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Home My WebLink About194610 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 0 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $1,668.97 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY a, o PO Box 1957 CHECK NUMBER: 194610 NOBLESVILLE IN 46060 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS451821 671.14 AUTO REPAIR MAINTEN 2201 4351000 CTCS452170 997.83 AUTO REPAIR MAINTEN T F I tiar www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317- 773 -1090 Fx: 317 776 -5038 CUSTOMER NO. ADVISOR TAG NO INVOICE DATE INVOICE NO. A LICENSE NO 6 Z ILEAGE 0 0 CO 2' C r" CITY OF CARMEL STREET DEPT YEARiMAYE/MODEL Y DATE DELIVERY MILES 3400 W 131ST ST SEL 4 PRODUCTION DATE CARMEL, IN 46074 -8267 i.E UO. O. o8 2 6 1 0 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMh 3t7 ffif BOR &,PARTS TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE 42 1. z16G�Z AX! LEREPA 'IRS 45000 "I hereby authorize the repair work hereinafter C/S THERE IS A PROBLEM WITH RIGHT HALF SHAFT, CUSTOMER HAS set forth to be done along with the necessary REPLACED TWICE. PART IS IN BED OF TRUCK AND BOLTS ARE IN material and agree that you are not respon- LEFT FRONT DOOR PANEL sible for loss or damage to vehicle or articles TESTED AND FOUND NO REASON THAT WOULD CAUSE THE HALFSHAFT left in vehicle in case of fire, theft, or any other TO BREAK OTHER THAN A FAILED SHAFT ALSO FOUND FRONT RT WHEEL cause beyond your control or for any delays HUB LOOSE AND FRONT BRAKES WORN OUT.REMOVED AND REPLACED THE caused by unavailability of parts or delays in RF HALFSHAFT AND REPLACED THE RF HUB ASSEMBLY AND FRONT parts shipments by the supplier or transporter. BRAKE PADS BOTH SIDE$ 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 7 ;�w, 7 uktl owac aatuiee... '9d "W &uwe 4atl, TO, gue�uacrQ tocceazsusre� tl�id uo r�, eal6 me J 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%. 7 mcr4 a4m aerzcew... V" leave a q 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