160895 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
0 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $791.68
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
'oN co PO BOX 1957 CHECK NUMBER: 160895
NOBLESVILLE IN 46060
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS373726 522.26 AUTO REPAIR MAINTEN
2201 4351000 CTCS374329 239.52 AUTO REPAIR MAINTEN
1120 4351000 CVCS373635 29.90 AUTO REPAIR MAINTEN
i
A icf1btre CHEVROLET PONTIAC BilICK fSNIC
2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254
W W W h a re a u to C o r-Tl 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.
46420 OHN PENCE 691 126 06/04/08 CTC5373726
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT 49,905 RED/
3400 W 131ST ST YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
WESTFIELD, IN 46074 8267 04 /GMC /SIERRA 2500 /CAB 06/29/04
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 4 U 2 4 E 3 7 5 2 5 6
F T E. NO. P. O. NO. R. O. DATE
0031201550020 06/03/08
RESIDENCE PHONE I BUSINESS PHONE COMMENTS
733 -2001 417 -5053
J# 09CUZBM PARTS BLOWER MOTOR,
TATCHED TECH(S);745 a WARRANTY
TERMS: STRICTLY CASH
C/S THE BLOWER MOTOR ISNT WORKING, SEE AT UNLESS ARRANGEMENTS MADE
TESTED AND REPLACED BLOWER MOTOR ASSEMBLY "I hereby authorize the repair work hereinafter
AND BLOWER RESISTER MODULE AND WIRING CONNECTER. MELTED set forth to be done along with the necessary
material and agree that you are not respon-
PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE Bible for loss damage to vehicle or articles
JOB 1 1 25860468 MOTOR 8.855 WARRANTY lefts vehicle in n case of fire theft, or any other
JOB 1 1 89019088 RESISTOR 9.215 WARRANTY cause beyond your control or for any delays
JOB 1 1 15862656 CONNECTOR 9.215 WARRANTY caused by unavailability of parts or delays in
JOB 1 TOTAL PARTS 0.00 parts shipments by the supplier or transporter.
I hereby grant you and/or your employees
JOB 1 TOTAL LABOR PARTS 0.00 permission to operate the vehicle herein
described on streets, highways or elsewhere
2 18C,VZ A/C SYSTEM.REPAI'RS for the purpose of testing and /or inspection. An
".TECH(S),:7.45 302:25
C/S THE A/C BLOWS WARM AIR express mechanic's lien is hereby acknow-
TESTED AND EVACUATED AND RECHARGED SYSTEM AND NO FREON IN ledged on below vehicle to secure the amount
SYSTEM,AND FOUND THE A/C FAN CLUTCH FAILED,REPLACED FAN of repairs thereto:"
CLUTCH ASSEMBLY AND EVACUATED AND RECHARGED SYSTEM "The Factory Warranty Constitutes All Of The
PARTS QTY FP NUMBER DESCRIPTION UNIT PRICE Warranties With Respect To The Sale Of This
OB 2 1 134.1 134 FREON 9.00 9.00 Item/Items. The Seller Hereby Expressly Dis-
OB 2 1 15710101 CLUTCH 1.050 194.04 194.04 claims All Warranties, Either Express Or
JOB 2 1 12346303 R134 DYE 8.800 11.97 11.97 Implied Including Any Implied Warranty Of
JOB 2 TOTAL PARTS 215.01 Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes Nor
JOB 2 TOTAL LABOR PARTS 517.26 Authorizes Any Other Person To Assume For It
Any Liability In Connection With The Sale Of
3OOCVZINSP.ECT, VEHICLE ``INSPECTION �.TECH(S) 74 0.00 This ltem/Items."
PERFORM GM MULTI POINT INSPECTION
GM MULTI -POINT INSPECTION PERFORMED MISCELLANEOUS
MATERIAL CHARGE
PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- 10% of LABOR CHARGES TO A MAXIMUM
JOB 3 TOTAL PARTS 0.00 OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
JOB 3 TOTAL LABOR PARTS 0.00 BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
ISC CODE DESCRIPTION CONTROL NO--- WASTE.
