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Home My WebLink About198119 06/06/2011 voided a- CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $347.50 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 198119 NOBLESVILLE IN 46060 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS461193 347.50 AUTO REPAIR MATNTEN I tia r e www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317-773-1090 Fx.317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO INVOICE DATE INVOICE NO. 46420 1 [A4NR AjFENCE LICENSE NO. ILEAGE A3 b C CITY OF CARMEL STREET DEPT YEAR /MAKE /M °DE` ZUZ Y DATE DELIVERY MILES 3400 w 131ST ST 03 7 GMC i I TRUCK SELLING DEALER NO. PRODUCTION DATE CARMEL, IN 46074 -8267 .O O. R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMh TERMS: STRICTLY CASH BOR PARTS UNLESS ARRANGEMENTS MADE 1 12CVZ `:'%SUSP.EN$IQNfxREPAIRS ':ti "t:" TECH (S) :437 "I hereby authorize the repair work hereinafter SWAP GEAR BOX set forth to be done along with the necessary REMOVED AND REPLACED CUST SUPPLIED GEAR BOX AND FILLED material and agree that you are not respon- AND BLED SYSTEM 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 J OB 1 2 123458816 12345881 BULK ATF 3.75 7.50 caused by unavailability of parts or delays in JOB 1 TOTAL PARTS 7.50 parts shipments by the supplier or transporter. I hereby grant you and /or your employees JOB 1 TOTAL LABOR PARTS 262.50 permission to operate the vehicle herein described on streets, highways, or elsewhere $ELEGTRIGALREPAIRS��. �`TECH(37 $5 100: for the purpose of testing and/or inspection. An CHECK FUEL GAUGE WIRING ADVISE express mechanic's lien is hereby acknow- TESTED AND FUEL GAUGE WIRING IS THE PROBLEM AND ALL GAUGE ledged on below vehicle to secure the amount SWEEP TESTS ARE OK,TRIED THE FACTORY CONNECTORS AND THEY of repairs thereto" ARE 4 WIRE INSTEAD OF 2 WIRE, MADE SOME BETTER CONNECTORS ON BOTH SIDES AND ADVISED JEFF The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This ARTS -QTY FP-NUMBER DESCRIPTION UNIT PRICE Item/items. The Seller Hereby Expressly Dis- JOB 2 TOTAL PARTS 0.00 claims All Warranties, Either Express Or JOB 2 TOTAL LABOR &PARTS 85.00 Implied Including Any Implied Warranty Of Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes OTALS Nor Authorizes Any Other Person To Assume ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 340.00 For It Any Liability In Connection With The HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 7.50 Sale of This Item/Items." TOTAL SUBLET... 0.00 MISCELLANEOUS TOTAL G.O.G.... 0.00 MATERIAL CHARGE TOTAL MISC CHG. 0.00 10% OF LABOR CHARGES TO A MAXIMUM COMPLETELY SATISFIED TOTAL MISC DISC 0.00 OF $15.00 IS CHARGES ON REPAIRS TO TOTAL TAX..... 0.00 COVER COSTS OF SUPPLIED BOUGHT IN TOTAL INVOICE 347.50 BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS THANK YOU WASTE. TERMS CASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager. For any credit account: Q� A FINANCE CHARGE OF 1 (minimum v charge of $.50) on the total unpaid balance of Cum SIGNATURE purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate 18 7&e, wa rt q4w coot leez(# aatl oa a ocra aehadee... 9d qzw &w aruy W*C&r"4V 404 cva Z4, talc me Acw4ora&*. sFtAC�EIma®�1 CUSTOMER COPY f END OF INVOICE 08:32am 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)) 05/20/11 CTCS461193 $347.50 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Hare Chevrolet IN SUM OF$ 2001 Stoney Creek Road Noblesville, IN 46060 $347.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 CTCS461193 43- 510.00 $347.50 1 hereby certify that the attached invoice(s), or 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 1 Wednesday��June 01, 2011 U" Street Commis offer F vvt 6011111 J 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund