The URL can be used to link to this page

Home My WebLink About203470 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $631.93 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 203470 NOBLESVILLE IN 46060 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 CTCS476060 631.93 REPAIR PARTS e 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. 46420 HN PENCE 1 3548 10/26/11 CTCS476060 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL 2 DELIVVERY DATE DELIVERY MILES 3400 w 131ST ST )3/Gmc/pump TRUCK CARMEL, IN 46074 -8267 VEHICLE I.D. NO. SELLING DEALER NO, PRODUCTION DATE F.T.E. NO. P.O. NO. R.O. DATE 0031201SS0020 10124111 RESIDENCE PHONE BUSINESS PHONE COMMENTS 3 417-5053 LABOR PARTS TERMS: STRICTLY CASH 1r -12CUZ .xSUSPENSION °-REPAIRS TECH(S):'437 m_" s 390':00 UNLESS ARRANGEMENTS MADE C/S REPLACE THE GEARBOX WITH CUST SUPPLIED PART AND TAKE OLD hereby authorize the repair work hereinafter PART BACK TO REBUILD set forth to be done along with the necessary REPLACED STEERING GEAR WITH CUSTOMER PROVIDED PART, ALSO material and agree that you are not respon- REPLACED P/S PRESSURE AND RETURN HOSES AND FITTINGS. sible for loss or damage to vehicle or articles left in vehicle in case of fire, theft, or any other ARTS QTY FP- NUMBER DESCRIPTION -•UNIT PRICE- cause beyond your control or for any delays OB 1 1 15257397 HOSE 6.670 80.37 80.37 caused by unavailability of parts or delays in J OB 1 1 15257377 HOSE 6.671 86.74 86.74 parts shipments by the supplier or transporter. J OB 1 1 15257385 FITTING 6.673 53.82 53.82 1 hereby grant you and /or your employees JOB 1 TOTAL PARTS 220.93 permission to operate the vehicle herein described on streets, highways, or elsewhere JOB 1 TOTAL LABOR PARTS 610.93 for the purpose of testing and /or inspection. An express mechanic'sdien is hereby acknow- ISC CODE DESCRIPTION CONTROL NO ledged on below vehicle to secure the amount J OB A 15LOFSS SUPPLIES 1.00 of repairs thereto" J OB A SS SHOP SUPPLIES 20.00 TOTAL MISC 21.00 "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This OMMENTS ItemAtems. The Seller Hereby Expressly Dis- UT TUES NOON claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of OTALS Merchantability Or Fitness For Particular Purpose, And The Seller Neither Assumes ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 390.00 Nor Authorizes Any Other Person To Assume HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 220.93 For It Any Liability In Connection With The TOTAL`SUBLET... 0.00 Sale of This ItemAtems." TOTAL G.O.G.... 0.00 TOTAL MISC CHG. 21.00 MISCELLANEOUS COMPLETELY SATISFIED TOTAL MISC DISC 0.00 MATERIAL CHARGE TOTAL TAX...... 0.00 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO TOTAL INVOICE 631.93 COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE THANK YOU AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TERMS CASH OR CREDIT CARD ONLY Any other arrangement must be approved by v 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 uatk a= aetmae... 1 7� "w &i" as fwv&a eawevucucg tluc w&z4, e4& we AewoaaI4. PAGE 1 OFT" CUSTOMER COPY END OF INVOICE 11:16am IB /RP SC104 9/09 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)) 10/26/11 CTCS476060 $631.93 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 N ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $631.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 CTCS476060 42- 370.00 $631.93 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 ,Thursday, Noverribfer 03, 2011 �2�y� fiV Street Commissioner �tle Cost distribution ledger classification if claim paid motor vehicle highway fund