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Home My WebLink About204828 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 I. ONE CIVIC SQUARE HARE CHEVROLET INC CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $275.42 PO BOX 1957 CHECK NUMBER: 204828 NOBLESVILLE IN 46060 CHECK DATE: 12120/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS480587 275.42 AUTO REPAIR MAINTEN a www.hareaut Y�I 7 CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317 773 -1090 Fx: 317- 776 -5038 CUSTOMER NO. ADVISOR 1AG NO. INVOICE DATE INVOICE NO LA RATE LICENSE NO. ILEAGE COL O N CITY OF CA RM E L STREET DEPT YEARlMAKE1MODEL 102 %m e l DELIVERY MILES 3400 W 131ST ST CARMEL, IN 46074 -8267 E CL SELLING DEALER NO. PRODUCTION DATE E. 0. .O. D. R.O. DATE RESIDENCE PHONE SINESS PHONE CUM BU LABOR PARTS TERMS: STRICTLY CASH J# 112CVZ SUSPENSION REPAIRS TECH(S):304 WARRANTY UNLESS ARRANGEMENTS MADE C/S THE STEERING FEELS LOOSE AND WANDERS AND LOOKS LIKE GEAR I hereby authorize the repair work hereinafter BOX NEW ONE IS NOT TURNING RIGHT AND DEAD SPOT SEE BRAD set forth to be done along with the necessary TESTED AND REPLACED STEERING GEAR UNDER PARTS WARRANTY material and agree that you are not respon- sible for loss or damage to vehicle or articles PARTS QTY FP NUMBFR DESCRIPTION UNIT PRICE left in vehicle in case of fire, theft, or any other JOB 1 1 19177173 GEAR KIT 6.508 WARRANTY cause beyond your control or for any delays JOB 1 1 89021182 FLUID 8.800 WARRANTY caused by unavailability of parts or delays in JOB 1 TOTAL PARTS 0.00 parts shipments by the supplier or transporter. I hereby grant you and/or your employees JOB 1 TOTAL LABOR PARTS 0.00 permission to operate the vehicle herein 1 described on streets, highways, or elsewhere J# 2 +12CVZPR STEERING CONCERNS TECH(S):304 85.00 p p g p for the p of testin and /or ins An RFPI.ACFfI .f,(I WER_AND UP_PER. STEERING_SHAFTS_ express mechanic's lien is hereby acknow- iedged on vehicle'to secure1he amount PARTS• QTY FP- NUMBER•-------- DESCRIPTION UNIT PRICE- of repairs thereto" JOB 2 1 19153614 SHAFT 6.526 92.00 92.00 JOB 2 1 25958108 SHAFT 6.524 98.42 98.42 The Factory Warranty Constitutes All Of The JOB 2 TOTAL PARTS 190.42 Warranties With Respect To The Sale Of This ISemAtems. The Seller Hereby Expressly Dis- JOB 2 TOTAL LABOR PARTS 275.42 claims All warranties, Either Express Or Implied, Including Any Implied Warranty Of COMMENTS Merchantability Or Fitness For A Particular OK JEFF Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume TOTALS For It Any Liability In Connection With The Sale of This Item/ftems." PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 85.00 THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 190.42 MISCELLANEOUS TOTAL SUBLET... 0.00 MATERIAL CHARGE TOTAL G.O. G.... 0.00 10% OF LABOR CHARGES TO A MAXIMUM TOTAL MISC CHG, 0.00 OF $15.00 IS CHARGES ON REPAIRS TO COMPLETELY SATISFIED TOTAL MISC DISC 0.00 COVER COSTS OF SUPPLIED BOUGHT IN TOTAL TAX...... 0.00 BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS TOTAL INVOICE 275.42 WASTE. 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 Ph% (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 CUSTOMER SIGNATURE percentage rate 18 7 r 2Ue aftwr you co &d a dear WuAece. you &W a" f"ea&oad eoaumalaq, r4 w=4, ea& we Ae:aear44, PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 04 39pm IB /RP SC I Od 9(09 VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $275.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 CTCS480587 43- 510.00 $275.42• 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 Thursd y, Dery�ber 15, 2011 VVVVW 1 q V stf. �Of1r SS1C3r11&dr 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)) 12/09/11 CTCS480587 $275.42 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