204572 12/13/2011 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: $7,288.95
PO BOX 1957
NOBLESVILLE IN 46060 CHECK NUMBER: 204572
CHECK DATE: 12113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS479752 1,186.18 AUTO REPAIR MAINTEN
2201 4351000 CTCS479892 495.00 AUTO REPAIR MAINTEN
2201 4351000 CTCS480175 406.24 AUTO REPAIR MAINTEN
2201 4351000 CTCS480223 2,959.50 AUTO REPAIR MAINTEN
2201 4351000 CTCS480232 2,242.03 AUTO REPAIR MAINTEN
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))
12/02/11 CTCS479892 $495.00
12/06/11 CTCS480175 $406.24
12/07/11 CTCS479752 $1,186.18
12/08/11 CTCS480232 $2,242.03
12/08/11 CTCS480223 $2,959.50
1 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
$7,288.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 CTCS479892 43- 510.00 $495.00 1 hereby certify that the attached invoice(s), or
2201 CTCS480175 43- 510.00 $406.24
bill(s) is (are) true and correct and that the
2201 CTCS479752 43- 510.00 $1,186.18
materials or services itemized thereon for
2201 CTCS480232 43- 510.00 $2,242.03
2201 CTCS480223 43- 510.00 $2,959.50 which charge is made were ordered and
received except
Friday, December 09, 2011
Wv Street Commissioner
ru
Street ConTitlessioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
46420 )OHN PENCE 6QJ 12106/11 CTCS480175
LABOR RATE LICENSE NO, MILEAGE COLOR STOCK NO.
1 447 RED
CITY OF CARMEL STREET DEPT
YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3400 W 131ST ST 4
CARM E L IN 46074-8267 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
F.T.E. NO. P.O. NO. R.O. DATE
11
RESIDENCE PHONE BUSINESS PHONE COMMENTS
LABOR .PARTS TERMS: STRICTLY CASH
1 n6t. ELECTRICAL'.REPAIRS_ UNLESS ARRANGEMENTS MADE
C/S THE DASH GAUGES AND OIL AND ALT GAUGES INOP "I hereby authorize the repair work hereinafter
REMOVED AND REPLACED IPC CLUSTER ASSEMBLY AND set forth to be done along with the necessary
REPROGRAMMED SYSTEM material and agree that you are not respon-
sible for loss or damage to vehicle or articles
PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- left in vehicle in case of fire, theft, or any other
JOB 1 1 CLUSTER 259.99 259.99 cause beyond your control or for any delays
JOB 1 TOTAL PARTS 259.99 caused by unavailability of parts or delays in
parts shipments by the supplier or transporter.
JOB 1 TOTAL LABOR PARTS 406.24 1 hereby grant you and /or your employees
permission to operate the vehicle herein
COMMENTS---------------------------------------------------------------------- described on streets, highways, or elsewhere
WAITER for the purpose of testing and /or inspection. An
express mechanic's lien is hereby acknow-
TOTALS------------------------------------------------------------------------------------------ ledged on below vehicle to secure the amount
of repairs thereto.'
PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 146.25
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 259.99 "The Factory Warranty Constitutes All Of The
TOTAL SUBLET... 0.00 Warranties With Respect To The Sale Of This
TOTAL G.O. G.... 0.00 Item/Items. The Seller Hereby Expressly Dis-
TOTAL MISC CHG. 0.00 claims All Warranties, Either Express Or
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 Implied, Including Any Implied Warranty Of
TOTAL TAX...... 0.00 Merchantability Or Fitness For A Particular
TOTAL INVOICE 406.24 Purpose, And The Seller Neither Assumes
Nor Authorizes Any Other Person To Assume
THANK YOU For It Any Liability In Connection With The
Sale of This Item/items."
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
CUSTOMER SIGNATURE 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 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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PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 02:29pm
IB /RP SC 104 9/09
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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 JOHN PENC 691 3244 12/02/11 2
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CA RM E L STREET DEPT YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3400 w 131ST ST
CARMEL, IN 46074 -8267 VE ICLE I.D. O. SELLING EALER NO. PRODUCTION DATE
F.T.E. NO. P.O. NO. R.O. DATE
003120ISSO-020 12101Z33
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-733- 001 417-5053
LABOR PARTS TERMS: STRICTLY CASH
1 11CVZ STAND BRAKE REPAIRS TECH(S) :732 .,.235.00:= UNLESS ARRANGEMENTS MADE
C/S HAS BRAKE PULSATION ADVISE "I hereby authorize the repair work hereinafter
TESTED AND REMOVED AND REPLACED THE FRONT AND REAR BRAKE set forth to be done along with the necessary
PADS AND RESURFACED THE FRONT BRAKE ROTORS AND REPLACED material and agree that you are not respon-
THE REAR BRAKE ROTORS AND AND SERVICED ALL CALIPERS 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
J OB 1 1 19286093 PAD KIT 5.017 70.00 70.00 caused by unavailability of parts or delays in
JOB 1 1 19286095 PAD KIT 5.017 70.00 70.00 parts shipments by the supplier or transporter.
JOB 1 2 19241878 ROTOR 5.809 60.00 120.00 1 hereby grant you and /or your employees
JOB 1 TOTAL PARTS 260.00 permission to operate the vehicle herein
described on streets, highways, or elsewhere
JOB 1 TOTAL LABOR PARTS 495.00 for the purpose of testing and /or inspection. An
express mechanic's lien is hereby acknow-
2 20CVZ ELECTRICAL :REPAIRS TECH(S) :732.. _.0.00_ ledged on below vehicle to secure the amount
C/S HAS SERVICE BRAKE MESSAGE ON AND REDBRAKE LIGHT AND ABS of repairs thereto"
LIGHTS ARE ON AND OFF ADVISE
TESTED AND NO CODES STORED AND FOUND NO PROBLEMS AT THIS The Factory Warranty Constitutes All Of The
TIME ALL DATA AND SENSORS READING OK Warranties With Respect To The Sale Of This
IternAtems. The Seller Hereby Expressly Dis-
PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- claims All Warranties, Either Express Or
JOB 2 TOTAL PARTS 0.00 Implied, Including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
JOB 2 TOTAL LABOR PARTS 0.00 Purpose, And The Seller Neither Assumes
Nor Authorizes An y Other Person To Assume
3 OOCVZINSPECT VEHICLE INSPECTION TECH(S):732 `0':00
PERFORM GM 27 POINT INSPECTION For It Any Liability In Connection with The
Sale of This Item/Items."
GM MULTI-POINT INSPECTION PERFORMED
MISCELLANEOUS
PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE• MATERIAL CHARGE
JOB 3 TOTAL PARTS 0.00 10% OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGES ON REPAIRS TO
JOB 3 TOTAL LABOR PARTS 0.00 COVER COSTS OF SUPPLIED BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
C OMMENTS AND COSTS TO DISPOSE OF HAZARDOUS
SAP 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 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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PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 09:40am
IB /RP SC104 9/09
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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. �244 12102111 46420 )OHN PENCE 6�1 2
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CA RM E L STREET DEPT YEAR /MAKE /MODEL DELIV RY DATE DELIVERY MILES
3400 W 131ST ST
CARMEL, IN 46074 -8267 VE ICLEI.D. O. SELLING EALE 3 PRODUCTION DATE
F.T.E. NO. P.O. NO. R.O. DATE
003120isso-020 12101111
RESIDENCE PHONE BUSINESS PHONE COMMENTS
OTALS------------------------------------------------------------------------------------ TERMS: STRICTLY CASH
UNLESS ARRANGEMENTS MADE
ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 235.00 "I hereby authorize the repair work hereinafter
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 260.00 set forth to be done along with the necessary
TOTAL SUBLET... 0.00 material and agree that you are not respon-
TOTAL G.O. G.... 0.00 sible for loss or damage to vehicle or articles
TOTAL MISC CHG. 0.00 left in vehicle in case of fire, theft, or any other
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 cause beyond your control or for any delays
TOTAL TAX...... 0.00 caused by unavailability of parts or delays in
parts shipments by the supplier or transporter.
TOTAL INVOICE 495.00 1 hereby grant you and /or your employees
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
CUSIOMER SIGNATURE Item/Items. 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 Item/Items."
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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ace Aezdaaal,Ccy.
PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 09:40am
IB /RP SC104 9/09
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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 12108111 CTCS4 0223
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CA RM E L STREET DEPT YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3400 w 131ST ST
CARMEL, IN 46074 -8267 VE ICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
F.T.E. NO. P.O. NO. R.O. DATE
RESIDENCE PHONE SINESS PHONE COMMENTS
BU
317-733— 001 JOB 4 TOTAL LABOR PARTS 729.73 TERMS: STRICTLY CASH
UNLESS ARRANGEMENTS MADE
5 OOCVZINSPEGT ,;,VEHICLE »INSPECTION.. <TEGH(S) .;437 O,IOp .x "I hereby authorize the repair work hereinafter
PERFORM GM 27 POINT INSPECTION set forth to be done along with the necessary
GM MULTI -POINT INSPECTION PERFORMED material and agree that you are not respon-
sible for loss or damage to vehicle or articles
ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- left in vehicle in case of fire, theft, or any other
JOB 5 TOTAL PARTS 0.00 cause beyond your control or for any delays
caused by unavailability of parts or delays in
JOB 5 TOTAL LABOR PARTS 0.00 parts shipments by the supplier or transporter.
I hereby grant you and /or your employees
MISC CODE DESCRIPTION CONTROL NO--- permission to operate the vehicle herein
OB A 15LOFSS SUPPLIES 1.00 described on streets, highways, or elsewhere
JOB H SS SHOP SUPPLIES 3.00 for the purpose of testing and /or inspection. An
TOTAL MISC 4.00 express mechanic's lien is hereby acknow-
ledged on below vehicle to secure the amount
OMMENTS------------------------------------------------------------------- of repairs thereto.”
RUCK #53
K JEFF S "The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
TOTALS Item/ Items The Seller Hereby Expressly Dis-
claims All Warranties, Either Express Or
ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 1267.50 Implied, Including Any Implied Warranty Of
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 1688.00 Merchantability Or Fitness For A Particular
TOTAL SUBLET... 0.00 Purpose, And The Seller Neither Assumes
TOTAL G.O. G.... 0.00 Nor Authorizes Any Other Person To Assume
TOTAL MISC CHG. 4.00 For It Any Liability In Connection With The
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 Sale of This Itemntems."
TOTAL TAX...... 0.00
TOTAL INVOICE 2959.50 MISCELLANEOUS
MATERIAL CHARGE
THANK YOU
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
CUSTOMER SIGNATURE CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
the General Manager. For any credit account:
A FINANCE CHARGE OF 1 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
7"
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PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 05:51pm
IMP SC104 9/09
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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 J OHN PENCE 691 9309 12/08/11 CTCS480223
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT YE 107 520 RED
AR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3400 W 131ST ST )O /CHEVROLET TRUCK 3500 HD
CARMEL, IN 46074 8267 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G B K C 3 4 F 8 Y F 4 0 4 5 9 5
F.T.E. NO. P.O. NO. R.O. DATE
0031201550 -020 12/05/11
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317 733 -2001 17 -5053
�AB OR PARTS STRICTLY CASH
L31CVZ TAND, BRAKE`REPAIRS TECH(S):437,.- X292 ",50.` UNLESS ARRANGEMENTS MADE
CUSTOMER STATES CHECK AND ADVISE ON BRAKE WEAR. hereby authorize the repair work hereinafter
TESTED AND REMOVED AND REPLACED THE FRONT BRAKE PADS AND set forth to be done along with the necessary
RESURFACED THE FRONT BRAKE ROTORS AND REPACKED WHEEL material and agree that you are not respon-
BEARINGS AND REPLACED GREASE SEALS AND REPLACED REAR sible for loss or damage to vehicle or articles
BRAKE PADS left in vehicle in case of fire, theft, or any other
cause beyond your control or for any delays
ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- caused by unavailability of parts or delays in
OB 1 2 15617869 SEAL UNIT 6.326 32.42 64.84 parts shipments by the supplier or transporter.
OB 1 2 101299 PADS 90.20 180.40 1 hereby grant you and /or your employees
JOB 1 TOTAL PARTS 245.24 permission to operate the vehicle herein
described on streets, highways, or elsewhere
JOB 1 TOTAL LABOR PARTS 537.74 for the purpose of testing and /or inspection. An
express mechanic's lien is hereby acknow-
SUSP.ENSION REPAIRS :�._tl TEGH(S)`.43.7 633.;7,5: ledged on below vehicle to secure the amount
CUSTOMER STATES CHECK FRONT END, VEHICLE WANDERS ALL OVER of repairs thereto"
ROAD WHEN DRIVING.
INSPECTED AND FOUND THE KING PINS LOOSE, REMOVED ALL NEEEDED The Factory Warranty Constitutes All Of The
HARDWARE AND REPLACED THE BOTH SIDE KING PIN SET AND Warranties With Respect To The Sale Of This
REINSTALLED ALL HARDWARE ItemAtems. The Seller Hereby Expressly Dis-
REPLACED AND MOUNTED AND BALANCED 1 NEW RT SIDE TIRE claims All Warranties, Either Express Or
Implied, Including Any Implied Warranty Of
ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- Merchantability Or Fitness For Particular
OB 2 1 88916966 GY2257019 5.880 395.45 395.45 Purpose, And The Seller Neither Assumes
OB 2 2 12472161 PIN KIT 6.203 98.61 197.22 Nor Authorizes Any Other Person To Assume
JOB 2 TOTAL PARTS 592.67 For It Any Liability In Connection With The
JOB 2 TOTAL LABOR PARTS 1226.42 Sale of This ItemAtems."
MISCELLANEOUS
3.'03CVZ3 ENGINE FLUID. LEAKS.._ TECH(S) :,437 x...146 X25 MATERIAL CHARGE
CUSTOMER STATES CHECK AND ADVISE ON OIL LEAK FROM ENGINE 10% OF LABOR CHARGES TO A MAXIMUM
AREA OF $15.00 IS CHARGES ON REPAIRS TO
INSPECTED AND REMOVED AND REPLACED THE 2 OIL COOLER LINES COVER COSTS OF SUPPLIED BOUGHT IN
AND CLEANED BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
ARTS• QTY FP- NUMBER DESCRIPTION UNIT PRICE- WASTE.
OB 3 1 15104801 HOSE 1.540 157.68 157.68
OB 3 1 15104802 HOSE 1.540 157.68 157.68 TERMS
JOB 3 TOTAL PARTS 315.36 CASH OR CREDIT CARD ONLY
JOB 3 TOTAL LABOR PARTS 461.61 Any other arrangement must be approved by
the General Manager. For any credit account:
�R r V2% (minimum
4, 03GUZ A FINANCE CHARGE OF 1 GINE REPAIRS..y TECH(S):,437�,... _.,uF195:':OO charge of $.50) on the total unpaid balance of
CUSTOMER STATES THE LOW COOLANT LIGHT COMES ON AFTER purchases and charges over 30 days will be
STARTUP BUT GOES BACK OUT SHORTLY AFTER RUNNING. added to the balance o the account. Annual
TESTED AND FOUND THE RADIATOR LEAKING COOLANT FROM THE percentage rate 18
BOTTOM RIGHT CORNER ROTTED OUT,REMOVED AND REPLACED THE
RADIATOR ASSEMBLY AND FLUSHED AND FILLED NEW COOLANT.
ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE-
OB 4 1 12377912 COOLANT 8.800 14.74 14.74
OB 4 1 89018624 RADIATOR 1.219 519.99 519.99 Zf/e V” w_0 d4tlQ�ied
JOB 4 TOTAL PARTS 534.73 uktk ocac Q 7� "wc &we a"
gae4tdosa coaeerw;V ek4 awt4, e4CC
we Aewaa,%14.
PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 05:51 pm
IB /RP SC104 9/D9
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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, 07/ 46420 JOHN PENCE 691
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3400 W 131ST ST IC TRIICK/7000
CARMEL, IN 46074 -8267 VE ICLEI.D.NO. SELLING DEALER NO. PRODUCTION DATE
F.T.E. NO. P.O. Na. R.O. DATE
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-733-2001 417-5053 1
OR& PARTS TERMS: STRICTLY CASH
1A2CVZ SUSPENSION TECH(S) :437 672.7,5; UNLESS ARRANGEMENTS MADE
C. S THE STEERING HAS A CATCH OR DEAD SPOT IN IT AND IS LIKE hereby authorize the repair work hereinafter
IT HAS NO POWER STEERING AT CERTAIN POSITIONS, DRIVER DROVE set forth to be done along with the necessary
6HRS SPREADING SALT LAST NIGHT AND NOW IS GOING IN FOR material and agree that you are not respon-
ROTOR CUFF SHOULDER SURGERY ADVISE sible for loss or damage to vehicle or articles
TESTED AND FOUND THE KING PINS WORN AND BEARINGS SIEZING left in vehicle in case of fire theft, or any other
REMOVED ALL NEEDED HARWDARE AND REMOVED AND REPLACED KING cause beyond your control or for any delays
PINS AND BEARINGS AND REINSTALLED ALL HARDWARE AND TESTED OK caused by unavailability of parts or delays in
ALSO REPLACED FRONT GREASE SEALS WITH REPAIR. parts shipments by the supplier or transporter.
I hereby grant you and /or your employees
ARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- permission to operate the vehicle herein
OB 1 1 19243453 PIN KIT 6.203 395.00 395.00 described on streets, highways, or elsewhere
J OB 1 2 15687419 SEAL 6.326 51.08 102.16 for the purpose of testing and /or inspection. An
OB It 1 11 TIES WIRETIES 0.60 6.60 express mechanic's lien is hereby acknow-
JOB 1 TOTAL PARTS 503.76 eedged on below vehicle to secure the amount
of repairs thereto.'
JOB 1 TOTAL LABOR PARTS 1176.51
"The Factory Warranty Constitutes All Of The
.O.G. SUPPLIES Warranties With Respect To The Sale Of This
J OB 1 FREIGHT (PARTS) 9.67 ItemAtems. The Seller Hereby Ex pressly Dis-
TOTAL GOG 9.67 claims All Warranties, Either Express Or
Implied, Including Any Implied Warranty Of
OMMENTS Merchantability Or Fitness For Particular
UT FRIDAY Purpose, And The Seller Neither Assumes
K JEFF Nor Authorizes Any Other Person To Assume
For It Any Liability In Connection With The
T OTALS Sale of ThisltemAtems.”
ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 672.75 MISCELLANEOUS
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 503.76 MATERIAL CHARGE
TOTAL SUBLET... 0.00 10% OF LABOR CHARGES TO A MAXIMUM
TOTAL G.O.G.... 9.67 OF $15.00 IS CHARGES ON REPAIRS TO
TOTAL MISC CHG. 0.00 COVER COSTS OF SUPPLIED BOUGHT IN
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 BULK USED IN REPAIRING YOUR VEHICLE
TOTAL TAX...... 0.00 AND COSTS TO DISPOSE OF HAZARDOUS
WASTE.
TOTAL INVOICE 1186.18
THANK YOU 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
n purchases and charges over 30 days will be
added to the balance o the account. Annual
percentage rate 18
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PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE J 12:41 pm
IB /RP SC 104 9109
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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.
4 /08 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CA RM E L STREET DEPT YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3400 W 131ST ST 04/GMC/STERRA 2500/CAR
CARMEL, IN 46074 -8267 VEHICLE I.D. NO, SELLING DEALER NO. PRODUCTION DATE
F.T.E. NO. P.O. NO. R.O. DATE
0031201SSO-020 12105111
RESIDENCE PHONE BUSINESS PHONE COMMENTS
17-733-2
OTALS------------------------------------------------------------------------------------ TERMS: STRICTLY CASH
UNLESS ARRANGEMENTS MADE
PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 921.95 hereby authorize the repair work hereinafter
HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 1316.08 set forth to be done along with the necessary
TOTAL SUBLET... 0.00 material and agree that you are not respon-
TOTAL G.O.G.... 0.00 sible for loss or damage to vehicle or articles
TOTAL MISC CHG. 4.00 left in vehicle in case of fire, theft, or any other
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 cause beyond your control or for any delays
TOTAL TAX...... 0.00 caused by unavailability of parts or delays in
parts shipments by the supplier or transporter.
TOTAL INVOICE 2242.03 1 hereby grant you and /or your employees
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
CUSTOMER SIGNATURE IternAtems. 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 Item/Items."
