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Home My WebLink About199040 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC s CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $460.43 PO BOX 1957 CHECK NUMBER: 199040 NOBLESVILLE IN 46060 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS464639 460.43 AUTO REPAIR MAINTEN s e i tiare www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph 317- 773 -1090 Fx:317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO INVOICE DATE INVOICE NO. l A LICENSE NO, C3j9rILEAGF CO CITY OF CARMEL STREET DEPT YEAR /MAKE/MODEL r YDATE DELIVERY MILES 3400 W 131ST ST 7q p CARMEL, IN 46074 -0267 SELLING DEALER NO PRODUCTION DATE -T.E O. .O. O. 6 9 9 2 R.O. DATE RESIDENCE PHONE 6USINESS PHONE COMM1 r TERMS: STRICTLY CASH BOR PARTS UNLESS ARRANGEMENTS MADE 1 03CVZ ENGINE REPAIRS. TECH(S)' 382:50''" "I hereby authorize the repair work hereinafter C/S THE OIL DIPSTICK IS BROKE OFF ADVISE set forth to be done along with the necessary TESTED AND REMOVED OIL PAN BY REMOVING TRANSFER CASE AND material and agree that you are not respon- DRIVESHAFT AND STARTER, CROSS MEMBER AND SKID PLATE AND sible for loss or damage to vehicle or articles OIL FILTER ADAPTER AND COOLER HOSES, REMOVED OIL PAN left in vehicle in case of fire, theft, or any other AND REPLACED DIPTSICK TUBE AND SEAL AND GASKETS NEEDED cause beyond your control or for any delays REINSTALLED TRANSFER CASE AND HARDWARE AND FILLED NEW caused by unavailability of parts or delays in OIL AND FILTER, parts shipments by the supplier or transporter. I hereby grant you and /or your employees ARTS QTY -•FP- NUMBER DESCRIPTION UNIT PRICE- permission to operate the vehicle herein J OB 1 1 '12584922 SEAL 1.724 5.91 5.91 described on streets, highways, or elsewhere OB 1 1 12563918 TUBE 1.516 17.00 17.00 for the purpose of testing and /or inspection. An J OB 1 1 15203889 GASKET 1.550 5.50 5.50 express mechanic's lien is hereby acknow 11 0B 1 1 1 2612350 GASKET 1.429 31.08 31.08 ledged on below vehicle to secure the amount J OB 1 1 *46 -6B 18.44 18.44 of repairs thereto.' J OB 1 6 12345610 OIL 8.800 J OB 1 1 19210283 FILTER 1.636 "The Factory Warranty Constitutes All Of The JOB 1 TOTAL PARTS 77.93 Warranties With Respect To The Safe Of This JOB 1 TOTAL LABOR $PARTS 460.43 Item hems. The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of OTALS Merchantability Or Fitness For A Particular ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 382.50 Purpose, And The Seller Neither Assumes HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 77.93 or Any Liability In Connection With ith he Assume F It A For t Any TOTAL SUBLET... 0.00 F Liability n Con The TOTAL G.O. G.... 0.06 Sale of This Item /Items." TOTAL MISC CHG. 0.00 MISCELLANEOUS COMPLETELY SATISFIED TOTAL MISC DISC 0.00 MATERIAL CHARGE TOTAL TAX...... 0.00 10% OF LABOR CHARGES TO A MAXIMUM TOTAL INVOICE �}6d,Q OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN THANK YOU BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TERMS CASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager. For any credit account: �E 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%. i Ze a-1-C cyau WOO&r4 44wi(a d w.,or aaacq�:e... Id qoa 4we a" coweemai d& rte, e4& rice f. aRA6 €Idapb9l CUSTOMER COPY END OF INVOICE 11:57am VOUCHER NO. WARRANT NO. Hare Chevrolet ALLOWED 20 IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $460.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 CTCS464639 43- 510.00 $460.43 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ThIclay, e 30, 2011 St�jet Copmis$ ion ree ()t'i1migslo ne Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/24/11 CTCS464639 $460.43 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