159377 05/14/2008 CITY OF CARMEL INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $311.12
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
o� `o PO BOX 1957 CHECK NUMBER: 159377
NOBLESVILLE IN 46060
CHECK DATE: 5/14/2008
DEPARTMENT ACC OUNT PO NUM BER INVO NUMBER AMOUNT DESCRIPTION
2201. 4351000 CTCS371865 311.12 AUTO REPAIR MAINTEN
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CHEVROLET PONTIAC BLIICK GMiC
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2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254
www.hare 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 691 461 05/07/08 CTCS371865
LABOR RATE LICENSE NO, MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT 46,263 RED/
3 400 W 131ST ST YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
WESTFIELD IN 46074 -8267 04 GMC SIERRA 2500 CAB
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 4 U 6 4 E 3 7 6 9 9 2
F. T. E. NO. P O. NO, R. O. DATE
0031201550020 05/07/08
RESIDENCE PHONE BUSINESS PHONE COMMENTS
733 -2001 17 -5053
BOR PARTS TERMS: STRICTLY CASH
'1 05CVZ FUEL1DRTVEABILITY 'TECH (S)'.-702 187.00 UNLESS ARRANGEMENTS MADE
C/S SES LIGHT IS ON ADVISE "I hereby authorize the repair work hereinafter
TESTED AND FOUND FALSE CODES AND HARD CODES,ALL DIAG FOUND set forth to be done along with the necessary
THE EVAP VENT VALVE FAILED,REMOVED ALL NEEDED HARDWARE material and agree that you are not respon-
AND REPLACED EVAP VENT VALVE AND REPROGRAMED SYSTEM sible for loss or damage to vehicle or articles
left in vehicle in case of fire, theft, or any other
ARTS QTY FP- NUMBER DESCRIPTION------------- -UNIT PRICE- cause beyond your control or for any delays
J 1 1 19152349 SOLENOID 3.130 100.87 100.87 caused by unavailability of parts or delays in
JOB 1 4 CLAMP HOSE CLMP 1.00 4.00 parts shipments by the supplier or transporter.
J OB 1 5 12337820 STRAP, I/P 8.965 0.85 4.25 I hereby grant you and/or your employees
J OB 1 15 HOSE HOSE 1.00 15.00 permission to operate the vehicle herein
JOB 1 TOTAL PARTS 124.12 described on streets, highways or elsewhere
JOB 1 TOTAL LABOR PARTS 311.12 for the purpose of testing and /or inspection. An
express mechanic's lien is hereby f rep acknow-
2 OOCVZINSPECT VEHICLE INSPECTION TECH(S) :702 0.00 o below vehicle to secure the amount
PERFORM GM MULTI -POINT INSPECTION of rep thereto:'
GM MULTI-POINT INSPECTION PERFORMED "The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
ARTS -QTY -FP- NUMBER- DESCRIPTION -UNIT PRICE Item/Items. The Seller Hereby Expressly Dis-
JOB 2 TOTAL PARTS 0.00 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
OMMENTS Purpose And The Seller Neither Assumes Nor
AITER Authorizes Any Other Person To Assume For It
Any Liability In Connection With The Sale Of
OTALS Thisitem/items."
ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 187.00 MISCELLANEOUS
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 124.12 MATERIAL CHARGE
TOTAL SUBLET... 0.00 10% OF LABOR CHARGES TO A MAXIMUM
TOTAL G_ O. G.... 0.00 OF $15.00 IS CHARGED ON REPAIRS TO
TOTAL MISC CHG. 0.00 COVER COSTS OF SUPPLIES BOUGHT IN
COMPLETELY SATISFIED'!- TOTAL MISC DISC 0.00 BULK USED IN REPAIRING YOUR VEHICLE
TOTAL TAX 0.00 AND COSTS TO DISPOSE OF HAZARDOUS
WASTE.
TOTAL INVOICE 311.12 TERMS
0
THANK YOU CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
the General Manager. For any credit account:
8 L A FINANCE CHARGE OF 1 (minimum
'l�7 i charge of .50) on the total unpaid balance of
pviID
z C, purchases and charges over 30 days will be
g /n DIs
added to the balance on the account. Annual
CU Tpt�E�t SIGNATURE percentage rate t8
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we ---a cyou cocsc*&r,4 4-al bed
w&4 a= deu- &,e... 7� *wa leave a.uy
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PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 1 02:39pm
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
�t I Y L lu ct, r a.�uo 3 1 1, IL
Total
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.
n I^ ALLOWED 20
IN SUM OF
o20o i 6 t L J
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C i 01 53�1 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
MAY 1 2 2008. 20
i
h
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund