HomeMy WebLinkAbout157089 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $151.73
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO BOX 1957 CHECK NUMBER: 157089
NOBLESVILLE IN 46060
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS365662 151.73 AUTO REPAIR MAINTEN
1
1 11are CHEVROLET PONTIAC BLACK 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.
46420 J OHN PENCE 691 038 02/18/08 CTCS365662
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT 13,376 RED/
3 400 W 131ST ST YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
WESTFIELD IN 46074 -8267 03 GMC /DUMP TRUCK 02/28/03
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G D P 8 J 1 C 1 3 F 5 1 4 8 2 9
F. T. E. NO. P. O. NO. R. 0. DATE
0031201550020 02/18/08
RESIDENCE PHONE BUSINESS PHONE COMMENTS
733 -2001 417 -5053
LABOR PARTS TERMS: STRICTLY CASH
J 1 "OOCUZINSPECT VEFIICLE INSPECTIONxk TECH(S) 437_�rs. UNLESS ARRANGEMENTS MADE
PERFORM GM MULTI-POINT INSPECTION "I hereby authorize the repair work hereinafter
GM MULTI-POINT INSPECTION PERFORMED set forth to be done along with the necessary
JOB 1 TOTAL LABOR &PARTS 0.00 material and agree that you are not respon-
sible for loss or damage to vehicle or articles
151 73 left in vehicle in case of fire, theft, or any other
J# 2 2000Z„ ELECTR,ICAL REPAIRS c M TECH(S) 4LK +7, cause beyond your control or for any delays
C/S ABS LIGHT IS ON ADVISE caused by unavailability of parts or delays in
TESTED AND FOUND LOSING SIGNAL TO LF WHEEL SPEED SENSORS parts shipments by the supplier or transporter.
AND FURTHER FOUND WIRING DAMAGED TO ABS MODULE,REPAIRED I hereby grant you and/or your employees
OR REPLACED NEEDED WIRING AND CONNECTOR AND REPROGRAMMED permission to operate the vehicle herein
ABS SYSTEM AND TESTED OK described on streets, highways or elsewhere
JOB 2 TOTAL LABOR PARTS 151.73 for the purpose of testing and/or inspection. An
express mechanic's lien is hereby acknow
TOTALS ledged on below vehicle to secure the amount
of repairs thereto.'
PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 151.73 "The Factory Warranty Constitutes All Of The
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 Warranties With Respect To The Sale Of This
TOTAL SUBLET... 0.00
TOTAL G.O.G.... 0.00 Item/items. The Seller Hereby Expressly Dis-
TOTAL MISC CHG. 0.00 claims All Warranties, Either Express Or
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 Implied Including Any Implied Warranty Of
TOTAL TAX.... 0.00 Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes Nor
TOTAL INVOICE 151 .73 Authorizes Any Other Person To Assume For It
Any Liability In Connection With The Sale Of
THANK YOU 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
CUSTOMER SIGNATURE 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
Z purchases and charges over 30 days will be
Q added to the balance on the account. Annual
percentage rate 18
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PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 01:42pm
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.
f I Payee
0 1 tw o Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
ALLOWED 20
�tt— IN SUM F
O
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 fC53 5 I o l51: 3 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
LIAR 0 3 )008 20
_�Y F
Signature
g :1 Y'z C o �n rn����t✓ -yi t��
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund