200462 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
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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
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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