192832 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