The URL can be used to link to this page

Home My WebLink About192832 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $1,921.83 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY a� PO BOX 1957 CHECK NUMBER: 192832 NOBLESVILLE IN 46060 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS446550 1,035.50 AUTO REPAIR MAINTEN 2201 4351000 CTCS446607 801.33 AUTO REPAIR MAINTEN 2201 4351000 CTCS447164 85.00 AUTO REPAIR MAINTEN 't Ha I r 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. 46420 J E3Pfl9R'PENCE ICENSE NO. b9rILEAGE CO ITY OF CARMEL STREET DEPT YEAR /MAKE(MODEL Ill YDATE DELIVERY MILES 400 W 131ST ST C GMC'�UMP TRUCK SELLING DEALER NO. PRODUCTION DATE ARMEL, IN 46074 -8267 r.T"ITOD T 7 H 4 C 3 2 P55,50 R DATE RESIDENCE PHONE BUSINESS PHONE COMI TERMS: STRICTLY CASH OR PARTS UNLESS ARRANGEMENTS MADE x A y_ ?l 30GVZ BODYR REPAIRH ..a;� ..TEOH(S).. .437 292450' "I hereby authorize the repair work hereinafter us CHECK TARP OPERATION AND ADVISE WHAT IS NEEDED set forth to be done along with the necessary TESTED AND REMOVED AND REPLACED THE PASS SIDE TARP ARM material and agree that you are not respon- ASSEMBLY AND DRILLED OUT AND CUT ARMS TO LENGTH AND sible for loss or damage to vehicle or articles REPLACED BOTTOM ARM AND ALL 3 SPRINGS AND ADJUSTED 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 88372 SPRING 217.98 217.98 parts shipments by the supplier or transporter. OB 1 1 88372 CORNER 32.13 32.13 1 hereby grant you and /or your employees OB 1 1 88372 ARM 105.84 105.84 permission to operate the vehicle herein OB 1 1 88372 ARM 110.88 110.88 described on streets, highways, or elsewhere OB 1 1 88372 SHIPPING 42.00 42.00 for the purpose of testing and /or inspection. An JOB 1 TOTAL PARTS 508.83 express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount JOB 1 TOTAL LABOR PARTS 801.33 of repairs thereto" OTALS The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This ARTS DESIGNATED WITH AN INDICATES LIFETIME: GUARANTEE TOTAL LABOR.... 292.50 ItemAtems. The Seller Hereby Expressly Dis- HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 508.83 claims All Warranties, Either Express Or TOTAL SUBLET.— 0.00 Implied, Including Any Implied Warranty Of TOTAL G.O.G.... 0.00 Merchantability Or Fitness For A Particular TOTAL MISC CHG, 0.00 Purpose And The Seller Neither Assumes COMPLETELY SATISFIED TOTAL MISC DISC 0.00 Nor Authorizes Any Other Person To Assume TOTAL TAX. 0.00 For it Any Liability in Connection With The f TOTAL INVOICE 801.33 Sale of Thisltemntems." THANK YOU MISCELLANEOUS MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN y BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. CUSITERIGNATERE 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 Z e, uwust you eawsrA&n -fiy aa&4d&d ealtli a a 4ozuiee... 7� yacc lane are# gwu&a e4w:coca4v f/r a u&T4, e4& we #Vwd"44- B PAG fi I b 9 1 CUSTOMER COPY END OF INVOICE 12:55pm 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. ppfNRAPENCE LICENSE NO. b9 MILEAGE 2 14 CO TC —S ITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL 2 25 I11' YDATE DELIVERY MILES 400 w 131ST ST Q TRUCK SEL PRODUCTION DATE ARMEL, IN 46074 -8267 '"GOD T 8 C 4 C 4 5 0 2 9 7 1 R.O. DATE RESIDENCE PHONE BUSINESS PHONE co- 003 1201550020 12 06 10 417 -5053 TERMS: STRICTLY CASH OR &,PARTS UNLESS ARRANGEMENTS MADE :s1 05CUZ k�� FUEL /DRLVEABILITY e4` E TECH.(S) ..437 ri V �'R�0.:',OO "I hereby authorize the repair work hereinafter SCAN SES LIGHT IS POSSIBLE ADVISE set forth to be done along with the necessary SCANNED AND CHECK CODES AND FOUND 2 CODES LOW COOLANT material and agree that you are not respon- AND BOOST CODE,SAW NO COOLANT LEAKS AND CAN NOT ACESS sible for loss or damage to vehicle or articles CAT INFO TO LOOK AT BOOST PARAMETERS, NO FURTHER WORK DONE left in vehicle in case of fire, theft, or any other cause beyond your control or for any delays JOB 1 TOTAL LABOR PARTS 0.00 caused by unavailability of parts or delays in arts shipments by super or trans p h supplier other. p -s s.,at cs� TECH(�S)e_437Ig�zIu „,w 2 85�Ofl I hereby grant you and/or your employees C/S CHECK TARP OPERATION AND ORDER PARTS AND WILL BRING BACK permission to operate the vehicle herein ADVISE described on streets, highways, or elsewhere TESTED, AND REPAIRED AND REPLACED TARP SPRINGS AND ADJUSTED for the purpose of testing and /or inspection. An TARP AND TESTED OK express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount JOB 2 TOTAL LABOR PARTS 