OB A SS SHOP SUPPLIES 5.00
TOTAL MISC 5.00 TERMS
CASH OR CREDIT CARD ONLY
OMMENTS---
m Any other arrangement must be approved by
ARK 714 7481
the General Manager. For any credit 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 on the account. Annual
w percentage rate 18
E
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o
W e a--e you caste
a-a4 ouz darv&e... 9d you love "V
gued&IWa C&geV ocucq eta cvoal, C4&
sue Aewowc i4.
PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 09:03am
CHEVROLET PONTIAC BUICK CSMC:
2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, 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. 46 420 J OHN PENCE 691 TAG NO. 1 26 I NVOICE DATE INVOICE NO. CTCS373726
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT 49,905 RED/
3 400 W 131ST ST YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
WESTFIELD, IN 46074 -8267 04 /GMC /SIERRA 2500 /CAB 06/29/04
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 4 U 2 4 E 3 7 5 2 5
F T. E. NO. P. O. NO. R. O. DATE
0031201550020 06/03/08
RESIDENCE PHONE BUSINESS PHONE COMMENTS
733 -2001 17 -5053
T OTALS TERMS: STRICTLY CASH
ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 302.25 UNLESS ARRANGEMENTS MADE
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 215.01 "1 hereby authorize the repair work hereinafter
SUBLET... 0.00 set forth to be done along with the necessary
TOTAL
TOTAL SUBLET
0.00 material and agree that you are not respon-
TOTAL MISC CHG. 5.00 sible for loss or damage to vehicle or articles
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 left in vehicle in case of fire theft, or any other
TOTAL TAX 0.00 cause beyond your control or for any delays
caused by unavailability of parts or delays in
TOTAL INVOICE 522,26 parts shipments by the supplier or transporter.
1 hereby grant you and/or your employees
THANK YOU permission to operate the vehicle herein
described on streets, highways or elsewhere
for the purpose of testing and /or inspection. An
express mechanic's lien is hereby acknow-
ledged on below vehicle to secure the amount
of repairs thereto:'
"The Factory Warranty Constitutes All Of The
CUSTOMER SIGNATURE Warranties With Respect To The Sale Of This
Item/Items. The Seller Hereby Expressly Dis-
claims All Warranties, Either Express Or
Implied, Including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes Nor
Authorizes Any Other Person To Assume For It
Any Liability In Connection With The Sale Of
This Item/Items."
MISCELLANEOUS
MATERIAL CHARGE
10% OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
WASTE.
TERMS
o
CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
the General Manager. For any credit account:
A FINANCE CHARGE OF 1 (minimum
charge of .50) on the total unpaid balance of
purchases and charges over 30 days will be
Q added to the balance on the account. Annual
percentage rate 18
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a4m 4*ulac... 7& V" !rave a
jae4ttom4 coaeewo4tg f" wo44, e4&
nce �ie�ueaacall�y.
PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 09:03am
I
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))
06/04/08 CTCS373726 $522.26
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 NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$522.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 CTCS373726 43- 510.00 $522.26 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, June 19, 2008
Street C issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f7hre CHEVROLET PONTIAC BUICK CSMC
2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, 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.
62043 TRAVIS 992636 490 06/03/08 CVCS373635
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL FIRE DEPT 26,631 MAROON/
2 CIVIC SQ YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
CARMEL, IN 46032 -7543 06 /CHEVROLET /IMPALA /4 DOOR SEDAN
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
2 G 1 w T 5 8 K 8 6 9 3 7 9 0 5 1
R. O. DATE
F T. E. NO. P. O. NO.
