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Home My WebLink About193440 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $898.57 PO BOX 1957 CHECK NUMBER: 193440 NOBLESVILLE IN 46060 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 2201 4351000 CTCS448350 564.25 AUTO REPAIR MAINTEN 2201 4351000 CTCS448386 97.50 AUTO REPAIR MAINTEN 2201 4351000 CTCS448462 236.82 AUTO REPAIR MAINTEN e i �J Har 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 1 OWWRAIDENC LICENSE NO. LEAGE CO S C L..' bZ CITY OF CA RM E L STREET DEPT YEAR /MAKE /MODEL Y DATE DELIVERY MILES 3400 W 131ST ST HD SELOb7-15P7, PRODUCTION DATE ARMEL, IN 46074 -8267 .T.EGO.T H K 2 3 U 7 4 .O. IO. R.O. DATE RESIDENCE PHONE BUSINESS PHONE COM 317 411 TERMS: STRICTLY CASH BOR PARTS u UNLESS ARRANGEMENTS MADE 1.;20CV,Z ..._....ELECTRICAL ,REPAIRS TECH(S)- .745 -.z_ _._1 170:00. "I hereby authorize the repair work hereinafter C/S THE BLOWER ONLY WORKS ON 5 ADVISE set forth to be done along with the necessary TESTED AND FOUND THE WIRING AND BLOWER MOTOR OK BUT THE material and agree that you are not respon- REISTER MODULE FAILED AND SHORTED OUT sible for loss or damage to vehicle or articles REPLACED BLOWER RESISTER MODULE AND TESTED OK 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 89019088 RESISTOR 9.215 66.82 66.82 parts shipments by the supplier or transporter. JOB 1 TOTAL PARTS 66.82 1 hereby grant you and /or your employees permission to operate the vehicle herein JOB 1 TOTAL LABOR PARTS 236.82 described on streets, highways, or elsewhere for the purpose of testing and /or inspection. An OTALS------------------------------------------------------------- express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 170.00 of repairs thereto.' HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 66.82 TOTAL SUBLET... 0.00 "The Factory Warranty Constitutes All Of The TOTAL G. O. G... 0.00 Warranties With Respect To The Sale Of This TOTAL MISC CHG. 0.00 Item/Items. The Seller Hereby Expressly Dis- COMPLETELY SATISFIED TOTAL MISC DISC 0.00 claims All Warranties, Either Express Or TOTAL TAX...... 0.00 Implied, Including Any Implied Warranty Of TOTAL INVOICE 236.82 Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume THANK YOU 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 UU�)IUMER SIGNATURE 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 &TOC4 We, a a a "w eaH0lete1# 4444d ,d ar a4 ocoa aeu 9� you &u e 4" gae%I&o, d coaeerm& ticed uRarl¢, call we ,�iexdoor4llry, IBiPA(r,�dl CUSTOMER COPY END OF INVOICE 04:03pm t\ 4 I V 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. O"NRAPENCE ILEAGE CO CITY OF CARMEL STREET DEPT YEAR /MAKEIMODEL iU2 33 Z ffy Y DATE DELIVERY MILES 3 400 1 3 1 ST ST SEL PRODUCTION DATE CARMEL, IN 46074 -8267 '.T.EGOD P 8 1 C 3 3 71014 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COM 311-133-2001 q.L/_5U5j TERMS: STRICTLY CASH BOR &_,PARTS UNLESS ARRANGEMENTS MADE 105CthZ_ �i a Fl1El /DRI.VEABILITY w,. TECH (S) :437,... .',..97,50 hereby authorize the repair work hereinafter C/S THE DASH CLUSTER GAUGES ARE INOP AND ABS LIGHT IS ON set forth to be done along with the necessary AND SEEMS LIKE SPEEDP WORKS THOUGH ADVISE material and agree that you are not respon- TEST'ED AND FOUND NO COOMUNICATION WITH CLUSTER THRU THE sible for loss or damage to vehicle or articles GATEWAY MODULE TRACED WIRING AND REMOVED MODULE AND left in vehicle in case of fire, theft, or any other REINSTALL AND ALL STARTED WORKING OK AND TESTED OK FOR cause beyond your control or for any delays NEW. WAIT TO SEE IF IT HAPPENS AGAIN caused by unavailability of parts or delays in BEFOR -REPLACING THE GATEWAY MODULE parts shipments by the supplier or transporter. I hereby grant you and /or your employees JOB I TOTAL LABOR PARTS 97.50 permission to operate the vehicle herein described on streets, highways, or elsewhere OTALS for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow- ARTS DESIGNATED iniTH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 97.50 ledged on below vehicle to secure the amount HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 of repairs thereto:' TOTAL SUBLET... 0.00 TOTAL G. 0 G 0.00 "The Factory Warranty Constitutes All 01 The TOTAL MISC CHG. 0.00 Warranties With Respect To The Sale Of This COMPLETELY SATISFIED 1 TOTAL MISC DISC 0.00 Item/ltems. The Seller Hereby Expressly Dis- TOTAL TAX...... 0.00 claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of TOTAL INVOICE 97.50 Merchantability Or Fitness For A Particular THANK YOU Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Berson 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 7 ZUe uaxt yaa ea"FiCetefry aativ�ied ukt� a= aerv&e... 9� eau !rave Hce ,�ie�raa�raL�ry. I CUSTOMER COPY END OF INVOICE 12:41 pm al 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 pMRAIpENCE LICENSE NO. b9rILEAGE 9285 COL TTY OF CARM STREET DEPT YEAR/MAKE/MODEL f p I Y DATE DELIVERY MILES 3400 W 131ST ST V HD SEL t PRODUCTION DATE ARMEL, IN 46074 -8267 IT.EGIO.T H K 2 4 U 2 2 .O. O, R.O. DATE RESIDENCE PHONE BUSINESS PHONE com '@G31201550020 127207 317-73T- 411-5053 TERMS: STRICTLY CASH BOR PARTS UNLESS ARRANGEMENTS MADE „1 99CVZBM. �fBLOWERMOT,OR ��.(w r,�TECH(S)f. =745, m a� a 195':I!50n `1 hereby authorize the repair work hereinafter C/S THE BLOWER MOTOR ONLY WORKS ON HIGH SPEED set forth to be done along with the necessary TESTED AND FOUND THE BLOWER MOTOR FAILING AND DRAWING material and agree that you are not respon TO MANY AMPS AND SHORTED AND MELTED WIRING FROM BLOWER MOTOR sible for loss or damage to vehicle or articles TO MODULE AND SHORTED MODULE, REPLACED BLOWER MOTOR AND left in vehicle in case of fire, theft, or any other MODULE AND WIRING HARNESS AND TESTED OK. cause beyond your control or for any delays caused by unavailability of parts or delays in ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- parts shipments by the supplier or transporter. OB 1 1 89019089 RESISTOR 9.215 67.41 67.41 1 hereby grant you and/or your employees OB 1 1 19153680 MOTOR KIT 8.855 205.34 205.34 permission to operate the vehicle herein OB 1 1 15862656 CONNECTOR 9.215 96.00 96.00 described on streets, highways, or elsewhere JOB 1 TOTAL PARTS 368.75 for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow JOB 1 TOTAL LABOR PARTS 564.25 ledged on below vehicle to secure the amount of repairs thereto" ;�2�OOCUZINSPEC 0 UnVEHICLE1> INSPECTION 3' x ,7` TECH(S?.., 5 PERFORM GM MULTI INSPECTION The Factory Warranty Constitutes All Of The GM MULTI-POINT INSPECTION PERFORMED Warranties With Respect To The Sale Of This ItemAtems. The Seller Hereby Expressly Dis- ARTS 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 Nor Authorizes Any Other Person To Assume OMMENTS For It Any Liability In Connection With The ALL JEFF STEWART 733 2001 Sale of This Itemlltems.° OTALS MISCELLANEOUS MATERIAL CHARGE ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 195.50 10% OF LABOR CHARGES TO A MAXIMUM HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 368.75 OF $15.00 IS CHARGES ON REPAIRS TO TOTAL SUBLET... 0.00 COVER COSTS OF SUPPLIED BOUGHT IN TOTAL G.O. G.... 0.00 BULK USED IN REPAIRING YOUR VEHICLE TOTAL MISC CHG. 0.00 AND COSTS TO DISPOSE OF HAZARDOUS COMPLETELY SATISFIED TOTAL MISC DISC 0.00 WASTE. TOTAL TAX...... 0.00 TOTAL INVOICE 564.25 CASH OR CTERMS REDIT CARD ONLY 1 THANK YOU Any other arrangement must be approved 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%. US?TR We &kart "w edKo&eefry aatlV& d &qt4 drat: dmvicee_ 17� "w /acre euW $ueatidsa maem4eaf tlsca &W44e, e4& we A irvas 44. IS i 5 WE9 Y 1 1 CUSTOMER COPY END OF INVOICE 10:04am V NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $898.57 ON ACCOUNT OF APPROPRIA ION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 CTCS448462 43- 510.00 $236.82 1 hereby certify that the attached invoice(s), or 2201 CTCS448350 43- 510.00 $564.25 bill(s) is (are) true and correct and that the 2201 CTCS448386 1 43- 510.00 $97.50 materials or services itemized thereon for which charge is made were ordered and received except Mo nday, January 03, 2011 s Eor m ripr iis io,a l: 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)) 12/20/10 CTCS448462 $236.82 12/20/10 CTCS448350 $564.25 12/20/10 CTCS448386 $97.50 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