85.00 of repairs thereto:' OMMENTS---------------------------------------------------------------------------- The Factory Warranty Constitutes All Of The ANTS TO PICK THIS ONE AND OTHER SAME TIME Warranties With Respect To The Sale Of This ItemAtems. The Seller Hereby Expressly Dis- OTALS claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 85.00 Merchantability Or Fitness For A Particular HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 Purpose, And The Seller Neither Assumes TOTAL SUBLET 0.00 Nor Authorizes Any Other Person To Assume TOTAL G.O.G.... 0.00 For It Any Liability In Connection With The TOTAL MI,SC CHG. 0.00 Sale of Thisltemntems.” COMPLETELY SATISFIED TOTAL MISC DISC 0.00 TOTAL TAX...... 0.00 MISCELLANEOUS MATERIAL CHARGE TOTAL INVOICE 85.00 10% OF LABOR CHARGES TO A MAXIMUM THANK YOU 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 �2 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 ZUe r-t graze M -0&t -4 W&4 ocac aerv&a... '7� vacc Azue aary $ccw&asaa cacscec riay tlta rvo�l¢, call we A&woaraL Gtr f� CUSTOMER COPY END OF INVOICE 05:19pm 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 014NRAPENCE EICENSENO. MILEAGE 211 C i TES ITY OF CARMEL STREET DEPT YE MAKE /MODES 31,266 YDATE DELIVERY MILES 400 W 131ST S t'14EV'ROLET TRUCK DUMP TRUCK SELLING DEALER NO. PRODUCTION DATE ARMEL, TN 46074 8267 F.T:F(TOB P 7 H 1 C 9 Y 7c, 5 5 1 2 6 R.O. DATE RESIDENCE PHONE BUSINESS PHONE com" 003 1201550020 11/30/10 17 -733— TOO 1 417 -5053 TERMS: STRICTLY CASH BOR -PARTS UNLESS ARRANGEMENTS MADE 1 20C ✓Z'. 4 <ELFCTRICAL:. REPAIRS.... r TECH (S) ._437.' Y n292 °.50 hereby authorize the repair work hereinafter C/S LIGHTS ON THE TRUCK SEEM DIM AND WHEN BRIGHTS ARE ON set forth to be done along with the necessary HERES BUZZ NOISE IN DASH SHOULD HAVE STARTER HERE material and agree that you are not respon- TESTED AND TRACED ALL LIGHT CIRCUITS AND TRACED AND sible for loss or damage to vehicle or articles CLEANED ALL STARTER AND FRAME GROUNDS AS CIRCUIT WAS NOT left in vehicle in case of fire, theft, or any other GETT114G GOOD GROUND, STARTER TERMINAL GROUND BROKEN AND cause beyond your control or for any delays REPtkED STARTER caused by unavailability of parts or delays in I[! parts shipments by the supplier or transporter. ARTS QTY Fn- NUMBER DESCRIPTION UNIT PRICE• I hereby grant you and /or your employees OB 1 5 TIES WIRETIES 0.60 3.00 permission to operate the vehicle herein 1 OB 1 1 104610$2 *STRTR REM 2.041 740.00 740.00 described on streets, highways, or elsewhere JOB I TOTAL PARTS 743.00 for the purpose of testing and/or inspection. An express mechanic's lien is hereby acknow- JOB 1 TOTAL LABOR PARTS 1035.50 ledged on below vehicle to secure the amount of repairs thereto OTALS "The Factory Warranty Constitutes All Of The ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 292.50 Warranties With Respect To The Sale Of This HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 743.00 Item/items. The Seller Hereby Expressly Dts- TOTAL SUBLET... 0.00 claims All Warranties, Either Express Or TOTAL G.O.G.... 0.00 Implied, Including Any Implied Warranty Of TOTAL MISC CHG. 0.00 Merchantability Or Fitness For A Particular COMPLETELY SATISFIED TOTAL MISC DISC 0.00 Purpose, And The Seller Neither Assumes TOTAL TAX 0.00 Nor Authorizes Any Other Person To Assume For It Any Liability In Connection With The TOTAL INVOICE 1035.50 Sale of This ItemAtems." THANK YOU E MISCELLANEOUS MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN J /t BULK USED IN REPAIRING YOUR VEHICLE 1 /(f AND COSTS TO DISPOSE OF HAZARDOUS WASTE. r 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 ua a ow e000 oa&2pd avid dear aoivlee... 9� yaa have aw* gWA&dord eaaceeurtrcg Ilia tudnl¢, call me Aewoai4. AG CUSTOMER COPY END OF INVOICE 03:42pm VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $1,921.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 CTCS446550 43- 510.00 $1,035.50 1 hereby certify that the attached invoice(s), or 2201 CTCS447164 43- 510.00 $85.00 bill(s) is (are) true and correct and that the 2201 CTCS446607 1 43- 510.00 $801.33 materials or services itemized thereon for which charge is made were ordered and received except Friday; Dece�iber 10, 2010 A Street Commissioner Street Co- e Issloner Tit 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)) 12/01/10 CTCS446550 $1,035.50 12/06/10 CTCS447164 $85.00 12/07/10 CTCS446607 $801.33 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