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HomeMy WebLinkAbout192459 12/07/2010 CITY OF CARMEL, INDIANA VENDOR. 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $1,962.68 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 192459 NOBLESVILLE IN 46060 CHECK DATE: 121712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS445576 717.66 AUTO REPAIR MAINTEN 2201 4351000 CTCS445724 761.53 AUTO REPAIR MAINTEN 2201 4351000 CTCS446124 483.49 AUTO REPAIR MAINTEN 7 1 1 tiare 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. R LICENSENO. MILEAGE 8414 COO' C ITY OF CARMEL STREET DEPT YEARIMAKEWODE ED' YDATE DELIVERY MILES 400 W 131ST ST (PE HD SE W-04 PRODUCTION DATE ARMEL, IN 46074 -8267 PT.EGOT H K 2 3 U 8 4 O O. R.o, DATE RESIDENCE PHONE BUSINESS PHONE COM TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE "f hereby authorize the repair work hereinafter ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 323.00 set forth to be done along with the necessary HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 160.49 material and agree that you are not respon- TOTAL SUBLET... 0.00 sible for loss or damage to vehicle or articles TOTAL G. 0. 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 483 .49 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- 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 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 $.50) on the total unpaid balance of purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate 18 ZUe raaort you cock Qatta�led cultls ecac QezuleQ.. you �iac�e asst' ffueQtlaarQ eaueexsu�cq. ticfa uw+r�, call we Ate• '�PA GE. T CUSTOMER COPY END OF INVOICE 10:27am e p, tiare www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph. 317- 773 -1040 Fx:317 -776 -5038 CUSTOMER NO_ ADVISOR TAG NO. INVOICE DATE INVOICE NO. ®If19RAPENCE LICENSE NO. MILEAGE COI S�iP ITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL I� r D 7 I DELIVERY MILES 400 W 131ST ST 'GMC HD SEL EURPO4 PRODUCTION DATE ARMEL, IN 46074 -8267 E... H K 2 3 U 8 4 o. 0.5 1 5 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMA 317 TERMS: STRICTLY CASH -AB OR PARTS UNLESS ARRANGEMENTS MADE M 00 he authorize the air work hereinafter 1;T05CVZfUEL /.DRIVEABILITY. �,TECH(S ?].304, x85 v r C/S OIL PRESSURE GAUGE IS PEGGED ON 80 ADVISE set forth to be done along with the necessary TESTED AND REMOVED AND REPLACED OIL PRESSURE SENDING material and agree that you are not respon- UNIT sible for loss or damage to vehicle or articles left in vehicle in case of fire, theft, or any other ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- cause beyond your control or for any delays OB 1 1 12616646 SENSOR 1.800 57.78 57.78 caused by unavailability of parts or delays in JOB I TOTAL PARTS 57.78 parts shipments by the supplier or transporter. I hereby grant you and/or your employees JOB 1 TOTAL LABOR PARTS 142.78 permission to operate the vehicle herein described on streets, highways, or elsewhere E` 2CVZ!9 SUSPENSION: REPAIRSil x m' 23$ for for the purpose of testing and /or inspection. An C/S HAS STEERING SHAFT VIBRATION ADVISE express mechanic's lien is hereby acknow- TESTED AND FOUND THE LOWER STEERING SHAFT BEARING ledged on below vehicle to secure the amount AND STEERING SHAFT LOOSE AND WORN, REPLACED STEERING of repairs thereto" SHAFT BEARING AND STEERING SHAFT AND TESTED OK "The Factory Warranty Constitutes All Of The ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- Warranties With Respect To The Sale Of This OB 2 1 88963617 BEARING 6.521 29.29 29.29 ltemAtems. The Seller Hereby Expressly Dis- OB 2 1 19153614 SHAFT 6.526 73.42 73.42 claims All Warranties, Either Express Or JOB 2 TOTAL PARTS 102.71 Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular JOB 2 TOTAL LABOR PARTS 340.71 Purpose, And The Seller Neither Assumes amp Nor Authorizes Any Other Person To Assume w3H0OC1(ZINSPEC,f== VEHICLE INSPECTION TECH. {S A04 H IML&J ,h s P 0 00 For It Any Liability In Connection With The PERFORM GM MULTI-POINT INSPECTION Sale of This Itemlitems." AND CHECK FRONT END BALL JOINTS ALL OK MISCELLANEOUS MATERIAL CHARGE P ARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- 10% OF LABOR CHARGES TOAMAXIMUM JOB 3 TOTAL PARTS 0.00 OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN JOB 3 TOTAL LABOR PARTS 0.00 BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS OMMENTS---------------------- WASTE. K JEFF 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 S.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 W e w"r ryacc em►#&ed# aate¢ jted dwt dorv&e... Id &U e, as v gclseetd eo*wza6q ffia rte, cede we #ew4*c 4. �AIy�3#�g2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 10:27am I tiare www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317-773-109C Fx: 317 -776 -5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. OHARA PENCE LICENSE NO. 69 ILEAGE 8236 COnOP /1/1/10 Si.tt*45724 ITY OF CARM E L STREET DEPT YEAR /MAKE /MODEL 1 0 0 L 9 686 ft y7 DATE DELIVERY MILES ;OTALS,_� 131ST ST ff /tRE ftOLET TRUCK /2 500HD SELylt r)E,^jr{ /r 8 PRODUCTION DATE IN 46074 -8267 V �71`� F.T VI OC G -1 K 2 4 R 1 3 w 8 2" 7 3 1 0 R.O. DATE p ONE BUSINESS PHONE C011m' 00 3J 1201550020 L O 11/18/10 /1 417 5053 TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE "I hereby authorize the repair work hereinafter ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 357.45 set forth to be done along with the necessary HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 401.08 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. 3.00 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 761.53 permission to operate the vehicle herein described on streets, highways, or elsewhere THANK YOU r 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." r� "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This ItemAtems. The Seller Hereby Expressly Dis- USIUMER SIGNATURE 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." Y MISCELLANEOUS f` MATERIAL CHARGE l 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 ?Cra" 'Ve coa ct "4 earsytcl°e&4 "&4a :ed W4I 04M 40CM;P -C, 9� you lsaae 440$1� gweatlasra. eo eeweag. tla awn(, e4& ace A&eaasra4. PAGE CUSTOMER COPY END OF INVOICE 11:42am lHa www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317 773 -1090 Fx: 317 776 -5038 CUSTOMER NO, ADVISOR TAG NO. INVOICE DATE INVOICE NO, OF4NRA T ICENSE NO. 69 MILEAGE 8236 "11/19/10 TtS*45724 C ITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL V7 f 109' 6OG VOV 1ff&F�iYDATE DELIVERY MILES 400 w 131ST ST t_I4F_VROLET TRUCK /2500 J SEL PRODUCTION DATE ARMEL, IN 46074 -8267 VO/ 1/70 `6' °c G K 2 4 R 3 W 0 2 40 7 3 8 1 0 R.O. DATE RESIDENCE PHONE BUSINESS PHONE co 015 31201550020 11/18/10 Jj_ZUU_L 411 TERMS: STRICTLY CASH BOR _PARTS UNLESS ARRANGEMENTS MADE 1 12CVZ_ SUSPENSION'AEPAIRS ,y f; TEGH(S) 722 p 29Z 5D hereby authorize the repair work hereinafter C/S HAS STABILIZER BAR BROKEN AND CHECK BALL JOINTS ADVISE set forth to be done along with the necessary TESTED AND REMOVED AND REPLACED THE STABILIZER BAR BROKEN material and agree that you are not respon- AND BOTH BAR BUSHINGS AND BOTH BAR LINKS AND REPLACED sible for loss or damage to vehicle or