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Home My WebLink About177688 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC 0 CHECK AMOUNT: $863.09 r CARMEL, INDIANA 46032 2001 STONEY CREEK WAY o� PO BOX 1957 CHECK NUMBER: 177688 NOBLESVILLE IN 46060 CHECK DATE: 9/29/2009 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AM OUNT DESCRIPTION 2201 4351000 CTCS409574 387.79 AUTO REPAIR MAINTEN 2201 4351000 CTCS409679 475.30 AUTO REPAIR MAINTEN l r 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. jQ31M ATIPENCE 7 ENSE NO. ILEAGE 3008 CO CITY OF CARM E L STREET DEPT YEAR /MAKE /MODEL Y DATE DELIVERY MILES 3400 W 131ST ST SELLING DEALER NO. PRODUCTION DATE WESTFIELD, IN 46074 -8267 T.E. a. ..O. 'O. R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMh T I" FPPq 31:7-733-2001 1+_L/_3U3j TERMS: STRICTLY CASH LA BOR PARIS UNLESS ARRANGEMENTS MADE 29 0 0 CM ELECTRICALS REP >AIRS IEGH.(S)702t 3$2:5.0 hereby authorize the repair work hereinafter C/S AIR BAG LIGHT IS ON AGAIN ADVISE set forth to be done along with the necessary TESTED AND FOUND 15 AMP FUSE BLOWN, REMOVED FUSE BLOCK AND material and agree that you are not respon- OPEN UP HARNESS, REMOVED LF SEAT AND ALL TRIM AND PANELS AND sible for loss or damage to vehicle or articles FOUND SALT HAD PILED UP AND RUINED SOME WIRING AND CONNECTOR left in vehicle in case of fire theft, or any other AND SHORTING AIR BAG CIRCUIT, REPAIRED ALL NEEDED WIRING AND cause beyond your control or for any delays CONNECTORS AND CLEANED OUT ALL SALT FROM FLOOR PANS AND caused by unavailability of parts or delays in REINSTALLED ALL TRIM AND SEAT AND HARDWARE AND REPROGRAMMED parts shipments by the supplier or transporter. NEEDED SYSTEMS I hereby grant you and /or your employees permission to operate the vehicle herein ARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- described on streets, highways, or elsewhere OB 1 1 88909754 FUSE KIT 8.965 4.29 4.29 for the purpose of testing and /or inspection. An JOB 1 TOTAL PARTS 4.29 express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount JOB 1 TOTAL LABOR PARTS 386.79 of repairs thereto:' ISC CODE•- DESCRIPTION------------------------- CONTROL NO--- The Factory Warranty Constitutes All Of The OB A SS SHOP SUPPLIES 1.00 Warranties With Respect To The Sale Of This TOTAL MISC 1.00 Item/Items. The Seller Hereby Expressly Dis- OTALS------------------------------------------- claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 382.50 Merchantability Or Fitness For A Particular HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 4.29 Nor Auth Purpose, And The Seller Neither Assumes TOTAL SUBLET... 0.00 orizes Any Other Person To Assume TOTAL G.O.G.... 0.00 For It Any Liability In Connection With The TOTAL MISC CHG. 1.00 Sale of This Item/Items." COMPLETELY SATISFIED TOTAL MISC DISC 0.00 MISCELLANEOUS TOTAL TAX...... 0.00 MATERIAL CHARGE TOTAL INVOICE 387.79 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO THANK YOU 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 CUSTOMER SIGNATURE the General Manager. For any credit account: A FINANCE CHARGE OF 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%. We cvcud eaocfiCea4 da&gad wa4 a= aezv&e... *7� ryoa k ue a" we Aew4aat4. gueateacr� eaaeazaucg. uiaa(¢, eaCl IB/PAGEUP OF 1 CUSTOMER COPY END OF INVOICE 10:49am I tia r e www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46050 Ph: 317- 773 -1090 Fx: 317 -776 -5038 CUSTOMER NO. ADVISOR TAG NO INVOICE DATE INVOICE NO. TMITATIFLNCt LICENSE NO ILEAGE CO C CITY OF CARM E L STREET DEPT YEARIMAKEIMODEL 9 3 0 7 9 1MU O Y DATE DELIVERY MILES 3 400 W 13 ST h HD SEt E PRODUCTION DATE WESTFIELD, IN 46074 -8267 jTEG0I R K 2 4 U 8 .O. O. 9 T 9 9 R DATE RESIDENCE PHONE BUSINESS PHONE COM i BOR& PARTS_ TERMS: STRICTLY CASH 1 11GV T 3 3 STAN B6 1tEPA R ATE `.