200233 08/11/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $347.50
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO BOX 1957 CHECK NUMBER: 200233
NOBLESVILLE IN 46060
CHECK DATE: 8/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS461193 347.50 AUTO REPAIR MAINTEN
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www.hareauto.com
CHEVROLET
2001 Stoney Creek Road Noble5vifle, Indiana 46060
Ph: 317-773- 1090 Fx: 3 17-776-5036
CUSTOMER NO. ADVISOR I TAC NO- INVOICE DATE INVOICE NO
46120 Al LICENSE ND. ,ILEAGE C
CITY OF CARMEL STREET DEPT YEAR /MAKElh1ODEL YDATE DEUVERY MILES
r
3400 w 331ST ST SELLING DEALER No. PRODUCTION DATE
CARMEL, IN 46074 -8267
.1.E O. '.O. 0. 1 1 4 4 6 R.O. DATE
R(SIDENCE PHONE BUSINESS PHONE CoM6.
317 7 33-2001 TERMS; STRICTLY CASH
OR &PARTS Y Yx x t UNLESS ARRANGEMENTS MADE
�.y.
u;1 12CVZ 3 :r ISUSPENSIONI�REPA1KZ 255:.00u "I hereby authorize the repair work hereinafter
SWAP GEAR BOX set forth to be done along with the necessary
REMOVED AND REPLACED CUST SUPPLIED GEAR SOX AND FILLED material and agree that you are not respon-
AND BLED SYSTEM sible for loss or damage to vehicle or articles
left in vehicle in case of fire, .heft, or any other
ARTS QTY FP-NUMBER DESCRIPTION UNIT -•UNIT PRICE- cause beyond your control or for any delays
J OB 1 2 123458816 1.2345881 BULK ATF 3.75 7.50 caused by unavailability of parts or delays in
JOB 1 TOTAL PARTS 7.50 parts shipments by the supplier or transporter.
I hereby grant you and /or your employees
JOB I TOTAL LABOR PARTS 262.50 permission to operate the vehicle herein
......I...---- described on streets, highways, or elsewhere
ir I ?2�20C:UZ� fir?.,ELECTRICALREPAPRTSI 437 for the purpose of testing and/or inspection. An
CHECK FUEL GAUGE WIRING ADVISE express mechanic's lien is hereby acknow-
TESTED AND FUEL GAUGE WIRING IS THE PROBLEM AND ALL GAUGE ledged on below vehicle to secure the amount
SWEEP TESTS ARE OK,TRIED THE FACTORY CONNECTORS AND THEY of repairs theretc"
ARE 4 WIRE INSTEAD OF 2 WIRE, MADE SOME BETTER CONNECTORS
ON BOTH SIDES AND ADVISED JEFF 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
ImpNed, Including Any Implied Warranty Of
JOB 2 TOTAL LABOR PARTS 85.00 Merchantabflity Or Fitness For A Particular
Purpose, And The Seller Neither Assumes
OTALS Nor Authorizes Any Other Person ToAssume
ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 340.00 For It Any Liability In Connection With The
SaleotThis$em/lterns."
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS..., 7.50
TOTAL SUBLET... 0.00 MISCELLANEOUS
TOTAL G.O.G.... 0.00 MATERIAL CHARGE
TOTAL MISC CHG. 0 101 OF LABOR CHARGES TO A MAXIMUM
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 OF $15.00 IS CHARGES ON REPAIRS TO
TOTAL TAX...... 0.00 COVER COSTS OF SUPPLIED BOUGHT IN
TOTAL INVOICE 347.50 BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
WASTE.
THANK YOU
TERMS
CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
the General Manager. For any credit account:
A FINANCE CHARGE OF 1 /2% (minimum
charge of 5 -50) on the total unpaid balance of
IIS purchases and charges over 30 days will be
added to the balance o the account. Annual
percentage rate 18
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culls ocot: aerutee... 7� you l:aue a:rry
c�rcear�aoce caceerorlocyr t�la. ecwa�, euLL
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BRAGE4401391 CUSTOMER COPY I END OF INVOICE I 08:32am
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))
05/20111 CTCS461193 $347.50
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. WARRAN N
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$347.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE N0. ACCT #ITITLE AMOUNT Board Member;
2201 CTCS461193 43- 510.00 $347.50 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
Wednesday June 01, 2011
U" v vu.�r g
Street Commis offer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund