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Home My WebLink About202580 10/11/2011 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: $1,063.80 PO BOX 1957 NOBLESVILLE IN 46060 CHECK NUMBER: 202580 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 CTCS473786 1,063.80 REPAIR PARTS F Q a 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. A LICENSE NO, ILEAGE COQ CITY OF CA RM E L STREET DEPT YEAR /MAKE /MODEL 103 Y DATE DELIVERY MILES 3400 W 131ST ST 500 HU I SEL E PRODUCTION DATE CARMEL, IN 46074 -8267 T.E 'O. I H K 2 3 u 7 4 r 0 5 0 6 3 R.O. DATE RESIDENCE PHONE BUSINESS PHONE co-W 31201:55 1 0020 TERMS: STRICTLY CASH ABOR PARTS UNLESS ARRANGEMENTS MADE 1 16CVZ AXLE REPAIRS TECH (S) I32 595`:00 °I hereby authorize the repair work hereinafter C/S THE REAR END IS NOISEY AND MAKES NOISE ADVISE set forth to be done along with the necessary TESTED AND FOUND THE PINION BEARING FAILED AND METAL DAMAGED material and agree that you are not respon- ALL BEARINGS IN THE REAR END, REMOVED AND TORE DOWN AND sible for loss or damage to vehicle or articles REPLACED ALL BEARINGS AND CLEANED ALL METAL OUT OF THE left in vehicle in case of fire, theft, or any other SYSTEM, REPLACED ALL SEALS AND GASKETS NEEDED AND SET UP cause beyond your control or for any delays REAR END AND FILLED .NEW FLUID AND TESTED OK caused by unavailability of parts or delays in parts shipments by the supplier or transporter. ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- I hereby grant you and /or your employees OB 1 1 15552844 NUT 5.595 18.20 18.20 permission to operate the vehicle herein OB 1 1 15823962 SEAL 5.822 20.64 20.64 described on streets, highways, or elsewhere OB 1 1 26067159 GASKET 5.399 7.94 7.94 for the purpose of testing and /or inspection. An OB 1 2 12471641 GASKET 5.811 6.41 12.82 express mechanic's lien is hereby acknow- 1 OB #-1 1 26064030 SEAL 5.469 16.91 15.91 ledged on below vehicle to secure the amount OB 1 1 26008741 SPACER -PI 5.476 10.21 10.21 of repairs thereto.' OB 1 1 9418356 BEARING 5.484 44.97 44.97 OB 1 1 9414917 BEARING A 5.447 68.21 68.21 The Factory Warranty Constitutes All Of The OB 1 1 12333748 BEARING A 5.484 46.70 46.70 Warranties With Respect To The Sale Of This OB 1 2 9436881 BEARING 5.855 66.60 133.20 claims All The Seller Hereby Expressly DO OB 1 3 88900401 GEAR LUBR 8.800 28.00 84.00 r JOB 1 TOTAL PARTS 463.80 claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular JOB 1 TOTAL LABOR PARTS 1058:80 Purpose, And The Seller Neither Assumes ISC CODE DESCRIPTION CONTROL NO-- Nor Authorizes Any Other Person To Assume OB A 15LOFSS SUPPLIES 1.00 For It Any Liability In Connection With The OB A SS SHOP SUPPLIES 4.00 Sale of This Item/items." TOTAL MISC 5.00 MISCELLANEOUS OMMENTS MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO OTALS COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 595.00 AND COSTS TO DISPOSE OF HAZARDOUS HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 463.80 WASTE. TOTAL SUBLET... 0.00 TERMS TOTAL G.O.G.... 0.00 TOTAL MISC CHG. 5.00 CASH OR CREDIT CARD ONLY COMPLETELY SATISFIED TOTAL MISC DISC 0.00 Any other arrangement must be approved by TOTAL TAX...... 0.00 the General Manager. For any credit account: A FINANCE_CHARGE OF 1 (minimum TOTAL INVOICE 1063.80 charge of $.50) on the total unpaid balance of purchases and charges over 30 days will be THANK YOU added to the balance o the account. Annual percentage rate 18 j P,�: Q 'df/e u�asrt you caore)tilete�iy Qatc¢�ced OO use li tl ocac ve�cucee... 7� cyan luiue aouuy SIUMEi SIGNATURE jaeatiaa comeenouarq, tlea usaa(e, call we Aewaae4. 1BRAGE040F91 CUSTOMER COPY END OF INVOICE 11:31am 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)) 10/03/11 CTCS473786 $1,063.80 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. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $1,063.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 CTCS473786 42- 370.00 $1,063.80 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 l l Thursday, 0 fober 06, 2011 Street Commi�siipner V LI �1;L Ujissloner `title Cost distribution ledger classification if claim paid motor vehicle highway fund