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Home My WebLink About193779 01/19/2011 CITY OF CARMEL INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC 0 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $1,840.79 PO Box 1957 CHECK NUMBER: 193779 r °rca. NOBLESVILLE IN 46060 CHECK DATE: 1/1912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 89927CVR 262.50 REPAIR PARTS 2201 4351000 CTCS449002 1,578.29 AUTO REPAIR M.AINTEN t I 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. pKNRAPENCE LICENSE NO. b9 ILEAGE 437 C 7 T`CS` CITY OF CARMEL STREET DEPT YEAWMAKE(MODEL I'EED' YDATE DELIVERY MILES 400 W 131ST ST SIC OP KICK SELLING DEALER NO. PRODUCTION DATE ARMEL, IN 46074 -8267 F,T.rGOD T 7 H 4 C 5 Y rl)TIO 2 4 6 3 1 R.O. DATE p RESIDENCE PHONE BUSINESS PHONE COM I T7 2 8 7 1 0 10 TERMS: STRICTLY CASH ,IA BOR PARTS UNLESS ARRANGEMENTS MADE 1 30CIIZ .a a BODY RREPAIR .1111 I, 3 TECH(S) 437 I r.. h 6 66% hereby authorize the repair work hereinafter C/S REPLACE SOP TARP PARTS PARTS AND LABOR PAID set forth to be done along with the necessary COMPLETED material and agree that you are not respon- sible for loss or damage to vehicle or articles ARTS• QTY FP- NUMBER DESCRIPTION UNIT PRICE- left in vehicle in case of fire, theft, or any other JOB 1 TOTAL PARTS 0.00 cause beyond your control or for any delays caused by unavailability of parts or delays in JOB 1 TOTAL LABOR PARTS 0.00 parts shipments by the supplier or transporter. x, I hereby an you and/or our employees Y 9r t Y Y 2rll @VZ�,mSTAND,BRAIiE TECFf(S),.437,, �.a_ 65Q.;OQ permission to operate the vehicle herein C/S CHECK BRAKES AND HAVE BEEN TOLD THE 6 SLACK ADJUSTERS described on streets, highways, or elsewhere ARE BAD ADVISE for the purpose of testing and /or inspection. An TESTED AND SLACK ADJUSTERS FROZEN IN PLACE AND HAD TO PULL express mechanic's lien is hereby acknow- ALL 6 'WHEELS AND DRUMS AND BRAKES TO ACESS AND REMOVE SLACK ledged on below vehicle to secure the amount ADJUSTERS AND REPLACED ALL 6 AND REPLACED 3 BRAKE CHAMBERS of repairs thereto." NEEDED AND CLEANED ALL BRAKES AND DIRT /SALT AND GREASED ALL ADJUSTERS AND ADJUSTED, NOTE THE REAR SALT SPREADER IS The Factory Warranty Constitutes All Of The HITTING THE REAR BRAKE CHAMBERS AND NEEDS ADJUSTED ALSO Warranties With Respect To The Sale Of This WILL BY NEXT SEASON NEED BRAKES REPLACED ItemAtems. The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or ARTS QTY• FP- NUMBER DESCRIPTION UNIT PRICE- Implied Including Any Implied Warranty Of OB 2 6 89110 ADJ 121.39 728.34 Merchantability Or f=itness For A Particular OB 2 3 89220 CHAMBER 66.65 199.95 Purpose, And The Seller Neither Assumes JOB 2 TOTAL PARTS 928.29 Nor Authorizes Any Other Person To Assume JOB 2 TOTAL LABOR PARTS 1578.29 For It Any Liability �n Connection with The Sale of This ItemAtems." OMMENTS MISCELLANEOUS SAP MATERIAL CHARGE OTALS 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 650.00 BULK USED IN REPAIRING YOUR VEHICLE HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 928.29 AND COSTS TO DISPOSE OF HAZARDOUS TOTAL SUBLET... 0.00 WASTE. TOTAL G.O.G.... 0.00 COMPLETELY SATISFIED TOTAL MISC CHG. 0.00 TERMS TOTAL MISC DISC 0.00 CASH OR CREDIT CARD ONLY TOTAL TAX...... 0.00 Any other arrangement must be approved by TOTAL INVOICE X5'8.29 the General Manager. For any credit account: A FINANCE CHARGE OF 1 (minimum THANK YOU 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 CUSTOMER SIGNATURE We wa-e matt N*etelry 44mipd wax acct¢gcviee... '7� "W lecavea gaee� caoccatstlaog tka u a:, ea& me moo• I CUSTOMER COPY END OF INVOICE 04A5pm A CHEVROLET PONTIAC BUICK GIMC q 2D01 Stoney Creek Road 5336 Pike Plaza Road !t7 Noblesville, Indiana 46060 Indianapolis, Indiana 46254 Ph: 317 773 -1090 Fx: 317 776 -5038 Ph: 317- 299 -5555 Fx: 317 329 -4224 *CALL HARE, NOT THERE JEFF, HEATH, MARK, ED, MIKE AND ROB THANK YOU FOR YOUR CONTINUED BUSINESS *PARTS DIRECT LINE 317 776 -5029 INVOICE DATE 1380 0031201550 -020 TRK #108 CHARGE HEATH DENTON 01/05/11 89927 CVR 317 571 2600 B S CITY OF CARMEL THANKS, L 1 CIVIC SQ p3EFF STEWART T CARMEL, IN 46032 2584 T 0 0 1 .,0" 89104 REWRADIO 350.00 '262.50 262.50 yg DISCLAIMER OF WARRANTIES SUBTOTAL �1G�f C Any warranties on the products sold hereby are those made by the manufacturer The Seller, W. HARE SON, INC., 262.50 hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and W. HARE SON neither assumes nor authorizes any other person to assume for 11 any liability in connection with the sale of said products. All charges due and payable 10th of month following purchaes. Your FINANCE is computed by a single periodic rate of 1 Vz% (minimum charge 50 cents) on the total 0.00 unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18 TAX MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND t0% HANDLING CHARGE RETURNS MUST BE MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY NO REFUND ON ELECTRICAL PARTS. THIS INVOICE. REC'D IN GOOD COND17ION REIGHT 0.00 BY X PAY THIS AMOUNT 40:467e CUSTOMER COPY NET502 PAGE 1 OF 1 VOUCHER NO. WARRAN NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $1,840.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member: 2201 CTCS449002 43- 510.00 $1,578.29 1 hereby certify that the attached invoice(s), or 2201 89927CVR 42- 370.00 $262.50 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 Thursday, January 13, 2011 I Strgt Commissioner orrjrnl;cln r 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 showy 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)) 01/04111 CTCS449002 $1,578.29 01/05/11 89927CVR $262.50 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