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Home My WebLink About198551 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC (i CHECK AMOUNT: $638.07 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 198551 NOBLESVILLE IN 46060 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS462536 638.07 AUTO REPAIR MAINTEN 1 11are k 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. +�r AT CE LICENSE NO. 69 5699 COC 3 0TES462536 S CITY OF CARM E L STREET DEPT YEAR /MAKE /MODEL DE Y DATE DELIVERY MILES 3400 W 131ST ST -_GMQ SIERRA CAB 1EL' PRODUCTION DATE CARMEL, IN 46074 -8267 I T. H K 2 4 U 2 4 F E 0 340.7 R.O. DATE j .t RESIDENCE PHONE BUSINESS PHONE COMM 00312015 11 CASH LABOR. PARTS UNLESS ARRANGEMENTS MADE TERMS. STRICTLY 3# 1- �03CVZ.,� �_L _467.'50; "I hereby authorize the repair work hereinafter' C/S THE OIL DIPSTICK RUSTED OFF AND CHECK AND ADVISE set forth to be done along with the necessary TESTED AND REMOVED STARTER AND TRIED TO REMOVE AND BROKE OFF material and agree that you are not respon- TUBE IN PAN, REMOVED ALL NEEDED HARDWARE AND TO ACESS AND sible for loss or damage to vehicle or articles REPLACED DIPSTICK TUBE AND DEBRIS IN PAN AND REINSTALLED PAN left in vehicle in case of fire, theft or any other a; AND ALSO REPLACED THE OIL COOLER LINE LEAKING WHY PAN WAS cause beyond your control or for any delays OFF AND CLEANED ALL AREAS caused by unavailability of parts or delays in 3i'• parts shipments by the supplier or transporter. PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- I hereby grant you and /or your employees JOB 1 1 15203890 HOSE 1.540 104.05 104.05 permission to operate the vehicle herein <e JOB 1 1 12612350 GASKET 1.429 31.08 31.08 described on streets, highways, or elsewhere JOB 1 1 12563918 TUBE 1.516 17.00 17.00 for the purpose of testing and /or inspection. An Sj JOB 1 1 PK46 -6B 18.44 18.44 express mechanic's lien is hereby acknow- r -a� JOB 1 6 12345610 OIL 8.800 ledged on below vehicle to secure the amount i JOB 1 1 19210283 FILTER 1.836 of repairs thereto.' ira JOB 1 TOTAL PARTS 170.57 "The Factory Warranty Constitutes All Of The JOB 1 TOTAL LABOR PARTS 638.07 Warranties With Respect To The Sale Of This Item/ Items. The Seller Hereby Expressly Dis- COMMENTS claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of I Merchantability Or Fitness For A Particular TOTALS Purp ose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 467.50 For It Any Liability In Connection With The THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 170.57 Sale of Thisltem/Items." TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 MISCELLANEOUS TOTAL MISC CHG. 0.00 MATERIAL CHARGE COMPLETELY SATISFIED TOTAL MISC DISC 0.00 10% OF LABOR CHARGES TO A MAXIMUM TOTAL TAX...... 0.00 OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN TOTAL INVOICE 638.07 BULK USED IN REPAIRING YOUR VEHICLE THANK YOU AND COSTS TO DISPOSE OF HAZARDOUS WASTE. I 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 CUSTOMER SIGNATURE purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate 18 %7 Zf/e cvaaet rfacc easy aettia�ied wa4 ecaa aewe?e... 96 ryocc lave Z" $cce ZNa eoa mW 49 406 awz4, tale we ;y IB /PAGE(4OF 1 CUSTOMER COPY END OF INVOICE 10:12am of ,fa VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $638.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 CTCS462536 43- 510.00 $638.07 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 Thu y rsday ne 16, 2011 U ��v' v� E Street Commissib er Ctrwa4 (nmmiceinnor 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)) 06/03/11 CTCS462536 $638.07 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