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Home My WebLink About195062 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 O ONE CIVIC SQUARE HARE CHEVROLET INC CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $2,193.90 PO BOX 5957 o CHECK NUMBER: 195062 NOBLESVILLE IN 46060 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 90596CVR 41.39 REPAIR PARTS 2201 4237000 CTCS452022 97.50 REPAIR PARTS 2201 4351000 CTCS452839 2,055.01 AUTO REPAIR MAINTEN 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. p r� ARM �p RA LICENSE NO. ILEAGE 7c C C CITY OF EL YEAR /MAKE /MODEL 30 �YDATE DELIVERY MILES 1 CIVIC SQ SELLING DEALER NO PRODUCTION DATE CARMEL, IN 46032 -2584 U,E O. 1 10 5o2 R.O. DATE RESIDENCE PHCNE &USINESS PHONE COM r 317 517 OR PARTS TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE P 09CVZ;� ,HEATING %COOLING" m X97:50 ON "I hereby authorize the repair work hereinafter C/S AIR WILL NOT BLOW OUT DEFROST VENTS, WORKS OUT OF DASH set forth to be done along with the necessary AND FLOOR VENTS material and agree that you are not respon- NEEDS HEATER CASE REMOVED, NO TIME FOR ICE STORM TO 'DISABLE sible for loss or damage to vehicle or articles TRUCK RIGGED DEFROST TO WORK AND DISABLED HEATER MODE left in vehicle in case of fire, theft, or any other SELECT CABLE UNTIL WE CAN TAKE OUT cause beyond your control or for any delays caused by unavailability of parts or delays in JOB 1 TOTAL LABOR PARTS 97.50 parts shipments by the supplier or transporter. I hereby grant you and /or your employees OMMENTS--------------------------------------------------------------- permission to operate the vehicle herein EFF STEWART 417 -5053 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.... 97.50 of repairs thereto.' HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 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 97.50 Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes THANK YOU Nor Authorizes Any Other Person To Assume For It Any Liability In Connection With The Sale of This IternAtems." MISCELLANEOUS MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO CU�TOMLR SIGNATURE 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 1I/2% (minimum charge of $.50) on the total unpaid balance of purchases and charges over 30 days wilf be added to the balance o the account. Annual percentage rate 18%. ZUe u-aw2 you e—V.(e 4 aer&*d 4mz� 04a rte, caEL we Aew4 asa, BRAGE040,691 CUSTOMER COPY END OF INVOICE 02:42pm PONTIAC BL11CK GMC. CHEVROLET 2001 Stoney Creek Road 5336 Pike Plaza Road A l are 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 it CUST. P.O. NO. 'INVOICE DATE 1380 0031201550 020 TRK #16 CHARGE HEATH DENTON 02/14/11 90596 CVR 317 571 -2600 B g 1 CITY OF CARMEL "THANKS L 1 CIVIC SQ P T CARMEL IN 46032 -2584 T 0 0 PART NUMBER/ DESCRIPTION i 0 15173407 CHE 41,39 41:39• A'- T 1 CK 16.437 20 55.19 S, r /f a. s; DISCLAIMER OF WARRANTIES SUBTOTAL Any warranties on the products sold hereby are those made by the manufacturer. The Seller, W. HARE SON, INC., 41.39 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 it 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 1 12% (minimum charge 50 cents) on the total unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18 n AX 0.00 MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND 10% HANDLING CHARGE RETURNS MIDST RE MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY N REFUND ON ELECTRICAL PARTS, THIS INVOICE. RECD IN GOOD CONDITION REIGHT BY X t PAY THiS AMOUNT 0.00 41 39 T *01408 C Sr MER COPY NET502 PAGE 1 OF 1 e 4 Al H ar e www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph. 317- 773 -1090 Fx. 317- 776 -5038 CUSTOMER NO, ADVISOR SAG NO. INVOICE DATE INVOICE NO. jQHV A 7 FIl LICENSE NO. rILEAGE CO CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL 28,759 R horly DATE DELIVERY MILES 3400 w 131ST ST SEL12 PRODUCTION DATE CARMEL, IN 46074 -8267 T.E O. D 1 8 c 4 c 4 5 .0..'O. R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMh T 317-733-2001 4.1-7-5055 TERMS: STRICTLY CASH OR &PARTS UNLESS ARRANGEMENTS MADE Tll2CVZPRna STEERING CONCERNS aim TECH (S) :437.3 M 25500 hereby authorize The repair work hereinafter CIS THE STEERING GEARBOX IS LEAKING SOP HERE set forth to be done along with the necessary TESTED AND REMOVED AND REPLACED THE POWER STEERING material and agree that you are not respon- GEARBOX ASSEMBLY AND BLED SYSTEM AND FILLED NEW FLUID sible for less 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 J OB 1 1 15143282 GEAR 6.508 1800.01 1800.01 caused by unavailability of parts or delays in JOB 1 TOTAL PARTS 1800.01 parts shipments by the supplier or transporter. JOB 1 TOTAL LABOR &PARTS 2055.p1 I hereby grant you and/or your employees permission to operate the vehicle herein described on streets, highways, orelsewhere T OTALS for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow- ARTS DESIGNATE WITH AN LIFETIME GUARANTEE TOTAL LABOR.... 255.00 ledged on below vehicle to secure the amount HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 1800.01 of repairs thereto.' TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 "The Factory Warranty Constitutes All Of The TOTAL MISC CHG. 0.00 Warranties With Respect To The Sale Of This COMPLETELY SATISFIED TOTAL MISC DISC 0.00 ItemAtems. The Seller Hereby Expressly Dis- TOTAL TAX...... 0.00 claims All Warranties, Either Express Or TOTAL INVOICE 2055.01 Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular THANK YOU Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume For It Any Liability In Connection With The Sale of This ItemAtems." MISCELLANEOUS LA BOR M C HA RLES T O A 10% OF LABOR CRGES T A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO 7 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' /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 Ze, waat you e4wA&e_- acar&#6d wea 6" deruaee... '7� you 4W 4,q guw&oad eoa uuaq: tlta wad, cafC ace ,Yzez¢aaulliy IB9AG&d4Qf591 CUSTOMER COPY END OF INVOICE 04:55pm VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $2,193.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 CTCS452022 42- 370.00 $97.50 1 hereby certify that the attached invoice(s), or 2201 90596CVR 42- 370.00 $41.39 bill(s) is (are) true and correct and that the 2201 CTCS452839 1 43- 510.00 $2,055.01 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 24, 2011 SSt eeeLOmrnis ssoo eer 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)) 02/04/11 CTCS452022 $97.50 02/14111 90596CVR $41.39 02/17111 CTCS452839 $2,055.01 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