165259 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $48.75
?M PO BOX 1957 CHECK NUMBER: 165259
NOBLESVILLE IN 46060
CHECK DATE: 10/29/2008
DEPAR ACCOUNT PO NUMBER INVOICE NUMB l AMOUN DES CRIPTION
2201 4351000 CTCS383644 48.75 AUTO REPAIR MAINTEN
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Q) CHEVROLET PONTIAC BUICK C3MC
2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254
Ph: 317- 773 -1090 Fx: 317- 776 -5038 Ph: 317- 299 -5555 Fx: 317- 329 -4224
W W W h a r e a u t o C rYl
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
46420
LABOR RATE LICENSE NO, MILEAGE COLOR STOCK NO.
CITY OF CARM E L STREET DEPT YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3400 W 131ST ST
WESTFIELD, IN 46074 -8267 V I.D. O.
EHIC LE SELLING DEAIER NO. PRODUCTION DATE
F.T.E. NO. P,O. NO. R.O. DATE
00
RESIDENCE PHONE BUSINESS PHONE COMMENTS 31201550020
733 -2001 17 -5053
LABOR PARTS TERMS: STRICTLY CASH
1 20CVZ ELECTRICAL 'REPAIRS ,TECH (S) :745 48'.75 UNLESS ARRANGEMENTS MADE
C/S DASH LIGHTS AND OR ODOMETER LIGHTS Up AND BATTERY LIGHT hereby authorize the repair work hereinafter
ON AFTER TRUCK SHUT OFF ADVISE set forth to be done along with the necessary
TESTED AND FOUND IGNTION SWITCH GETTING POWEW WITH KEY OFF material and agree that you are not respon-
REMOVED IGNTION SWITCH AND ALL OK, TRACED AND FOUND BLACK sible for loss or damage to vehicle or articles
POWER WIRE IN IGNTION CIRCUIT BACKFEEDING 7.6 VOLTS TO left in vehicle in case of fire, theft, or any other
IGN CIRCUIT,REMOVED WIRE AND BACKFEED GOES AWAY,ADVISED cause beyond your control or for any delays
JEFF S caused by unavailability of parts or delays in
parts shipments by the supplier or transporter.
JOB 1 TOTAL LABOR PARTS 48.75 I hereby grant you and /or your employees
permission to operate the vehicle herein
2.000VZINSRECT VEHICLE INSPECTION' TECH(S)::7 45 0 "00 described on streets, highways, or elsewhere
PERFORM GM MULTI-POINT INSPECTION for the purpose of testing and /or inspection. An
GM MULTI POINT INSPECTION PERFORMED express mechanic's lien is hereby acknow-
ledged on below vehicle to secure the amount
JOB 2 TOTAL LABOR PARTS 0.00 of repairs thereto"
OTALS-----------------------------------------------------------'------------------------- The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 48.75 Item/items.The Seller Hereby Expressly Dis-
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 claims All Warranties, Either Express Or
TOTAL SUBLET... 0.00 Implied, Including Any Implied Warranty Of
TOTAL G.O.G.... 0.00 Merchantability Or Fitness For A Particular
TOTAL MI SC CHG 0.00 Purpose, And The Seller Neither Assumes Nor
COMPLETELY SATISFIED TOTAL MISC DISC 0.00
TOTAL TAX 000. Authorizes Any Other Person To Assume For
It Any Liability In Connection With The Sale of
TOTAL INVOICE 48.75 This Itemntems:'
THANK YOU MISCELLANEOUS
MATERIAL CHARGE
10% OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGES ON REPAIRS TO
COVER COSTS OF SUPPLIED BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
WASTE.
CUSTOMER SIGN U
�j TERMS
CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
I the General Manager. For any credit account:
A FINANCE CHARGE OF 1 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
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PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 12:43pm
IB /RP SC 104 6 /08
Prescribed by State Board of Accounts City Form No. 2q1 (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))
10/08/08 CTCS383644 $48.75
I 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 NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
,Noblesville, IN 46060
$48.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE
2201 CTCS383644 43- 510.00 $48.75 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
Thursd y, O,t er 23, 2008
A6
Street Commis s o r
Stroot 00mirdissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund