY +:,yon Via` PO BOX 1957 CHECK NUMBER: 191227 NOBLESVILLE IN 46060 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 442663 100.00 AUTO REPAIR MAINTEN 2201 4351000 CTCS442510 283.99 AUTO REPAIR MAINTEN I tia r e f www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317 773 -1090 Fx: 317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. ATPENCE CENSENO. EAGE COL CITY OF CARMEL FIRE DEPT YEARWAKEWODEL E TE E5 2 CIVIC SQ H'THEVROLET TRUCK MED DUTY CONY Sew E PRODUCTION DAr CARMEL IN 46032 -7543 ..T.E.GO. B E C EO, O. R.O. DATE LMIJ RESIDENCE PHONE BUSINESSPHONE COMMENTS 317 508 -5777 TERMS; STRICTLY CASH LABOR &_PARTS w, UNLESS ARRANGEMENTS MADE Al 03CVZ ENGINE WAT S M.> -a TECH(S)..437.,, WARRANTY. "1 hereby authorize the repair work hereinafter C/S ERPUMP IS LEAKING ADVISE set forth to be done along with the necessary WATER PUMP LEAKING OUT THE WEEP HOLE, REMOVED AND REPALCED material and agree that you are not respon- THE WATER PUMP, REFILLED COOLANT sible for loss or damage to vehicle or articles left in vehicle in case of fire, theft, or any other PARTS CITY FP-NUMBER DESCRIPTION UNIT PRICE- cause beyond your control or for any delays JOB 1 1 94011603 SEAL 1.097 WARRANTY caused by unavailability of parts or delays in JOB 1 1 94011602 SEAL 1.097 WARRANTY parts shipments by the supplier or transporter. JOB 1 1 19168888 *PUMP,WAT 1.069 WARRANTY I hereby grant you and /or your employees JOB 1 1 94013117 HOSE 0.034 WARRANTY permission to operate the vehicle herein JOB 1 10 TIES WIRETIES WARRANTY described on streets, highways, or elsewhere JOB 1 TOTAL PARTS 0.00 for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow- JOB I TOTAL LABOR PARTS 0.00 ledged on below vehicle to secure the amount of repairs thereto,' 2 OOCVZINSPEGT K :VEHICLE :INSPECTION. ..$,.fiA .a. ,r PERFORM GM MULTI-POINT INSPECTION The Factory Warranty Constitutes All Of The GM MULTI-POINT INSPECTION PERFORMED warranties with Respect To The Sale Of This IternAtems. The Seller Hereby Expressly Dis- PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE claims All Warranties, Either Express Or JOB 2 2 19168447 SPLICE KT 8.965 WARRANTY Implied, Including Any Implied Warranty Of JOB 2 TOTAL PARTS 0100 Merchantability Or Fitness For A Particular JOB 2 TOTAL LABOR &PARTS 0.00 Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume NO For It Any Liability In Connection With The JOB 1 WD DEDUCTIBLE 442663 100.00 Sale of This ltemAtems." TOTAL MISC 100.00 MISCELLANEOUS COMMENTS- MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM 690 4283 OF $15.00 IS CHARGES ON REPAIRS TO BOB 664 095$ BOB 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 app loved 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 &VIT dOVA&e... J� 06" lraae a" g4w4ua caacorw;; uric ao talc wce �raaecallcy, eiRPA73En1 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 11:56am 111are 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. CHNATPENCE LICENSE NO. 69 MILEAGE 5800 C040 `STIiGS] CITY OF CARMEL FIRE DEPT YEAR /MAKE /M °DEL 4, MMIr WHIT TWT9 _s 2 CIVIC CIVIC 46032 -7543 CRE9ROLET TRUCK /MED DUTY CONV /450 SELLI1 PRODUCTION DAT J!. E, 0D13 E 4 C 3 2 0 5 r 5D 2 7 4 9 0 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMMENTS 'I O 1 O 317-508- TERMS: STRICTLY CASH TOTALS UNLESS ARRANGEMENTS MADE "I hereby authorize the repair work hereinafter PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 0.00 set forth to be done along with the necessary THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 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. 100.00 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 100.00 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/ltems. The Seller Hereby Expressly Dis- CU tE 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." 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. 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 purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate 18 2l1e waor "a ea"0&eee# u•�t� &,a 4OW&e... 9d &U-C 11 31 A dt 2 CUSTOMER COPY END OF INVOICE 11:56am VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 442663 43- 510.00 $100.00 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 OCT 2 -5 2016 t� Fire Chief 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)) 442663 7490 $100.00 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 4 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. l7HNAT LICENSE NO. lJ G !LIIEAGE 5435 co, CSTC-S CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL 98 2 DATE DELIVERY MILES 3400 W 131ST ST 4'�WC/ HD 70 7J Ly SELL W2 04 PRODUCTION DATE CARMEL, IN 46074 -8267 1 T H K 2 4 U 5 4 E 1 3° 7 6 3 5 3 R.O DATE RESIDENCE PHONE BUSINESS PHONE COMM 0031201550020 10/15 10 317 733 2001 417 -5053 VV TERMS: STRICTLY CASH TOTALS UNLESS ARRANGEMENTS MADE "I hereby authorize the repair work hereinafter PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 97.50 set forth to be done along with the necessary THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 184.49 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. 