�Sl $2'7 27 'f: *,0;0 "I hereby a thorize he repair work hereinafter CUSTOMER STATES TO REPLACE THE REAR BRAKE PADS AND ROTORS set forth to be done along with the necessary INSPECTED AND FOUND THE LR AXLE SEAL BLOWN AND FLUID SOAKED material and agree that you are not respon- ALL THE BRAKES ON LF SIDE AND NEEDS BRAKES REPLACED.REMOVED sible for loss or damage to vehicle or articles ALL NEEDED HARDWARE AND REPLACED LR AXLE SEAL AND GASKET AND left in vehicle in case of fire, theft, or any other SERVICED REAR DIFF AND FILLED NEW FLUID AND REPLACED REAR cause beyond your control or for any delays BRAKES AND RESURFACED THE REAR ROTORS AND CLEANED AND caused by unavailability of parts or delays in SERVICED ALL CALIPERS. 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 J OB 1 1 18041762 PAD KIT 5.017 100.12 100.12 described on streets, highways, or elsewhere J OB 1 2 12471641 GASKET 5.811 7.57 15.14 for the purpose of testing and /or inspection. An J OB 1 2 15823962 SEAL 5.822 25.62 51.24 express mechanic's lien is hereby acknow- OB 1 ----1 8885141' SEALANT-8.800 13 .80 13.80 ledged on below vehicle to secure the amount J OB 1 1 VLUBE AXLE 20.00 20:00` of repairs thereto" JOB 1 TOTAL PARTS 200.30 "The Factory Warranty Constitutes All Of The JOB 1 TOTAL LABOR PARTS 475.30 Warranties With Respect To The Sale Of This Itemiltems. The Seller Hereby Expressly Dis- 4MMENTS [ARTS ITING claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of TALS Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 275.00 Nor Authorizes Any Other Person To Assume IS APPLIES TO CUSTOMER PAY REPAIRS ONLY, TOTAL PARTS.... 200.30 For It Any Liability In Connection With The TOTAL SUBLET... 0.00 Sale of This Item/items." TOTAL G.O.G.... 0.00 MISCELLANEOUS TOTAL MISC CHG. 0.00 MATERIAL CHARGE COMPLETELY SATISFIED TOTAL MISC DISC 0.00 10% OF LABOR CHARGES TO A MAXIMUM TOTAL TAX 0 .00 OF $15.00 IS CHARGES ON REPAIRS TO TOTAL INVOICE 475.30 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 �7 Any other arrangement must be approved by the General Manager. For any credit account: A_ FINANCE CHARGE OF 1' /2% (minimum s 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 ?Ve u-acre q" eaaa, Ge&4 Qaajpd $ueatCaorQ caatc�acrs� ffw W'.4, uteL rxe �e�reaara!!ey iaiR?I OF 1 CUSTOMER COPY END OF INVOICE 12:43pm 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)) 09/17/09 CTCS409574 $387.79 09/18/09 CTCS409679 $475.30 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. WAR NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $863.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 CTCS409574 43- 510.00 $387.79 1 hereby certify that the attached invoice(s), or 2201 CTCS409679 43- 510.00 $475.30 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 xhursda 7ept7pper 24, 2009 f. 3 i Street iissidne 7 Stf @fit 'Cmwda iss'lon2r Cost distribution ledger classification if claim paid motor vehicle highway fund