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Home My WebLink About200882 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 S ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $1,038.30 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO sox 1957 CHECK NUMBER: 200882 NOBLESVILLE IN 46060 CHECK DATE: 8130/2011 DE ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS469020 355.27 AUTO REPAIR MAINTEN 2201 4351000 CTCS469048 683.03 AUTO REPAIR MAINTEN e ?1 4 tia www.,hareauto.com fe 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. 10EIM ATFENCE HCENSENO. ILEAGE 1 606 COl' CITY O F CARMEL STREET DEPT YEAR /MAKEIMODEL YDATE DELIVERY MILES 3400 W 131ST ST Y HD SELL P PRODUCTION DATE CARMEL IN 46074 -8267 T.E. .O. R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMM TERMS: STRICTLY CASH LABOR PARTS UNLESS ARRANGEMENTS MADE 1'20CVZ..x ELECTRICAL, REPAIRS, t F, ,.TEGMtS) .827' 9M=85 v:'O0. x "1 hereby authorize the repair work hereinafter CA AIR BAG LIGHT IS ON ADVISE set forth to be done along with the necessary TESTED AND FOUND THE FRONT END DISCRIMINATING SENSOR material and agree that you are not respon- FAILED AND REMOVED AND REPLACED THE FRONT END SENSOR sible for loss or damage to vehicle or articles left in vehicle in case of fire, theft, or any other PARTS •QTY FP NUMBER--------- DESCRIPTION--------- -UNIT PRICE- cause beyond your control or for any delays JOB 1 1 15057507 SENSOR 16.712 100.27 100.27 caused by unavailability of parts or delays in JOB 1 TOTAL PARTS 100.27 parts shipments by the supplier or transporter. JOB 1 TOTAL LABOR &PARTS 185.27 I hereby grant you and /or your employees permission to operate the vehicle herein described on streets, highways, or elsewhere 2 +05CVZ FUEL /.DR'IVEABILITY m�TECH(S),:827A .:_..38250 for the purpose of testing and/or inspection. An INSPECTED AND FOUND THE CODE SET P0332 FOR KNOCK SENSOR express mechanic's lien is hereby acknow- FAILURE', ledged on below vehicle to secure the amount TORE =DOWN ENG AND REMOVED INTAKE MANIFOLD AND REPLACED THE of repairs thereto" KNOCK SENSORS AND ALL GASKETS ANND SEALS NEEDED AND SEALED INTAKE AND REPROGRAMMED SYSTEM. "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This ARTS QTY FP- NUMBER •DESCRIPTION UNIT PRICE- Itemntems. The Seller Hereby Expressly Dis- OB 2 1 12589867 SENSOR 2.383 85.13 85.13 claims All Warranties, Either Express Or OB 2 1 12589867 SENSOR 2.383 85.13 85.13 Implied Including Any Implied Warranty Of JOB 2 TOTAL PARTS 170.26 Merchantability Or Fitness For A Particular JOB 2 TOTAL LABOR &PARTS 552.76 Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume For It Any Liability In Connection With The ISC CODE DESCRIPTION CONTROL NO--- Sale of Thisttemntems." J OB A 15LOFSS SUPPLIES 1.00 J OB A SS SHOP SUPPLIES 2.00 MISCELLANEOUS J OB 1 DIS CAR LABOR DISCOUNT -30.00 OB 1 CL PARTS DISCOUNT CARS -28.00 MAT TOTAL MISC 55.00 10 OF LA BOR C CHAR R C HA R G ES T T O A A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO OMMENTS----------------------------------- COVER COSTS OF SUPPLIED BOUGHT IN AITER 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%. 7 zee. 4 V ow e� wen '7� qu A&6Fra• eacre W"fq 444"a WM4, ea& ace IBOAG564015592 CUSTOMER COPY (CONTINUED ON NEXT PAGE] 04:01pm 1 4 1 www,h CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317- 773 -1090 Fx: 317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICENO. XHI VTPENCE LICENSE NO. nILEAGE OV C00 8111111 UUC5469048 CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL 117 12 6 YDATE DELIVERY MILES 3400 W 131ST ST 113�_IGWI�2500 HL) sEU r PRODUCTION DATE CARMEL, IN 46074 -8267 T.E. ..o. O. 9 1 9 R,O. DATE RESIDENCE PHONE BUSINESS PHONE COMM TERMS: STRICTLY CASH T OTALS UNLESS ARRANGEMENTS MADE "I hereby authorize the repair work hereinafter ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 467.50 set forth to be done along with the necessary HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 270.53 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.... 0.00 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 58.00 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 683.03 permission to operate the vehicle herein THANK YOU described on streets, highways, or elsewhere forthe purpose of testing and/or inspection. An express mechanic's lien is hereby acknow- ledged' on below vehicle'to the amount of repairs thereto.' "The Factory Warranty Constitutes AEI 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 ltemfltems." 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%. We a ydw edanA&reF.ry aatie�ied MM deraedc... 17� q4w lraw asuy $rreatldara edaremwd eg tlua u mrZ, ea& axe #vrdoaa,&4. BRACeEi2aQ692 CUSTOMER COPY END OF INVOICE 04:01pm I tiare www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317- 773 -1090 Fx: 317 -776 -5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO, AT. LICENSE NO. i ILEAGE 1 601 CO CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL YDATE DELIVERY MILES 3400 w 131ST ST SELL A PRODUCTION DATE CARMEL, IN 46074 -8267 T.E. .O. 2 0 0 6 7 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMM 3t7-733-2001 lilf_31.135 TERMS: STRICTLY CASH LABOR &PART$ UNLESS ARRANGEMENTS MADE 1:05CUZ. FUEL /DRI VEABILITY'...`, w x,. }TECH(S) 437.., X151.73` "I hereby authorize the repair work hereinafter C/S THE TRUCK RAN OUT OF FUEL AND THINKS PROBELM WITH CLUSTE set forth to be done along with the necessary R OR TANKS ADVISE material and agree that you are not respon- TESTED AND FOUND THE GATEWAY MODULE FAILED AND CAUSED sible for loss or damage to vehicle or articles ALL GAUGES NOT JUST FUEL TO FAIL, REPLACED GATEWAY MODULE left in vehicle in case of fire, theft, or any other AND ALL GAUGES WORKING, ADVISED TO DRIVE AND SE WHAT cause beyond your control or for any delays HAPPENS TO THE FUEL GAUGE caused by unavailability of parts or delays in parts shipments by the supplier or transporter. PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- I hereby grant you and /or your employees J OB 1 1 15097989 MOIL DATA 2.560 9692 203.54 203.54 permission to operate the vehicle herein JOB 1 TOTAL PARTS 203.54 described on streets, highways, or elsewhere for the purpose of testing and/or inspection. An JOB 1 TOTAL LABOR PARTS 355.27 express mechanic's lien is hereby acknow- ledged ledge on be vehic tosecure the amount OMMENTS of repairs thereto. AITER "The Factory Warranty Constitutes All Of The OTALS Warranties With Respect To The Sale Of This IternAtems. The Seller Hereby Expressly Dis- ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 151.73 claims All Warranties, Either Express Or HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 203.54 Implied Including Any Implied Warranty Of TOTAL SUBLET... 0.00 Merchantability Or Fitness For A Particular TOTAL G.O. G.... 0.00 Purpose, And The Seller Neither Assumes TOTAL MISC CHG. 0.00 Nor Authorizes Any Other Person To Assume COMPLETELY SATISFIED TOTAL MISC DISC 0.00 For It Any Liability In Connection With The TOTAL TAX...... 0.00 Sale of This Item/Items." TOTAL INVOICE 355.27 MISCELLANEOUS THANK YOU 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 Vh% (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 we a•aae *0" M40fe64 4a& pd ua� a= anuCce... 1� V" la=ve ascry $treat a -9, tlua radcl¢, c4& race a ree�a�raee�g• BRAGE &101591 CUSTOMER COPY END OF INVOICE 02:55pm VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $1,038.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 2201 CTCS469048 43- 510.00 $683.03 1 hereby certify that the attached invoice(s), or 2201 CTCS469020 43- 510.00 $355.27 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 Thursday,, ugust 25, 2011 l IT f I/ St tr,.gett from �s� ner 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)) 08/11/11 CTCS469048 $683.03 08/12/11 CTCS469020 $355.27 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