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Home My WebLink About156608 02/21/2008 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: $272.56 PO BOX 1957 CHECK NUMBER: 156608 NOBLESVILLE IN 46060 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS365177 272.56 AUTO REPAIR MAINTEN I I I I fAre IfIct CHEVROLET PONTIAC BUICK CSIVIC 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 3 0HN PENCE 691 516 02/11/08 CTCS365177 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL STREET DEPT 51,691 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 5 4 F 2 5 1 3 7 8 F. T. E. NO, P. O. NO. R. O. DATE 0031201550020 02111108 RESIDENCE PHONE BUSINESS PHONE COMMENTS 733 -2001 417 -5053 LABOR PARTS TERMS: STRICTLY CASH J #,1 ,05CVZ, FUEL_ /,DRIVEABILIT:Y,,, `T.EGH(S) 721,s UNLESS ARRANGEMENTS MADE C/S SES. LIGHT IS ON AND POSS HEATER CONTROL I hereby authorize the repair work hereinafter TESTED FOUND THE HEATED 02 SENSOR BANK 2 SENSOR 2 FAILED set forth to be done along with the necessary AND ENG RUNNING TO RICH,REPLACED 02 SENSOR AND REPROGRAMMED material and agree that you are not respon- SYSTEM AND TESTED OK. sible for loss or damage to vehicle or articles PARTS QTY• FP- NUMBER DESCRIPTION -UNIT PRICE. left in vehicle in case of fire, theft, or any other JOB 1 1 25333812 SENSOR 3.682 126.31 126.31 cause beyond your control or for any delays JOB 1 TOTAL PARTS 126.31 caused by unavailability of parts or delays in parts shipments by the supplier or transporter. JOB 1 TOTAL LABOR PARTS 272.56 1 hereby grant you and/or your employees permission to operate the vehicle herein J# 2 00CVZINSPECTF VEHICLE INSPECTION, -x y TECH(S) 72,1 tir w ?a r ,;0_00 described on streets, highways or elsewhere PERFORM GM MULTI-POINT for the purpose of testing and/or inspection. An PR M ULTI I PPOINOINT TI INSPECTION PERFORMED` express- mechanic's -lien is- hereby acknow led ed on below vehicle to secure the amount PARTS QTY -FP- NUMBER DESCRIPTION UNIT PRICE- of repairs thereto." JOB 2 TOTAL PARTS 0.00 "The Factory Warranty Constitutes All Of The JOB 2 TOTAL LABOR PARTS 0.00 Warranties With Respect To The Sale Of This Item/items.The Seller Hereby Expressly Dis- COMMENTS claims All Warranties, Either Express Or SAP SNOW Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular TOTALS Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume For It PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 146.25 Any Liability In Connection With The Sale Of THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 126.31 ThisItem/Items" TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 MISCELLANEOUS TOTAL MISC CHG. 0.00 MATERIAL CHARGE COMPLETELY SATISFIED TOTAL MISC DISC 0.00 10% OF LABOR CHARGES TO A MAXIMUM TOTAL TAX...... 0.00 OF $15.00 IS CHARGED ON REPAIRS TO COVER COSTS OF SUPPLIES BOUGHT IN TOTAL INVOICE 272.56 BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS THANK YOU WASTE. 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�h% (minimum TOM OR SI NATURE charge of .50) on the total unpaid balance of z purchases and charges over 30 days will be g added to the balance on the account. Annual percentage rate 18 $cLCdtldKd COAfCPlLKCOG� ZliI4 GdM�. CcC�I NLC /bPl[ddstcCuly. PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 1 01:07pm i 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. (I Payee 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 IN SUM OF o �.6LO ON ACCOUNT OF APPROPRIATION FOR IY �t yz. Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 FEB 2008 20 i J Sig re Cost distribution ledger classification if Title claim paid motor vehicle highway fund