166700 12/10/2008 CITY OF CARMEL, INDIA A, VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $327.44
PO BOX 1957 CHECK NUMBER: 166700
NOBLESVILLE IN 46060
CHECK DATE: 1211012008
[?EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
2201 4351000 CTCS386327 327.44 AUTO REPAIR MAINTEN
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45 "al
lHare CHEVROLET PONTI/aC BUICK GMC
2001 Stoney Creek Road 5336 Pike Plaza Road
Nobl esville, Indiana 46060 Indianapolis, Indiana 46254
www.hareauto Ph: 317- 773 -1090 Fx: 317 -776 -5038 Ph: 317- 299 -5555 Fx: 317 329 -4224
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
11/19/08 CTCS386327
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT YEA 88 816 RED
R /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3400 w 131ST ST TRIICK WESTFIELD, IN 46074 -8267 VEHI LEI.D. NO. SELLING DEALER NO. PRODUCTION DATE
F.T.E. NO. P.O. NO. R.O. DATE
00312015500 11/14/08
RESIDENCE PHONE BUSINESS PHONE COMMENTS
733 -2001 417 -5053
LABOR PARTS---------------------------------------------------------------- TERMS: STRICTLY CASH
J 1 05CVZ FUEL /DRIVEABILITY TECH(S) :437, 195';00 UNLESS ARRANGEMENTS MADE
C/S CRANKS AND CRANKS TO START MOST TIMES,WILL START AND RUN hereby authorize the repair work hereinafter
ROUGH,ADVISE set forth to be done along with the necessary
TESTED AND FOUND THE FUEL PRESSURE NOT IN SPECS AT TIMES material and agree that you are not respon-
FURTHER FOUND THE LIFT PUMP HAS LOW PRESSURE,REPLACED sible for loss or damage to vehicle or articles
LIFT PUMP AND FURTHER TESTED OK. left in vehicle in case of fire, theft, or any other
cause beyond your control or for any delays
PARTS -QTY FP-NUMBER DESCRIPTION -UNIT PRICE- caused by unavailability of parts or delays in
JOB 1 1 15754298 *PUMP 3.900 132.44 132.44 parts shipments by the supplier or transporter.
JOB 1 TOTAL PARTS 132.44 1 hereby grant you and /or your employees
permission to operate the vehicle herein
JOB 1 TOTAL LABOR PARTS 327.44 described on streets, highways, or elsewhere
for the purpose of testing and /or inspection. An
J# 2 OOCVZINSPEGT,, 'VEHICLEINSPECTI ON TECH(S,),::437_,
r express mechanic's lien is hereby acknow-
PERFORM GM MULTI -POINT INSPECTION ledged on below vehicle to secure the amount
GM MULTI -POINT INSPECTION PERFORMED of repairs thereto!
PARTS -QTY FP-NUMBER DESCRIPTION UNIT PRICE- The Factory Warranty Constitutes All Of The
JOB 2 TOTAL PARTS 0.00 Warranties With Respect To The Sale Of This
JOB 2 TOTAL LABOR PARTS 0.00 Item/items. The Seller Hereby Expressly Dis-
claims All Warranties, Either Express Or
TOTALS Implied, Including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 195.00 Purpose, And The Seller Neither Assumes Nor
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 132.44 Authorizes Any Other Person To Assume For
TOTAL SUBLET... 0.00 it Any Liability In Connection with The Sale of
TOTAL G.O.G.... 0.00 This Item/items."
TOTAL MISC CHG. 0.00 MISCELLANEOUS
COMPLETELY SATISFIED TOTAL MISC DISC 0.00
TOTAL TAX...... 0.00 MATERIAL CHARGE
10% OF LABOR CHARGES TO A MAXIMUM
TOTAL INVOICE 327.44 OF $15.00 IS CHARGES ON REPAIRS TO
COVER COSTS OF SUPPLIED BOUGHT IN
THANK YOU 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:
CUSTOMER SIGNATURE A FINANCE CHARGE OF 1 (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 r rate
18%.
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�sre ¢zeavaaralEry.
PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 1 09:11am
IB /RP SC 104 6 /08
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))
11/19/08 CTCS386327 $327.44
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
VOUCH NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$327.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 CTCS386327 43- 510.00 $327.44 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
Thursday, December 04, 2008
Street Qb missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund