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Home My WebLink About163769 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $23.65 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 163769 NOBLESVILLE IN 46060 CHECK DATE: 9/17/2008 DEPARTM A CCOUNT PO N IN VOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 CVCS380603 23.65 AUTO REPAIR MAINTEN i CHEVROLET PONTIAC BilICK CS NAC GAlz L /�a 2001 Stone y Creek Road 5336 Pike Plaza Road Q L Q Noblesville, Indiana 46060 Indianapolis, Indiana 46254 w W w. h a r e a u t o c o m Ph: 317- 773 -1090 Fx: 317- 776 -5038 Ph: 317- 299 -5555 Fx: 317- 329 -4224 C CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 62043 OHN PENCE 691 0486 08/28/08 CVCS380603 LABOR RATE LICENSE NO. I MILEAGE COLOR STOCK NO. CITY OF CARMEL FIRE DEPT 10-780 MAROON 2 CIVIC SQ YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46032 -7543 VEHICLE LD.NO. SELLING DEALER NO. PRODUCTION DALE F.T.E. NO. P.O. NO, R.O. DATE 08/28/08 RESIDENCE PHONE BUSINESS PHONE COMMENTS 17- 508 -5777 LABOR PARTS---- TERMS: STRICTLY CASH -1 `03CUZ ENGINE "REPAIRS'- TECH (S). "0.:00 UNLESS ARRANGEMENTS MADE DOCUMENT OIL LEVEL BEFORE THE OIL CHANGE IS DONE hereby authorize the repair work hereinafter 1 QT LOW AGAIN TODAY, WORKED WITH BRAD AND THINKS POSS set forth to be done along with the necessary PROBLEM 3 TO 3 QTR LOW OVER 4 K MILES,RETURN 1000 MILES material and agree that you are not respon- FOR NEXT TEST TO CHECK sible for loss or damage to vehicle or articles left in vehicle in case of fire, theft, or any other JOB 1 TOTAL LABOR PARTS 0.00 cause beyond your control or for any delays caused by unavailability of parts or delays in 2" OOCVZ UBE OIL °FILTER' ,45849 fEGH(S) 16 50 parts shipments by the supplier or transporter. CHANGE ENGINE OIL AND ENGINE OIL FILTER ,LUBRI CAT E THE I hereby grant you and /or your employees CHASSIS AND TOP OFF ALL FLUID LEVELS. permission to operate the vehicle herein CHANGE ENGINE OIL AND FILTER,LUBRICATE THE CHASSIS AND described on streets, highways, or elsewhere TOP OFF ALL FLUID LEVELS. for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow- JOB 2 TOTAL LABOR PARTS 16.50 ledged on below vehicle to secure the amount of repairs thereto O.G. SUPPLIES------------------------------------------------------------------ OB 2_ 1.0 5 QT 1OW30 OIL 11.150 /UNIT 11.15 The Factory Warranty Constitutes All Of The OB 2 1.0 A/C OIL FILTER 6.000 /UNIT 6.00 Warranties With Respect To The Sale Of This TOTAL GOG 17.15 Item/items. The Seller Hereby Expressly Dis- ISC CODE DESCRIPTION CONTROL NO claims All Warranties, Either Express Or OB 1 DIS CAR LABOR DISCOUNT -5.00 Implied, Including Any Implied Warranty Of OB 1 CL PARTS DISCOUNT CARS -5.00 Merchantability S Fitness For A Particular TOTAL -MISC -10.00 Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume For C OMMENTS It Any Liability In Connection With The Sale of AITING This ItemAtems:' T OTALS MISCELLANEOUS MATERIAL CHARGE ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 16.50 10% OF LABOR CHARGES TO A MAXIMUM HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 OF $15.00 IS CHARGES ON REPAIRS TO TOTAL SUBLET... 0.00 COVER COSTS OF SUPPLIED BOUGHT IN TOTAL G.O.G.... 17.15 BULK USED IN REPAIRING YOUR VEHICLE TOTAL MISC CHG. 0.00 AND COSTS TO DISPOSE OF HAZARDOUS COMPLETELY SATISFIED TOTAL MISC DISC .10.00 WASTE. TOTAL TAX...... 0.85 TERMS TOTAL INVOICE 24.50 CASH OR CREDIT CARD ONLY Any other arrangement must be approved by THANK YOU the General Manager. For any account: 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 rate 18 CUSTOMER SIGNATURE J�*"/ We wa-e V" raasyfifea 4 car� a-&4 a= aenvlee... *7� "w ki" gaedtiaad coacerw f r&4 awe, talc me Amoao- PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 1 01:12pm 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)) CVCS380603 PM $24.50 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.. W ARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 .�0 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 CVCS380603 43- 510.00 1 hereby certify that the attached invoice(s), or i j 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 SEP 15 7008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund