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Home My WebLink About194211 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 a. ONE CIVIC SQUARE HARE CHEVROLET INC CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $503.74 PO Box 1957 CHECK NUMBER: 194211 NOBLESVILLE IN 46060 CHECK DATE: 21312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS451274 260.86 AUTO REPAIR MAINTEN 2201 4351000 CTCS451335 242.88 AUTO REPAIR MAINTEN f I www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317- 773 -1090 Fx:317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO, OVOICE DATE INVOICE NO JAMINR ATPLINCIL LICENSE NO. bj CO S CITY OF CARMEL STREET DEPT YE AR/MAKE Y °ATE DELIVERY MILES 3400 IN 131ST ST IV Z5UU HD SELL PRODUCTION DATE CARMEL, IN 46074 -8267 .T-E 0. I H K 2 4 U Z Z P 0 3 0 U Z 4 1 9 R.O. DATE READENCE PHONE BUSINESS PHONE COM TERMS: STRICTLY CASH OR PARTS UNLESS ARRANGEMENTS MADE :.13 30UZ _.ENGINE, REPAIRS avTECH(S).:992763� e 17$.50" hereby authorize the repair work hereinafter C/S HAS BROKEN MOTOR MOUNT THINKS RT SIDE ADVISE set forth to be done along with the necessary REMOVED PLOW AND material and agree that you are not respon- TESTED AND REPLACED THE RT SIDE MOTOR MOUNT AND REINSTALLED sible for loss or damage to vehicle or articles PLOW left in vehicle in case of fire, theft, or any other cause beyond your control or for any delays ARTS QTY UMBER DESCRIPTION UNIT PRICE caused by unavailability of parts or delays in OB 1 1 25828247 MOUNT 0.027 82.36 82.36 parts shipments by the supplier or transporter. JOB 1 TOTAL PARTS 82.36 1 hereby grant you and /or your employees permission to operate the vehicle herein JOB 1 TOTAL LABOR PARTS 260.86 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.... 178.50 of repairs thereto" HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 82.36 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 ItemAtems. 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 26 0.86 Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes THANK YOU I Nor Authorizes Any Other Person To Assume For It Any Liability In Connection With The Sale of This Item/Items." MISCELLANEOUS n 6 7 10 OF LABOR CHARGE ABOR CHARGES TO A MAXIMUM r EEffff"` OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN ISM- BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TERMS GASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager. For any credit account: A FINANCE CHARGE OF 112% (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 iWa ocai dow&e... 9d qp lave gaea&004 esa4mvm da &W d, call vere ,fier¢a�rafl.�y. IB1yAGEd4&F91 CUSTOMER COPY END OF INVOICE 05:33pm 4 i .(dam v 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. A LICENSE NO. AILEAGE CO G11215/11 _*c:5431335 CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL YDATE DELIVERY MILES 3400 w 131ST ST SELLING DEALER NO PRODUCTION DATE CARMEL, IN 46074 -8267 ?.E O. O. O. R.O. DATE RESIDENCE PHONE BUSINESS PHONE 7570 3120155002101 TERMS: STRICTLY CASH BOR PARTS UNLESS ARRANGEMENTS MADE FUEL /ORI:VEABILITY':„ s >."TECH(S)F.132 x127 =.50_: hereby authorize the repair work hereinafter C/S WHEN PUT INTO PARK AND RESTARTED IT WILL START AND WONT set forth to be done along with the necessary GFO INTO DRIVE LIKE THE SHIFTER IS STUCK ADVISE material and agree that you are not respon- TESTED AND FOUND THE BTSI SOLENOID FAILED AND SHORTED sibfe for lass or damage to vehicle or articles THE BRAKE SWITCH. left in vehicle in case of fire, theft, or any other REMOVED ALL NEEDED HARDWARE AND REPLACED BTSI AND BRAKE cause beyond your control or for any delays SWITCH AND TESTED OK caused by unavailability of parts or delays in parts shipments by the supplier or transporter. ARTS QTY FP- NUMBER DESCRIPTION------------- -UNIT PRICE- I hereby grant you and/or your employees OB 1 1 15128874 SWITCH 2.447 26.59 26.59 permission to operate the vehicle herein J OB 1 1 26094827 ACTUATOR 4.053 88.79 88.79 described on streets, highways, or elsewhere JOB 1 TOTAL PARTS 115.38 for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow- JOB 1 TCTAL LABOR n PARTS 242.88 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.... 127.50 Warranties With Respect To The Sale Of This HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 115.38 IternA The Seller Hereby Expressly Dis- 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 TOTAL INVOICE 242.88 For It Any Liability In Connection With The Sale of This item/items." THANK YOU MISCELLANEOUS MATERIAL CHARGE 10°! OF LABOR CHARGES TO A MAXIMUM ER C IS CHARGES REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. D U P L I C A T E I N V 0 I C E 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 $.50) on the total unpaid balance of purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate 18 a�ttk ocai a�rvtee... °I you lraue a�uy yue�ttlasr2 ee uezKUCq tlu� &-M4, cal$ me Aarao4a14. IB�AC dapf§1 CUSTOMER COPY END OF INVOICE 01.54pm VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $503.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 CTCS451274 43- 510.00 $260.86 1 hereby certify that the attached invoice(s), or 2201 CTCS451335 43- 510 -00 $242.88 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 �fJ Thursd ayf January 27, 2011 Street Commissioner 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)) 01125/11 CTCS451274 $260.86 01/26/11 CTCS451335 $242.88 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