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Home My WebLink About200462 08/17/2011 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: $1,806.74 PO BOX 1957 CHECK NUMBER: 200462 NOBLESVILLE IN 46060 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 93905CVW 59.76 REPAIR PARTS 2201 4351000 CTCS466714 1,746.98 AUTO REPAIR MAINTEN T 4 www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317- 773 -1090 Fx. 317- 776 -5038 CUSTOMER Na. ADVISOR TAG NO. INVOICE DATE INVOICE NO AT LICENSE NO. ILEAGE CO CITY OF C STREET DEPT YEAR'MAKE'M YDATE DELIVERY MILES 3 400 w 131ST ST SELLI PRODUCTION DATE CARMEL, IN 46074 -8267 T. E. 1. 3 O. O. 0 5 0 9 R.O. DATE RESIDENCE PHONE USINESS PHONE COMM B TERMS: STRICTLY CASH LABOR PARTS UNLESS ARRANGEMENTS MADE 1. 12GVZ SUSPENSION..REPAIRS a �:TECH(S) <.437 801::94. °I hereby authorize the repair work hereinafter C/S HAS SOMETHING GOISE WRONG WITH THE STEERING WILL BE STIF set forth to be done along with the necessary AND THEN LOOSE AND WILL BE DRIVING 40.45 AND WILL START material and agree that you are not respon- TO DRIFT AND GO TO CORRECT ON WHEEL AND WILL JERK YOU sible for loss or damage to vehicle or articles OFF THE ROAD EITHER RT OR LEFT, BE CAREFUL DRIVING left in vehicle in case of fire, theft, or any other TESTED AND DROVE AND RAISED UP AND FOUND FAR EXCESSIVE cause beyond your control or for any delays KING PIN PLAY UP AND DOWN AND POSS BEARING PROBLEM,REMOVED caused by unavailabi of parts or delays in ALL NEEDED HARDWARE AND REPLACED BOTH SIDE KING PIN KITS parts shipments by the supplier or transporter. AND BEARINGS AND SET TO SPECS, ALSO FLUSHED OUT POWER I hereby grant you and /or your employees STEERING SYSTEM AND FILLED NEW FLUID AND ASKED FOR DRIVER permission to operate the vehicle herein TO DRIVE AND SEE HOW IT FEELS WITH HIM AND LET US KNOW described on streets, highways, or elsewhere IF IT NEEDS FURTHER WORK. forthe purpose of testing and /or inspection. An ALSO REPLACED BOTH FRONT WHEEL SPEED SENSORS THAT WERE express mechanic's lien is hereby acknow- RUSTED AND BROKEN IN THE FRONT HUBS AND REPROGRAMMED ledged on below vehicle to secure the amount ARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE of repairs thereto” OB 1 1 19243453 PIN KIT 6.203 430.86 430.86 The Factory Warranty Constitutes Ail Of The OB 1 2 96490 SEALS 51.50 103.00 Warranties With Respect To The Sale Of This OB 1 2 19121704 SENSOR 4.710 167.16 334.32 Item/l The Seller Hereby Expressly Dis- OB 1 8 9437847 BOLT 8.900 2.91 23.28 claims All Warranties, Either Express Or OB 1 8 70724 COTTER PI 8 0.50 4.00 Implied Including Any Implied Warranty Of OB 1 4 2046922 SPRING 5.043 1.92 7.68 Merchantability Or Fitness For A Particular OB 1 15 TIES_ WIRETIES 0.60 9.00 Purpose And The Seller Neither Assumes JOB 1 TOTAL PARTS 912.14 Nor Authorizes Any Other Person To Assume JOB 1 TOTAL LABOR PARTS 1714.08 For It Any Liability In Connection With The Sale of This Item/Items." O.G. SUPPLIES OB 1 FREIGHT (PARTS) 29.90 MISCELLANEOUS MATERIAL CHARGE TOTAL GOG 29.90. 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO ISC CODE DESCRIPTION CONTROL NO COVER COSTS OF SUPPLIED BOUGHT IN OB A 15LOFSS SUPPLIES 1 00 BULK USED IN REPAIRING YOUR VEHICLE OB A SS SHOP SUPPLIES 2 AND COSTS TO DISPOSE OF HAZARDOUS TOTAL MISC 3.00 WASTE. 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 $.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 Ze uaucs r4i, moo&w 4 eate4ied a"a aco'i de"' ee... '7W *,w lie $ueatceocd dow aag ffta u/aT, C4& race 11�¢naaPlry. iRRAGEA40592 CUSTOMER COPY (CONTINUED ON NEXT PAGE] 03:54pm I tia r e 01' 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 AT LICENSE NO. ILEAGE CO CITY OF CARMEL STREET DEPT YEAR/MAKUMODEL 35 573 YDATE DELIVERY MILES 3400 IN 131ST S T W C HEVROLEI SEL 2(D$2 i l PRODUCTION DATE CARMEL, IN 46074 -8267 T.E. 0 13 P 7 H T C 2 y 1 1,0. Do. 0 5 0 9 D5 R.O. DATE RESIDENCE PHONE BU (NESS PHONE co- TERMS: STRICTLY CASH OTALS UNLESS ARRANGEMENTS MADE "I hereby authorize the repair work hereinafter ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 801.94 set forth to be done along with the necessary HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 912.14 material and agree that you are not respon- TOTAL SUBLET... 0.00 sible for loss or damage to vehicle or articles TOTAL G.O.G.... 29.90 left in vehicle in case of fire, theft, or any other TOTAL MISC CHG. 3.00 cause beyond your control or for any delays COMPLETELY SATISFIED TOTAL MISC DISC 0.00 caused by unavailability of parts or delays in TOTAL TAX...... 0, 00 parts shipments by the supplier or transporter. I hereby grant you and /or your employees TOTAL INVOICE 1746.98 permission to operate the vehicle herein THANK YOU described on streets, highways, or elsewhere for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount of repairs thereto" "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This ItemAtems. The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume For It Any Liability In Connection With The Sale of This ItemAtems." MISCELLANEOUS MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN 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: 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 ?lam 2laac! We -curt coawA&eet'ty Wiled uktl e4m ¢er&&e... `7� Vw lane aa# qaw wave coawra&q t&4, awi:4, eaCC we ACWAW444. IBrrc 9EI 4 92 CUSTOMER COPY END OF INVOICE 03:54pm CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317- 773 -1090 Fx: 317 776-5038 www.hareauto.com *CALL HARE, NOT THERE JEFF, HEATH, MARK, ED, MIKE AND ROB THANK YOU FOR YOUR CONTINUED BUSINESS *PARTS DIRECT LINE 317- 776 -5029 CUST. P.O. NO. INVOICE DATE 46420 0031201550020 GARY CHARGE BRYAN DENTON 08/02/11 93905 CVW 417 -5053 8 s CITY OF CARMEL STREET DEPT HFHANKS L 3400 W 131ST ST P T CARMEL, IN 46074-8267 T 0 0 r 1 0 902$14 VALUE 4.890 PORD 70.60 49.42 49.42 SUBTOTAL DISCLAIMER OF WARRANTIES 49.42 Any warranties on the products sold hereby are those made by the manufacturer. The Seller, W. HARE SON, INC., hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness far a particular purpose, and W. HARE SON neither assumes nor authorizes any other person to assume for I, any Il il' in connection with the sale of said products. All charges due and payable 10th of month following pumhaes. Your FINANCE is computed by a single periodic rate of 1 112% (minimum charge 50 cents) on the total TAX 0.00 unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18 MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND 10% HANDLING CHARGE RETURNS MUST BE MERCHANDISE NOT RETURNABLE AFTER 16 DAYS ACCOMPANIED BY RECD IN NO REFUND ON ELECTRICAL PARTS. THIS INVOICE. GOOD CONDITION REIGHT 10.34 BY X PAY THIS AMOUNT WP5&47�i10 CUSTOMER COPY NET502 PAGE 1 OF 1 VOUCHER NO_ WA RRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $1,806.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe 2201 93905 CVW 42- 370.00 $59.76 1 hereby certify that the attached invoice(s), or 2201 CTCS466714 43- 510.00 $1,746.98 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 /Thursda,y, Augus 1, 201' Street Commissioner` stir Tite�n, 3a Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199 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)) 08/02/11 93905 CVW $59.76 08/04/11 CTCS466714 $1,746.98 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