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 matte 18
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PAGE 3 OF 3 CUSTOMER COPY END OF INVOICE j 09:06am
IB /RP SC 104 9/09
I ti are
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 OHN PENCE 691 8374 12/08/11 CTCS480232
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT 102, RED
YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3400 W 131ST ST 4 GMC SIERRA 2500 CAB
CARMEL, IN 46074 -8267 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 4 U 6 4 E 3 7 6 9 9 2
F.T.E. NO. P.O. No. R.O. DATE
0031201550 -020 12/05/11
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317 733 -2001- 17 -5053
PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- TERMS: STRICTLY CASH
JOB 5 TOTAL PARTS 0.00 UNLESS ARRANGEMENTS MADE
"I hereby authorize the repair work hereinafter
JOB 5 TOTAL LABOR PARTS 0.00 set forth to be done along with the necessary
material and agree that you are not respon-
6 +0 1C,UZW S v *2WD.'ALIGNMENT _TECH(S)..30.4, -..ate. `__W' 59..95W:' sible for loss or damage to vehicle or articles
CHECK STEERING AND SUSPENSION,ALIGN FRONTEND TO FACTORY left in vehicle in case of fire, theft, or any other
SPECS. cause beyond your control or for any delays
CHECK STEERING AND SUSPENSION,ALIGN FRONTEND TO FACTORY caused by unavailability of parts or delays in
SPECS. parts shipments by the supplier or transporter.
I hereby grant you and /or your employees
PARTS QTY FP- NUMBER DESCRIPTION•------------ UNIT PRICE permission to operate the vehicle herein
JOB 6 TOTAL PARTS 0.00 described on streets, highways, or elsewhere
for the purpose of testing and /or inspection. An
JOB 6 TOTAL LABOR PARTS 59.95 express mechanic's lien is hereby acknow-
ledged on below vehicle to secure the amount
4 7±03CVZBH REPLACE BELTS' /HOSES fEGH(S)..30.4.. 85, 0.0 of repairs thereto:'
REMOVED AND REPLACED THE SERPENTINE BELT AND REPLACED
THE A/C BELTS CRACKED AND WORN. The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
PARTS. -QTY FP-NUMBER DESCRIPTION -UNIT PRICE- ItemAtems. The Seller Hereby Expressly Dis-
JOB 7 1 12637204 BELT 1.066 74.66 74.66 claims All Warranties, Either Express Or
JOB 7 1 12576447 BELT 1.066 32.18 32.18 Implied, Including Any Implied Warranty Of
JOB 7 TOTAL PARTS 106.84 Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes
JOB 7 TOTAL LABOR PARTS 191.84 Nor Authorizes Any Other Person To Assume
For It Any Liability In Connection With The
MIS C CODE DESCRIPTION CONTROL NO Sale of ThisltemAtems."
JOB A 15LOFSS SUPPLIES 1.00
JOB A SS SHOP SUPPLIES 3.00 MISCELLANEOUS
TOTAL MISC 4.00 MATERIAL CHARGE
COMMENTS 10% OF LABOR CHARGES TOAMAXIMUM
$AP 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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PAGE 2 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 09:06am
IB /RP SC 104 9/09
I ti.are
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 JOHN PENCE 621 74 12/08/11 CTCS480232
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
11 RED
CITY OF CA RM E L STREET DEPT YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3400 w 131ST ST
CARM E L IN 46074-8267 VEHICLE I.D. NO, SELLING DEALER NO. PRODUCTION DATE
F.T.E. NO. P.O. NO. R.O. DATE
12/05/11
RESIDENCE PHONE BUSINESS PHONE COMMENTS
31 7-733- 2001
LABOR, PARTS TERMS: STRICTLY CASH
1' 12CVZ SUSPENSION_ REPAIRS-, _a.. TECH(SX:304 »ri.. 312:'00 UNLESS ARRANGEMENTS MADE
C/S THE STEERING IS LOOSE AND HAS PLAY ADVISE "I hereby authorize the repair work hereinafter
TESTED AND FOUND THE STEERING GEAR LEAKING AND LOOSE AND set forth to be done along with the necessary
POWER STEERING PRESSURE LINE LEAKING AND IDLER AND PITMAN material and agree that you are not respon-
ARMS LOOSE, REPLACED STEERING GEAR COMPLETE AND PRESSURE sible for loss or damage to vehicle or articles
LINE AND BLED SYSTEM AND REPLACED PITMAN AND IDLER ARMS left in vehicle in case of fire theft, or any other
cause beyond your control or for any delays
PARTS• QTY FP- NUMBER DESCRIPTION UNIT PRICE caused by unavailability of parts or delays in
JOB 1 1 19178433 ARM KIT 6.895 171.23 171.23 parts shipments by the supplier or transporter.
JOB 1 1 19168473 ARM KIT 6.859 121.16 121.16 1 hereby grant you and /or your employees
JOB 1 1 15295840 HOSE 6.670 78.88 78.88 permission to operate the vehicle herein
JOB 1 1 19177173 GEAR KIT 6.508 626.38 626.38 described on streets, highways, or elsewhere
JOB 1 1 89021182 FLUID 8.800 9.81 9.81 for the purpose of testing and /or inspection. An
JOB 1 TOTAL PARTS 1007.46 express mechanic's lien is hereby acknow-
ledged on below vehicle to secure the amount
JOB 1 TOTAL LABOR PARTS 1319.46 of repairs thereto:'
J# Z. 03CUZ 3: ENGINE'REPAIRS, 304 "The Factory Warranty Constitutes All Of The
US OIL IS LEAKING ADVISE warranties With Respect To The Sale Of This
NO LEAKS FOUND Item/Items. The Seller Hereby Expressly Dis-
claims All Warranties, Either Express Or
PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- Implied Including Any Implied Warranty Of
JOB 2 TOTAL PARTS 0.00 Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes
JOB 2 TOTAL LABOR PARTS 0.00 Nor Authorizes Any Other Person To Assume
STAND_BRAKE;REPA1 For It Any Liability In Connection with The
3# 3 11CUZ F RSw._1,.
m TECH(S)
CH ,.30.4_w 465.,00
ECK AND ADVISE Sale of This Item/Items."
INSPECTED AND FOUND THE REAR AXLE SEALS LEAKING FLUID AND MISCELLANEOUS
FOUND THE FRONT BRAKES OK. MATERIAL CHARGE
REMOVED ALL NEEDED HARDWARE AND REPLACED THE REAR AXLE SEALS 10% OF LABOR CHARGES TO A MAXIMUM
ON THE RT AND LEFT SIDES AND SERVICED THE REAR DIFF AND OF $15.00 IS CHARGES ON REPAIRS TO
REPLACED REAR BRAKE PADS AND RESURFACED THE REAR ROTORS COVER COSTS OF SUPPLIED BOUGHT IN
AND CLEANED EBRAKE SHOES AND FILLED NEW REAR DIFF FLUID BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- WASTE.
JOB 3 1 88927920 PAD KIT 5.017 85.90 85.90
JOB 3 2 15823962 SEAL 5.822 29.48 58.96 TERMS
JOB 3 1 747K DIFF SERV 56.92 56.92 CASH OR CREDIT CARD ONLY
JOB 3 TOTAL PARTS 201.78 Any other arrangement must be approved by
JOB 3 TOTAL LABOR &PARTS 666.78 the General Manager. For any credit account:
A FINANCE CHARGE OF 1 /2% (minimum
charge of $.50) on the total unpaid balance of
J# 4 O'OCUZINSPECT VEHICLE, ,;INSPECTION TECH(S) :304 purchases and charges over 30 days will be
0. ^00;
PERFORM GM 27 POINT INSPECTION added to the balance o the account. Annual
GM MULTI -POINT INSPECTION PERFORMED
percentage rate 18
PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE.
JOB 4 TOTAL PARTS 0.00 7k a4
JOB 4 TOTAL LABOR PARTS 0.00 Zf/e tcetsct eyocc cagy aatiaaied
�#.:5 +16CUZ2 AXLES REPAIRS.. TECH(S) :304 cvctls ocac aervcce- lcwe
�ti
$ueetlaor� caoccezzauW9 tlsa a--4, ea&
me #ewoaaI4.
PAGE 1 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 09:06am
RP SC 104 9/09