2.00 cause beyond your control or for any delays COMPLETELY SATISFIED 1 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 283.99 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 ItemAtems. The Seller Hereby Expressly Dis- CUSTORFF ORE 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 ItemAtems." 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. 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 purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate 18 We- &--t eau eawgFieet-,e# 4aaja &d cuirl Cori a"&.uece... 9� eau luW 4" eCce4&W4 e0 eecaeof tlri� cvaJi/2, eaEl rice �radsraGEry. B/R PA'691 2 CUSTOMER COPY END OF INVOICE 12:25pm a l Ha 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. OHINATPENCE LICENSE NO. IILEAGE 5435 COL CITY OF CARMEL STREET DEPT vEARIMAKE /MODEL 98 R EDF/ f DATE DEUVERr MILES 3400 w 131ST ST ON 'I GRC 2500 HD SELLWIA2.EqN4 PRODUCTION DATE CARMEL, IN 46074 -8267 p I E _V T H K 2 4 5 4 EO. R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMMa0312015 5002 317- 733 -2001 417 -5053 TERMS: STRICTLY CASH LABOR &PARTS 7:50 UNLESS ARRANGEMENTS MADE J# 1 20CUZ ELECTRICAL REPAIRS.. 9_' I hereby authorize the repair work hereinafter CUSTOMER STATES LEFT SIDE TEMP CONTROL IS INOP set forth to be done along with the necessary VEHICLE HAS NO HEAT ON THE LEFT SIDE material and agree that you are not respon- TESTED AND FOUND THE LEFT TEMP DOOR MOTOR FAILED IN HVAC sible for loss or damage to vehicle or articles CASE, REMOVED AND REPLACED THE LEFT TEMP DOOR MOTOR AND left in vehicle in case of fire, theft, or any other TESTED OK. cause beyond your control or for any delays caused by unavailability of parts or delays in PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- parts shipments by the supplier or transporter. JOB 1 1 89018365 ACTUATOR 9.280 184.49 184.49 1 hereby grant you and /or your employees JOB 1 TOTAL PARTS 184.49 permission to operate the vehicle herein described on streets, highways, or elsewhere JOB 1 TOTAL LABOR PARTS 281.99 for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow J# 2 11CVZ STAND BRAKE P,EPAIPS TECH (S) 7 E ,w_- r 0.00. ledged on below vehicle to secure the amount CUSTOMER STATES THE CHECK BRAKE SYSTEM LIGHT CAME ON of repairs thereto." ONE TIME ONLY AND IS NOW OFF NO CODES STORED AND ALL OK AT THIS TIME The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- ItemAtems. The Seller Hereby Expressly Dis- JOB 2 TOTAL PARTS 0.00 claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of JOB 2 TOTAL LABOR PARTS 0.00 Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes J# 3..00CVZINSPECT VEHICLE:INSPECT�ION TECH(S) 437 0.00,,:; Nor Authorizes Any Other Person To Assume PERFORM GM MULTI -POINT INSPECTION GM MULTI-POINT INSPECTION PERFORMED For It Any Liability In Connection With The Sale of This Item/Items.” PARTS QTY FP- NUMBER•-------- DESCRIPTION UNIT PRICE• MISCELLANEOUS JOB 3 TOTAL PARTS 0.00 MATERIAL CHARGE JOB 3 TOTAL LABOR &PARTS 0.00 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN MISC CODE DESCRIPTION CONTROL NO--- BULK USED IN REPAIRING YOUR VEHICLE JOB A 15LOFSS SUPPLIES 1.00 AND COSTS TO DISPOSE OF HAZARDOUS JOB A SS SHOP SUPPLIES 1.00 WASTE. TOTAL MISC 2,00 COMMENTS TERMS CALL JEFF STEWART 733.2001 OR 417 -5053 CASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager. For any credit account: A FINANCE CHARGE OF 1V2% (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 o ZUe waat you w wA&reP.ey aatiV&d 44tl acac Qe eee.. 9� *064 lave asuy e4r vw4vg 06 rte, e4l8 Kcc ,�iaauaP -fiy. IBIP AUE»"1901' 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 12:25pm VO NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $2 83.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 CTCS442510 43- 510.00 $283.99 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 ,7hursday; October 21, 2010 Street Commission e Street C Cost distribution ledger classification if claim paid motor vehicte highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 10/18/10 CTCS442510 $283.99 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