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Home My WebLink About193116 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $1,421.04 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 193116 NOBLESVILLE IN 46060 CHECK DATE: 12/22/2010 DEPART ACC PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS447330 672.84 AUTO REPAIR MAINTEN 2201 4351000 CTCS447331 748.20 AUTO REPAIR MAINTEN 12114/2010 15:22 3177763254 HARE CHEVROLET SERV PAGE 63/03 CTC8447331 0 2001 Stoney Creek Rd. 4 Hiare P•0. Box 1957 Noblesville, IN 46061 CH EVROLET*OLDSMOBILE Telephone: 317 773.1090 L S inco 1847 Service Dept. 317 -776 -5040 IIIIIBIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllllllllllllllllllll IIIIIQIIII AMERICA'S OLDEST TRANSPORTATION FIRM 317-776 -5041 0101rCTCS491 7331 cusroAeER Na. 0 AoVI$Qq TAG 1,713HN PENCE 691 uo 161 I�VoJ2�14'/10 E lOrLIVERY 31 LAeaA RAlE LI eE No Mi45AQC COLOR CITY OF CARMEL STREET DEPT H 36, 365 RED/ 4 0 131sT ST EAR I MAKF, l r40ML n51, VARY HATE MlI,G5 CARMEL, T N 460 -8267 00 /GMC /COP KICK VEHICLE I,p, N0, 1 G D `C 7 N 4 C 5 Y 5 2 4 6 3 I MLINa D @_ER NO. PFOf7pp'1pN SATE F. T. F. NO, F. O. NO. R, 0, DATE 0031201550020 1 2 /47/ 10 RESII)ENCF.RHONE OUSINESB,PHON@ COMMENT$ 317 733-2001 4 17 -5053 LABOR &,PARTS J� W ql ryy t ti :,r1.,�'tl�li,�l r I. IY:I, "'m7lailhTd'Y.f� s;,. .•I'al;:Yrr� 1.i. ,.1 i,I: +rf! lh,l s�i.,l4 a; j I, i,jE TERMS: STRICTLY CASH C/S CHECK TARP OPERATION AND ORDER PARTS AS NEEDED TESTED AND REMOVED AND REPLACED THE RT SIDE MAIN ARM AND UNLESS ARRANGEMENT MADE ALL 3 SPRINGS AND REPLACED MIDDLE ARM AND TOP ARM ON THE '7 hereby authorize the repair work herePhaltor PASS SIDE AND ALL TENSION SPRINGS not fnrth to be done Along with the necessary material and agree that you are not respcnslble PARTS QTY--- FP•NUMBER DESCRIPTION-------- ----UNIT PRICE for Ices ordamagato vehic or articles lef in JOB 1 1 88661, SPRING PRICE- vehicle In case of fire, than or Any other cause JOB 4 1 Z 886 ARM 2 1 0.88 210.8 217.98 B beyond your control or for any dolaya caused by 008 1 1 88661 ARM 105. 105.8 8 88 Uravatlablilty of parts or Ueiays in pans s hip- JOB �f 1 2 88661 SPRING 10.50 21.00 mates by the supplier or transporter, I hereby JOB 1 TOTAL PARTS 455.70 grAnt you and/or your empb}rees permission to operate the vehicle herein described on streets, JOB 1 TOTAL LABOR PARTS 748 7.0 l lghways or elsewhora for the p urposa of lasting and /or inspection. An express mechanlc's lien is heretty acknowledged on vehicle to secure the PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE amount of mpalrs thoreto.^ TOTAL P THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL P A R ARTS 292.50 TS, 455.70 TOTAL SUBLCT... 0.00 'The Factory Warranty Conatituteg Ali Of The TOTAL G.O.G. 0.00 Warranties With Respect To The Sale Of This COMPLETELY SATISFIED TOTAL MISC CHG. 0.00 ItemAtema, The Seller Here Ex read Hereby p Y TOTAL MISC 41SC 0.00 TOTAL TAX—_ 0 00 Disclaims All Warranties, Either Express Or Implied, Including Any Implied Warranty of TOTAL, INVOICE 748,20 Merchantability Or Fl tness For A Particular THANK YOU Purpose, And The Sailer NeltherAssumeo Nor Aulhorizes Any Other Person To Aseumo For It Any Llsbfllty In CoeneeMon Wth The Sale Of This hamAtems: PA GE t OF 1 ACCOUNTING COPY I END OF INVOICE j 03;2spl7S CopyAphl m 7AAA T}In �aaT4�T aMwaiA�cm.m"'� 