articles THE RT SIDE UPPER BALL JOINT AND REINSTALLED ALL HARDWARE left in vehicle in case of fire theft, or any other cause beyond your control or for any delays ARTS QTY -FP- NUMBER DESCRIPTION UNIT PRICE- caused by unavailability of parts or delays in OB 1 1 15538658 SHAFT 7.241 187.97 187.97 parts shipments by the supplier or transporter. OB 1 2 15704513 INSULATOR 7.243 14.45 2$ -90 1 hereby grant you and /or your employees OB 1 1 15969282 STUD KIT 6.164 89.25 89.25 permission to operate the vehicle herein OB 1 2 12546193 LINK KIT 7.240 47.48 94.96 described on streets, highways, or elsewhere JOB 1 TOTAL PARTS 401.08 for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow- JOB 1 TOTAL LABOR PARTS 698.58 ledged on below vehicle to secure the amount of repairs thereto" 2.FOOCUZINSPECI ULFIICLEllNSPECTIQN E TEGI[(S).- 722 £w m I.O:00'` 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- TS QTY -FP- NUMBER DESCRIPTION UNIT PRICE- claims All Warranties, Either Express Or JOB 2 TOTAL PARTS 0.00 Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular JOB 2 TOTAL LABOR PARTS 0.00 Purpose, And The Seller Neither Assumes 3±OICVZWA2. L .;;2WD, ALIGNMENT .,?�TECH($),:.722.1��`ru- Nor Authorizes Any Other Person To Assume 59:;95,, For It Any Liability In Connection With The CHECK STEERING AND SUSPENSION,ALIGN FRONTEND TO FACTORY Sale of This Item/Items." SPECS. CHECK STEERING AND SUSPENSION,ALIGN FRONTEND TO FACTORY MISCELLANEOUS SPECS: MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM P RTS- QTY FP- NUMBER DESCRIPTION UNIT PRICE- OF $15.00 IS CHARGES ON REPAIRS TO JOB 3 TOTAL PARTS 0.00 COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE JOB 3 TOTAL LABOR PARTS 59.95 AND COSTS TO DISPOSE OF HAZARDOUS WASTE. M SC CODE-- DESCRIPTION---------------------- CONTROL NO--- J B A 15LOFSS SUPPLIES 1.00 TERMS J B A SS SHOP SUPPLIES 2.00 CASH OR CREDIT CARD ONLY TOTAL MISC 3.00 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 I r purchases and charges over 30 days will be added to the balance o the account. Annual r percentage rate 18%. u�ttk aezv�ee... 9� yacc taue gcteatiasra eaxcar..clsEq t!u¢ u�, call rue �re�raoxal.Fsy PRGECI BF/2? CUSTOMER COPY [CONTINUED ON NEXT PAGE] 11:42am 4 -Ha 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. ©HNRAFDENCE LICENSE NO. 69 MILEAGE 8440 CO �I ZTY O F CARM E L STREET DEPT YEAR /MAKE /MODEL 31 e Y DATE DELIVERY MILES 400 w 131ST ST CHEVROLET TRUCK DUMP TRUCK SELLING DEALER NO. PRODUCTION DATE ARMEL, IN 46074 -8267 r.TrGOB P 7 H 1 C Y f p.0 5' 0 0 5 1 2 b R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMI 417-5053 TERMS: STRICTLY CASH OTALS UNLESS ARRANGEMENTS MADE "I hereby authorize the repair work hereinafter ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 390.00 set forth to be done along with the necessary HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 327.66 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 717.66 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 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 7 -7/"� a x4 a= eerv&e... you &we aoq g4W&-aad emeoraiesg r4& u ar4, e4& IEPAG"R CUSTOMER COPY END OF INVOICE 12:47pm 1 �u llare 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. ®KNRAPENCE I LICENSENO. b9rIUEAGE 8440 CO C1 I CITY OF CARM E L STREET DEPT YEAR /MAKE /MODEL F Y DATE DELIVERY MILES 3400 W 131ST ST HEVROLET TRUCK DUMP TRUCK SELLING DEALER NO. PRODUCTION DATE ARMEL, IN 46074 -8267 F "I.