194610 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
0 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $1,668.97
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
a, o PO Box 1957 CHECK NUMBER: 194610
NOBLESVILLE IN 46060
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS451821 671.14 AUTO REPAIR MAINTEN
2201 4351000 CTCS452170 997.83 AUTO REPAIR MAINTEN
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www.hareauto.com
CHEVROLET
2001 Stoney Creek Road Noblesville, Indiana 46060
Ph: 317- 773 -1090 Fx: 317 776 -5038
CUSTOMER NO. ADVISOR TAG NO INVOICE DATE INVOICE NO.
A LICENSE NO 6 Z ILEAGE 0 0 CO 2' C r"
CITY OF CARMEL STREET DEPT YEARiMAYE/MODEL Y DATE DELIVERY MILES
3400 W 131ST ST
SEL 4 PRODUCTION DATE
CARMEL, IN 46074 -8267
i.E UO. O. o8 2 6 1 0 R.O. DATE
RESIDENCE PHONE BUSINESS PHONE COMh
3t7 ffif BOR &,PARTS TERMS: STRICTLY CASH
UNLESS ARRANGEMENTS MADE
42 1. z16G�Z AX! LEREPA 'IRS 45000 "I hereby authorize the repair work hereinafter
C/S THERE IS A PROBLEM WITH RIGHT HALF SHAFT, CUSTOMER HAS set forth to be done along with the necessary
REPLACED TWICE. PART IS IN BED OF TRUCK AND BOLTS ARE IN material and agree that you are not respon-
LEFT FRONT DOOR PANEL sible for loss or damage to vehicle or articles
TESTED AND FOUND NO REASON THAT WOULD CAUSE THE HALFSHAFT left in vehicle in case of fire, theft, or any other
TO BREAK OTHER THAN A FAILED SHAFT ALSO FOUND FRONT RT WHEEL cause beyond your control or for any delays
HUB LOOSE AND FRONT BRAKES WORN OUT.REMOVED AND REPLACED THE caused by unavailability of parts or delays in
RF HALFSHAFT AND REPLACED THE RF HUB ASSEMBLY AND FRONT parts shipments by the supplier or transporter.
BRAKE PADS BOTH SIDE$ AND RESURFACED THE FRONT BRAKE ROTORS I hereby grant you and /or your employees
AND TESTED OK permission to operate the vehicle herein
described on streets, highways, or elsewhere
ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- for the purpose of testing and /or inspection. An
OB 1 1 88909670 PAD KIT 5.017 60.13 60.13 express mechanic's lien is hereby acknow-
OB 1 1 15946733 *HUB 6.307 270.20 270.20 ledged on below vehicle to secure the amount
J OB 1 1 AXLE. 90249. 189.90 189.90 of repairs thereto"
JOB 1 TOTAL PARTS 520.23
JOB 1 TOTAL LABOR &PARTS 97D .23 The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
W 2 OOGVZINSPECT� VEHICL'E';3NSPECT 0' 1 a" TECN(5) .992647 E ,0 00 Item! Items. The Seller Hereby Expressly Dis-
REMOVED AND REPLACED 4 MARKER LAMPS SHORTED claims All warranties, Either Express Or
Implied, Including Any Implied Warranty Of
ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- Merchantability Or Fitness For particular
08 2 2 90250 LAMP 6.90 13.80 Purpose, And The Seller Neither Assumes
J OB 2 2 90250 LAMP 6.90 13.80 Nor Authorizes Any Other person To Assume
JOB 2 TOTAL PARTS 27.60 For It Any Liability In Connection With The
Sale of This Item/Items."
JOB 2 TOTAL LABOR PARTS 27.60 MISCELLANEOUS
MATERIAL CHARGE
33 -2001 10% OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGES ON REPAIRS TO
OTALS--- COVER COSTS OF SUPPLIED BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 450.00 AND COSTS TO DISPOSE OF HAZARDOUS
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 547.83 waSTE.
TOTAL SUBLET... 0.00 TERMS
TOTAL G.O.G.... 0.00
TOTAL MISC CHG. 0.00 CASH OR CREDIT CARD ONLY
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 Any other arrangement must be approved by
TOTAL TAX...... 0.00 the General Manager. For any credit account:
A FINANCE CHARGE OF 1 (minimum
TOTAL INVOICE 997.83 charge of $.50) on the total unpaid balance of
purchases and charges over 30 days will be
THANK YOU added to the balance o the account. Annual
percentage rate 18
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IBRfAGE1540,E9 CUSTOMER COPY END OF INVOICE 03:59pm
I tia re
www.hareauto.com
CHEVROLET
2001 Stoney Creek Road NoUesville, Indiana 46060
Ph: 317- 773 -1090 Fx: 317- 776 -5038
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
JWfiR ATPENILL LICENSE NO ILEAGE CO
CITY OF CARM E L STREET DEPT YEARIMAKE/MODEL Y DATE DELIVERY MILES
3400 w 131ST ST in 2 SEL PRODUCTION DATE
CARNlEL, IN 46074 -8267
-TE o I H K 2 4 tj 8 3 E R.O. DATE
RESIDENCE PHONE BUSINESS PHONE COM 01131 11
PERMS: STRICTLY CASH
OR PARTS UNLESS ARRANGEMENTS MADE
1' 03CVZ ,4 I ��Y, ENGINE Rl PAIRS ..t. ,y r TECFI(S) Z21 .1 a A.lw 340 "I hereby authorize the repair work hereinafter
C/S CRANKS AND NO START ADVISE set forth to be done along with the necessary
TESTED AND REMOVED ALL NEEDED HARDWARE AND FUEL TANK AND material and agree that you are not respon-
REPLACED FUEL PUMP MODULE AND REINSTALLED TANK sible for loss or damage to vehicle or articles
left in vehicle in case of fire, theft, or any other
ARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- cause beyond your control or for any delays
OB 1 1 19153712 *MODULE KI 3.107 331.14 331.14 caused by unavailability of parts or delays in
JOB 1 TOTAL PARTS 331.14 parts shipments by the supplier or transporter.
JOB 1 TOTAL LABOR &PARTS 671.14 I hereby grant you and/or your employees
permission to operate the vehicle herein
described on streets, highways, or elsewhere
OMMENTS for the purpose of testing and /or inspection. An
SAP express mechanic's lien is hereby acknow-
led ed on below vehicle to secure the amount
OTALS
g
of repairs thereto"
ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 340.00 "The Factory Warranty Constitutes All Of The
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 331.14 Warranties With Respect To The Sale Of This
TOTAL SUBLET... 0.00 Item/items. The Seller Hereby Expressly Dis-
TOTAL G.O.G.... 0.00 claims All Warranties, Either Express Or
TOTAL MISC. CHG. 0.00 Implied, Including Any Implied Warranty Of
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 Merchantability Or Fitness For A Particular
TOTAL TAX...... 0 00 Purpose, And The Seller Neither Assumes
TOTAL INVOICE 671.14 Nor Authorizes Any Other Person To Assume
For It Any Liability In Connection With The
THANK YOU Sale of This ItemAtems."
MISCELLANEOUS
MATERIAL CHARGE
10% OF LABOR CHARGES TO A MAXIMUM O F IS CHARGES ON REPAIRS TO
COVER COSTS OF SUPPLIED BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
Y R 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 1 /2% (minimum
charge of $.60) 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%.
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gaw&oaa eoacvrw.o tlua waa.�¢, call
{cowaaa.E�ry.
IBRAGE04GY1591 CUSTOMER COPY END OF INVOICE 04:26pm
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
i.�u6q�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
0 I hereby certify that the attached invoice(s), or
2201 CTCS451821 43 -510A0 $671.14 bill(s) is (are) true and correct and that the
2201 CTCS452170 1 43- 510.00 $997.83
materials or services itemized thereon for
which charge is made were ordered and
received except
Monda y ,/February 14, 201'
.a
Street Commissioger
C4 At
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))
01/31/11 CTCS451821 $671.14
02/09/11 CTCS452170 $997.83
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