12/14/2016 15:22 3177763254 HARE CHEVROLET SERV PAGE 02/03 CTC$447330 n Amill re 2001 Stoney Greek Rd. HC1 P.O. Box 1957 4 NobiesvHle, IN 45051 w CHEVROLET* OLDSMOBILE Telephone: 317 -773 -1090 C� p p! Since 1847 Service Dept. 317 -775 -5040 Ill�lllllf [Illlllil Illllllllllillllillllllllilll Jill 01 AMERICA'S OLDEST TRANSPORTATION FIRM 317- 776 -5041 01017CTCE447330 CUSTOMER NG, 4642 dbws4R rA°ND, INvarE; IN NO aoHN PENCE- 91 2 55 12/14/1.0 CTCS447330 CITY OF CARMEL STREE DEPT 1JSUARAT c ND, E ZO- MILEAQ2 24, 818 RFa/ sTncK 3400 w 131ST ST EAR MA IMODEL bELIYERV °ATF DELIVENY MII.P_S CARME:L., IN 46074 -8267 OS VEHICLE I,n ND. GM,NO, .TRUCK 12/48/04 SEWNG DFALER ND. PR4AUGTIGN DATE x�or F. T. E. NO. a 9, Nd. R. O. R °ATP., 0031 I 12/07/10 ESIDERCE PHONE eu9lNijS3 Pl�dNE c9MMeNTe 317• 733 -2041 417 -5053 r "n,!' I l'srl'�M�� rti`M'Nr ijlll I �IIM t I r ,t l N�i I,!1i h ri ri V TI �4��43f]; l i illEl ^I ,j °ICI IiY ik I it t i y C/S G'HECK TARP OPERATION Atdd ORgER PARTS TERMS. STRICTLY CASH TESTED AND REPLACED REAR CROSS ARM ACROSS THE RED AND UNLESS ARRANGEMENT MADE REPLACED TARP AND TENSION SPRING$ "I hereby auihorize the repair work heteinafter set forth to be done along with the necessary PARTS. QTY-- DESCRIPTION— material and agree that you are not responsible JOB 1 1 88 CROSS ARM UNIT PRICE- for loss or damage to vehicle er articlas left In 10.5 JOB 1 4 8661 SPRING 0 74.80 vehicle in case of fire, theft or any other Gauge 2 JOB I 1 88661 TARP 10.50 42.00 beyond your control or for any delays caused by JOB 1 TOTAL PARTS 358.40 ays 36.60 236.60 unilabtllty of parts or delays In parts Ship. manta by the supplier or transporter. I hereby JOB 1 TOTAL LABOR PARTS 672,84 grant you and/or your employees permission to TOTALS...... operate the vehicle heraln deacrlbad on slraols. highways or eNewhore for the purpose of testing PARTS DESIGNATED WITH AN *INDICATES LIFETIME GUARANTEE T and/or inspection, An oxpreaa mechanlo's lien la TOTAL LABOR.... 3,14.44 hereby acknowledged on vehicle to secure the THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 358.40 amount of repairs thereto,' TOTAL SUBLET.., 0100 TOTAL G.O,G.... 0.00 CDt4PLETELY SATISFIED i TOTAL M15C CHG. 0.00 'The Factory Warranty Constitutes All Of The TOTAL MISC D I S C 0.00 Warranties With Respect TD The Sale Of This TOTAL TAX...... 0.00 ItlDn'MOmg, The seller Hereby Expressly TOTAL INVOICE 672.$4 Disclaims All W arrafttios, Either Express or Impiled, Including Any Implled Warranty Of THANK YOU Mercharftliliy Or Fitness For A- Par &cular Purpose, And Tha Seller Neither Assumes Nor Authorizes Any Other Person To Assume For It Any Uabfflty In Connection With The Sale Of Thls hemlltems," PAGE 7 OF 1 ACCOUNTING copy I ENp OF INVOICE I 03;21pm c9AYMOM6D 176 77,n $7 1 l nml A�d w m R neinen.nre VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $1,421.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 CTCS447331 43- 510.00 $748.20 1 hereby certify that the attached invoice(s), or 2201 CTCS447330 43- 510.00 $672.84 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 /I Thursday, De�cember 16, 2010 /b i_! g Street C Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Boars! 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)) 12/14/10 CTCS447331 $748.20 12/14/10 CTCS447330 $672.84 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