- M EG 'o6 P Ii Y .o. o. R.O. DATE RESIDENCE PHONE BUSINESS PHONE 1201550020 11117110 417 5053 TERMS: STRICTLY CASH BOR 3 A UNLESS ARRANGEMENTS MADE 1.12CIIZ.,. SUSPENSION,. REPAIRS _,3 s, TECH(S)?437'm 2�fr:a,146 25 hereby authorize the repair work hereinafter C/S STEERING LINES ARE. IN 2 ON THE FRAME ORDERED BY set forth to be done along with the necessary HEATH material and agree that you are not respon- TESTED AND REMOVED AND REPLACED THE 2 FRAME CENTER POWER sible for loss or damage to vehicle or articles STEERING LINES AND CLEANED AND BLED AND FILLED FLUID left in vehicle in case of fire, theft, or any other cause beyond your control or for any delays ARTS- QTY... FP-NUMBER DESCRIPTION UNIT PRICE- caused by unavailability of parts or delays in OB 1 1 15995933 HOSE P/S 6.670 199.32 199.32 parts shipments by the supplier or transporter, OB 1 1 15733724 PIPE 6.670 113.33 113.33 1 hereby grant you and /or your employees JOB 1 TOTAL PARTS 312.65 permission to operate the vehicle herein described on streets, highways, or elsewhere JOB 1 TOTAL LABOR PARTS 458.90 for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow- z2'20GVZ_Y m t� ELEGTRTCALREPAIRSx ­212 C/S ledged on below vehicle to secure the amount C/S LIGHTS SEEM DIM AND BRIGHT SIGNAL IS ON THE DASH AND of repairs thereto.' HERES BUZZ NOISE IN DASH ADVISE ADVISED JEFF AND GARY AND ORDERED STARTER The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This ARTS QTY FP-NUMBER DESCRIPTION -UNIT PRICE- Item/Items. 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 ,F..UEL %DR•IVEABILITY 4, Purpose, And The Seller Neither Assumes TECH(S),.437 GIB= r 4$ Nor Authorizes Any Other Person To Assume CHECK CHARGING SYSTEM SEEMS LIKE GAUGE IS AT 13 SHOULD BE 14 For It Any Liability In Connection with The ADVISE Sale of This IternAtems." TESTED SYSTEM AND CHARGING SYSTEM IS OK AND IN SPECS AND GAUGE IS A LITTLE OFF ON THE LOW SIDE MISCELLANEOUS MATERIAL CHARGE ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- 10 OF LABOR CHARGES TOAMAXIMUM JOB 3 TOTAL PARTS 0.00 OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT W JOB 3 TOTAL LABOR PARTS 48.75 BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS rt 9d,. 03G11Z .4' `ENGINUAEPAIRS..f TECH,(S 437 33€ a fl re„ 195 00 WASTE. CHECK OIL LEAK FROM POWER STEERING PUMP BEHIND COMPRESSOR ADVISE TERMS REMOVED ALL NEEDED HARDWARE AND SEALED PUMP TO CASH OR CREDIT CARD ONLY INJECTOR PUMP AND CLEANED Any other arrangement must be approved by the General Manager. For any credit account r 01B TS QTY -FP- NUMBER DESCRIPTION------------- -UNIT PRICE- A FINANCE CHARGE OF 1 (minimum 4 1 12378479 SEALER 8.800 15.01 15.01 charge of $.50) on the total unpaid balance of JOB 4 TOTAL PARTS 15.01 purchases and charges over 30 days will be added to the balance o the account. Annual JOB 4 TOTAL LABOR PARTS 210.01 percentage rate 18 Z(le euceart you 4 4ae4i#4d gccea&ew. eowmo 4eI ffrr& u azZ, ea& we Ae:eoaaI4. 8 FRAGEI1 4 0P 9 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 12.47pm VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $1,962.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# t Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 CTCS445724 43 510.00 $761.53 1 hereby certify that the attached invoice(s) or 2201 CTCS446124 43 510 00 $483.49 bills) is (are) true and correct and that the 2201 CTCS445576 1 43 510.00 $717.66 materials or services itemized thereon for which charge is made were ordered and received except /Thursda "y,� Deember 02, 201 C f N Street Commissi©ner JlI�GC ✓V I IIJJl,i! !GI 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)) 11/19/10 CTCS445724 $761.53 11/24/10 CTCS446124 $483.49 11/24/10 CTCS445576 $717.66 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