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Home My WebLink About175717 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $218.43 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 175717 NOBLESVILLE IN 46060 CHECK DATE: 8/6/2009 DE PARTMENT A CCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 CTCS404254 218.43 OTHER EXPENSES or Al �a A CHEVROLET PONTIAC BUICK G ;e 2001 Stoney Creek Road 5336 Pike Pla7a Road Noblesville, Indiana 46060 Indianapolis, Indiana 46254 www.hareauto.com Ph. 317- 773 -1090 Fx: 317 -776 -5038 Ph: 317- 299 -5555 Fx: 317- 329 -4224 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. LABOR RATE LICENSE NO. MILEAGE COL R STOCK NO. CITY OF CARMEL YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES 1 CIVIC SQ CARMEL, IN 46032 -2584 vEHI 'Lt 1. U. SELLINGDEA/ERNO PRODUCTION DATE 0031201SS —020 O 110. R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMMENTS 317—R46-7499 571-2 600 LABOR PARTS TERMS: STRICTLY CASH J „1 ,16CVZ y; AXLE, REPAIRS TECH,(S)_ 4,3,7 ;,WARRANTY UNLESS ARRANGEMENTS MADE C/S HAS SEAL LEAKING BETWEEN REAR DRIVESHAFT LOOKS LIKE A hereby authorize the repair work hereinafter PINOIN SEAL set forth to be done along with the necessary TESTED AND REPLACED REAR PINOIN SEAL 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 12388998 SEAL 5.422 WARRANTY cause beyond your control or for any delays JOB 1 TOTAL PARTS 0.00 caused by unavailability of parts or delays in parts shipments by the supplier or transporter. JOB 1 TOTAL LABOR PARTS 0.00 1 hereby grant you and /or your employees permission to operate the vehicle herein J# 3%NZ -NON REPAIR R n `__TECH(S) .43] WARRANTY described on streets, highways, or elsewhere C/S ALL THE AIR CHAMBERS BLEED OFF AIR AFTER IT SITS A WHILE for the purpose of testing and /or inspection. An THINKS POSS LEAK. express mechanic's lien is hereby acknow- TESTED AND REPAIRED AIR CHAMBER RESIVOIR ledged on below vehicle to secure the amount of repairs thereto” PARTS •QTY FP- NUMBER DESCRIPTION UNIT PRICE JOB 2 TOTAL PARTS 0.00 "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This JOB 2 TOTAL LABOR PARTS 0.00 Item/items. The Seller Hereby Expressly Dis- J#_3, 30CVZ03 BODY_REPA'IRS V TECH -(S)_ 437, 151.73 calms Warranties, Either Express or PRICE ON REAR MUD FLAPS Implied, Including Any Implied Warranty Of WELDED AND REPAIRED AND REPLACED MUD FLAP Merchantability Fitness For A Particular S Purpose, And The Seller Neither Assumes Nor PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- Authorizes Any other Person To Assume For JOB 3 1 FLAPS STONE /MUD 58.00 58.00 It Any Liability In Connection With The Sale of JOB 3 TOTAL PARTS 58.00 This Itemlltems:' JOB 3 TOTAL LABOR PARTS 209.73 MISCELLANEOUS MATERIAL CHARGE MISC CODE DESCRIPTION CONTROL NO--- 10 OF LABOR CHARGES TOAMAXIMUM JOB A SS SHOP SUPPLIES 8. 70 OF $15.00 IS CHARGES ON REPAIRS TO TOTAL MISC 8.70 COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE COMMENTS---------------------------------------------------------------------- AND COSTS TO DISPOSE OF HAZARDOUS 571 2645 WASTE. TERMS CASH OR CREDIT CARD ONLY Any other arrangement most be approved by the General Manager. For any credit account: A FINANCE CHARGE OF V /z% (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”" 'dUe w4-C caycfilete4 da&2&d agz4 o4m deu ee... 9� yarn &uAe "V gmedai a cooc� e! a-at6, e4f8 we Avrcoxa4. IB /P OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 10:12am 4 are CHEVROLET PONTIAC BUICK GMC 2001 Stoney Creek Road 5336 Pike Plaza Road Noblesville, Indiana 46060 Indianapolis, Indiana 46254 www .h d reauto .co m Ph: 317- 773 -1090 Fx: 317 776 -5038 Ph: 317- 299 -5555 Fx: 317- 329 -4224 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. LABOR RATE LICENSE NO. MILEAGE COLOR C 04042 54 CK CITY OF CARMEL YEAR /MAKE /MODEL DELIVERY DATE Y RED D L 90381 IVERY MILES 1 CIVIC SQ CARM EL I N 46032-2S84 VEHI LE I.D. NO. SELLING OR ER NO PRODUCTION DATE F.T.E. NO. P.O. NO. R.O. DATE 003120ISS —020 0 7/09/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-846 317 -571 -2600 TOTALS------------------------------------------------------------------------------------ TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE PARTS. DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 151.73 hereby authorize the repair work hereinafter THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 58.00 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. 8.70 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 218.43 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" I "The Factory Warranty Constitutes All Of The CUSTOMER SIGNATURE Warranties With Respect To The Sale Of This The Seller Hereby Expressly DO claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of J claims All r 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' /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 ZUe asaae you eooscA&&4 ca&gad uatls am* guect[oora cooccezcrutg elm u�aale, call F Hse �re:oaorall/y IB /PAcTO?67oa 2 CUSTOMER COPY END OF INVOICE 10:12am Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4. An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351304 HARE CHEVROLET Purchase Order No. 2001 Stoney Creek Road Terms Noblesville, IN 46060 Due Date 7/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2009 CTCS40425z $218.43 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 71&110 Date Officer VOUCHER 096060 WARRANT ALLOWED d 31304 IN SUM OF FIARE CHEVROLET 2001 Stoney Creek Road Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR !f Board members PO INV ACCT AMOUNT Audit Trail Code CTC$404254 01- 7500 -02 $218.43 Voucher Total $218.43 Ghost distribution ledger classification if claim paid under vehicle highway fund