06/02/08
RESIDENCE PHONE BUSINESS PHONE COMMENTS
17- 508 -5777
JOB 7 TOTAL LABOR PARTS 0.00 TERMS: STRICTLY CASH
UNLESS ARRANGEMENTS MADE
8 +29CUZ2 SRM.';REP v .a TECH(S) ;722 WARRANTY "I hereby authorize the repair work hereinafter
C/S THERES CLO
STICKING OUT OF BOTH THE FRONT DOOR CUPS set forth to be done along with the necessary
ON THE FRONT DOOR PANELS, CHECK AND ADVISE material and agree that you are not respon-
REMOVED BOTH FRONT DOOR PANELS AND REPOSITIONED PANELS sible for loss or damage to vehicle or articles
REPOSITIONED PANELS AND REMOVED THE CLOTH, ALL OK AT THIS left in vehicle in case of fire, theft, or any other
TIME, THANK YOU! cause beyond your control or for any delays
JOB 8 TOTAL LABOR &PARTS 0.00 caused by unavailability of parts or delays in
parts shipments by the supplier or transporter.
I hereby grant you and/or your employee
.0. G. SUPPLIES
J OB 1 4.0 1 QT 1OW30 OIL 1.850 /UNIT 7.40 permission to operate the vehicle here
n
described on streets highways or elsewhere
OB 1. 1.0 A/C OIL FILTER 6.000 /UNIT 6.00
TOTAL GOG 13.40 for the purpose of testing and/or inspection. An
express mechanic's lien is hereby acknow-
OMMENTS [edged on below vehicle to secure the amount
ALL BOB VANVOORST 317. 664 -0958 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.... 16.50 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.... 13.40 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 Authorizes Any Other Person To Assume For It
TOTAL TAX...... 4 Any Liability In Connection With The Sale Of
This Item/items.'
T OTAL INVOICE 30.84 MISCELLANEOUS
THANK YOU J r l MATERIAL CHARGE
V
10% OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
WASTE.
CUSTOMER SIGNATURE TERMS
a
CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
the General Manager. For any credit 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 on the account. Annual
percentage rate 18%.
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7Ve asct yaca cos.A&ee4 aaSlaalyd
witls oun ¢uvlce... 9� cjeu !save a+uy
gcceatto.ra ee.ceaucusq tlia cvonle, call
we Ae 0aelllsy.
PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 1 09:07am
a
CHEVROLET PONTIAC BUICK CSMC
2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, 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. 62043 A DVISOR
RAvis 992636 TAG N 4 I NVOICE
06/03/08 I NVOICE
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL FIRE DEPT 26,631 MAROON/
2 CIVIC sQ YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
CARMEL, IN 46032 -7543 06 /CHEVROLET /IMPALA /4 DOOR SEDAN
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
2 G 1 w T 5 8 K 8 6 9 3 7 9 0 5 1
F. T. E. NO. P. O. NO. R. O. DATE
06/02/08
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317 508 -5777
LABOR PARTS
#`1 *Ll1BE OIL "FILTER TECH(S) :722 I6 50
TERMS: STRICTLY CASH
UNLESS ARRANGEMENTS MADE
"I
CHANGE ENGINE OIL AND ENGINE OIL FILTER,LUBRICATE THE hereby authorize the repair work hereinafter
CHASSIS AND TOP OFF ALL FLUID LEVELS.
CHANGE ENGINE OIL AND FILTER, LUBRICATE THE CHASSIS AND set forth to be done along with the necessary
TOP OFF ALL FLUID LEVELS. material and agree that you are not respon
sible for loss or damage to vehicle or articles
JOB 1 TOTAL LABOR &PARTS 16.50 left in vehicle in case of fire, theft, or any other
cause beyond your control or for any delays
d
J #,2.03CUZOD6 *DIAG:ENGINE ".CONCERN NOT WARRANTY unavailab or d e l ays in
ca used by o parts
C/S THE VEHICLE SEEMS TO USE OIL BUT HAS NOT SEEN ANY LEAKS parts shipments by the supplier or transporter.
CHECK AND ADVISE I hereby grant you and/or your employees
permission to operate the vehicle herein
STARTED OIL CONSUMPTION TEST CUSTOMER TO BRING BACK IN 1000 MILES FOR RECHECK OIL LEVEL described on streets, highways lh
for the purpose of testing and/or ins elsewhere
An
JOB 2 TOTAL LABOR &PARTS 0.00 express mechanic's lien is hereby acknow
ledged on below vehicle to secure the amount
3 Q6CVZOD6" *DIAG AUTO TRANS.:: TECH(S) 7;22, WARRANTY of repairs thereto."
C/S THE REAR OF THE VEHICLE SQUATS IN THE REAR WHEN SHIFTING "The Factory Warranty Constitutes All Of The
FROM REVERSE TO DRIVE, CHECK AND AD Warranties With Respect To The Sale Of This
TEST DROVE AND CHECKED TRANSMISSION, NO PROBLEMS FOUND Item/Items. The Seller Hereby Expressly Dis-
AT THIS TIME
ALL OK AT THIS TIME claims All Warranties, Either Express Or
Implied, Including Any Implied Warranty Of
JOB 3 TOTAL LABOR PARTS 0.00 Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes Nor
4'12CVZOD6 JECH.(S):722 ro WARRANTY Authorizes Any Other Person To Assume For It
C/S THERES A CLICKING NOISE WHEN TURNING CHECK AND ADVISE Any Liability In Connection With The Sale Of
NO NOISE HEARD AT THIS TIME This Item/Items."
UNABLE TO DUPLICATE CONCERN AT THIS TIME
MISCELLANEOUS
JOB 4 TOTAL LABOR PARTS 0.00 MATERIAL CHARGE
10% OF LABOR CHARGES TOAMAXIMUM
#,:5'"99CVZ1 :RECALL TECH (S) `I: WARRANTY OF $15.00 IS CHARGED ON REPAIRS TO
C/S TO PERFORM E85 RECALL# 06162, CUSTOMER DOES USE COVER COSTS OF SUPPLIES BOUGHT IN
ALL OF THE TIME BULK USED IN REPAIRING YOUR VEHICLE
CLAIM CODE# 11A15 AND COSTS TO DISPOSE OF HAZARDOUS
COMPLETED RECALL# 06162 WASTE.
JOB 5 TOTAL LABOR PARTS 0.00 TERMS
CASH OR CREDIT CARD ONLY
0 If 6`29CUZ' MI$C TRIMS "REAA'IR
TECH (S) :722 .1 WARRANTY Any other arrangement must be approved by
C /S THE FRONT HEADRESTS ARE COMING APART FROM THE BOTTOM, the General Manager. For any credit account:
CHECK AND ADVISE A FINANCE CHARGE OF 1 (minimum
FOUND BOTH FRONT HEADREST COMING APART UNDERNEATH charge of .50) on the total unpaid balance of
z REPAIRED BOTH FRONT HEADRESTS, ALL OK AT THIS TIME THANK purchases and charges over 30 days will be
a YOU added to the balance on the account. Annual
JOB 6 TOTAL LABOR PARTS 0.00 percentage rate 18
7,O0CVZINSPECT, VEHICLE'- INSPECTION .TECH(S):722 WARRANTY Ihcarmt� f
PERFORM GM MULTI -POINT INSPECTION
GM MULTI POINT INSPECTION PERFORMED We --Ye coa� acrtl4�Ced
wmi a4m arnvtce.., 19� yea lave axy
gcceated"4 cowem Oaf ffoa WM4, call
we Aew.oaa4.
PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 09:07am
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))
06/03/08 CVCS373635 PM Warranty Repair $30.94
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
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 CVCS373635 43- 510.00 4 1 hereby certify that the attached invoice(s), or
X 10 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
"KA1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a lare. CHEVROLET PONTIAC Bl1ICK CIVIC
2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254
www hare o u'to .c om Ph: 317- 773 -1090 Fx: 317 -776 -5038 Ph: 317- 299 -5555 Fx: 317- 329 -4224
CUSTOMER NO. 46420 A DVISOR
OHN PENCE 691 TAG N0969 I NVOICE
06/11/08 CTCS374329
L LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT 56,970 RED/
3 400 W 131ST ST YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
WESTFIELD, IN 46074 -8267 04 GMC 2500 HD 06 17 04
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 3 U 7 4 F 2 5 0 6 3 6
F. T. E. NO. P. O. NO, R. O. DATE
0031201550020 06/10/08
RESIDENCE PHONE BUSINESS PHONE COMMENTS
733 -2001 417 -5053
LABOR &PARTS TERMS: STRICTLY CASH
09CUZ HEATING /GO,OLING TECH(S)..853 204`;75 UNLESS ARRANGEMENTS MADE
C/S A/C DOES NOT BLOW WARM AIR ADVISE I hereby authorize the repair work hereinafter
TESTED AND FOUND THE LOW SIDE CORE VALVE LEAKING FREON set forth to be done along with the necessary
REPLACED LOW SIDE CORE VALVE AND EVACUATED. AND REHARGED material and agree that you are not respon-
SYSTEM WITH DYE AND FURTHER TESTED AND FOUND NO MORE LEAKS sible for loss or damage to vehicle or articles
AT THIS TIME. 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 1 134 -1 134 FREON 14.00 14.00 parts shipments by the supplier or transporter.
JOB 1 1 12346303 R134 DYE 8.800 11.97 11.97 I hereby grant you and/or your employees
JOB 1 1 3041827 CORE ASM- 9.177 8.80 8.80 permission to operate the vehicle herein
JOB 1 TOTAL PARTS 34.77 described on streets, highways or elsewhere
JOB 1 TOTAL LABOR &PARTS 239.52 for the purpose of testing and /or inspection. An
express mechanic's lien is hereby acknow-
2 OO,CVZINSPECT VEHICLE :INSPECTION a TECH(S).:853 ledged on below vehicle to secure the amount
;qO
PERFORM GM MULTI -POINT INSPECTION of repairs thereto"
O
GM MULTI-POINT INSPECTION PERFORMED 'The Factory Warranty Constitutes All Of The
PARTS QTY—FP-NUMBER DESCRIPTION UNIT PRICE Warranties With Respect To The Sale Of This
JOB 2 TOTAL PARTS 0.00 Item/items. The Seller Hereby Expressly Dis-
claims All Warranties, Either Express Or
JOB 2 TOTAL LABOR PARTS 0.00 Implied Including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
COMMENTS Purpose And The Seller Neither Assumes Nor
946 3856 Authorizes Any Other Person To Assume For It
D ELETED OPERATION Any Liability In Connection With The Sale Of
30CVZ *LURE OIL FILTER This Itemlitems"
T OTALS MISCELLANEOUS
MATERIAL CHARGE
PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 204.75 10% OF LABOR CHARGES TO A MAXIMUM
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 34.77 OF $15.00 IS CHARGED ON REPAIRS TO
TOTAL SUBLET... 0.00 COVER COSTS OF SUPPLIES BOUGHT IN
TOTAL G_O.G 0.00 BULK USED IN REPAIRING YOUR VEHICLE
TOTAL MISC CHG. 0.00 AND COSTS TO DISPOSE OF HAZARDOUS
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 WASTE.
TOTAL TAX....,. 0.00
TERMS
TOTAL INVOICE 239.52 CASH OR CREDIT CARD ONLY
g Any other arrangement must be approved by
THANK YOU the General Manager. For any credit 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 on the account. Annual
j n percentage rate 18
E
C OMM SIGNATURE 7
We --e yarc cooH��leteety aatla�ced
caldk a= avruae... Ij yacc -e a"
guzatcoarc coxee�srtng tictc cvar�¢, c4&
me Aewew44.
PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 09:23am
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4
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))
06/11/08 CTCS374329 $239.52
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
VOUCHF NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$239.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 CTCS374329 43 510.00 $239.52 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, June 19, 2008
f
Street C �issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund