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HomeMy WebLinkAbout173859 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 f ONE CIVIC SQUARE HARE CHEVROLET INC CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $195.00 PO BOX 1957 CHECK NUMBER: 1.73859 NOBLESVILLE IN 46060 CHECK DATE: 6/2412009 DEPARTMEN ACCO PO N INVOICE NUMBE AMOUNT DESCRIPTIO 2201 4351000 CTCS393307 195.00 AUTO REPAIR MAINTEN l •cTC39��01' 2QQ i S toney 0 P.O. Box 195 7 CE Noblf~svillo, IN 49061 CHEVROLET �k QLDSMOBILE Telephcrte: 317 7731090 CA Since 18 47 Serv Dept. 317 -5040 IIN911I9RI1I1IIp fill, mg 111M 1 1 1 1 l ��I1�i �I�IIll lki llll IIIlIA pjERICA 'S• oLbESTTRANSPOR TA TIONFIRM' 317 -776 -5041 71 C CUSTOMER Nq, 01 3933 46420 AIIIA80S JOHN 7A ©NQ, INV6IQP_l}ATE INVOICE No, PENCE sg CITY OF CARMEt_ STREE DEPT LA13ORHATE LICENSE NO. MII.PrA4E 052 Oz /Z3 09 CTCS393307 coLQR STOCK NO, 3400 W 131ST ST vEAP I MAKE /MODEL S7 RED/ WESTFIELD, IN 46074 -8267 04 /GMC SIERRA .2500 CAB DELIVCRVOAT(? bELIVERY MILf VEHICI,[ I-D_ No, 1 C' T H K 2 4 !1 6 4 E 3 7 6 9 9 2 Rq LIN3 pCALER NQ, PRIDE) LIGTION 6Arf F,LEN4. a 00312015 500 P, 0• No. P. 0 DATE 73 3 2 00 1 3 ONE 2 e161NCA9 COMMCNre x4 4x7 -505 3 02/13/09 LA ARTS G/ A85 ENGAGES AT SLOW SPEEDS COMZNGi" �pr,q;1 OPgp I' +'�I IMinl° „Iyls l„IuP,III Vu1��,7�Tj'1 T8RMS: STRICTLY CASH TESTED AND RAN qLL AB5 DZAG AND FOUND 7NE FRONT 2 Wi�EEL$ UNLESS ARFIANGEMENT MAbE NOT READING A8S SIGNAL qND TURNING ON AB5 SYSTEM, PULLED FRONT kIHEELS AND qLL NEEDED HARDWARE AND GLEANED NUB 'Thereby authorize the repair work hereinafter RELUCTORS' AND CLEANED WHEEL SPEED SENSORS AND REPROGRAMMED gat forth to he done along with the necessary ABS SYSTEM AND TESTED OK. you THAT POSSIBLE MAY NE materla! and agree that you are not responsible LgCED IN FUTUR SENSORS REPE• F_D for loss or damage to vehicle or articles left in vehicle in Gas@ of llra, theft or any other cause ]O beyond your control or for any dslsys caused by l .............gam O .B X TOTAL LA 80R PARTS 7,95.00 unavailability of parts or decays in par's Shi PERF RM 0' ULTI�PNT�IN5PEC7[0N °U'1�,,; ��liaga� n'orns bytho euAlusemplaye sopermisalonr Y Qf8n1 yQU and/or GM MULTI POINT INSPECTION PERFORMED operate the vehicle heroin described on streets, highways or elsewhere for the purpose of taFBng JOB 2 TOTAL LA$OR &PART$ and /or Inspsction. An e0ena mechanic's lion Is TOTALS 0, 00 hereby acimawledgad en vehicle tb saeure the amoUntofrepair. therete PARTS DESIGNATED WITH AN INDICAATES LIFETIME GUARANTEE THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL LAeOR.... 195.00 TOTAL PARTS.... 0. 00 'The Factory Warranty CemkIfut@@ All Of'rho TOTAL SUBLET, 0 p0 Warranties With Respect To The Salo Of This TOTAI G.O.G, 0.00 fteni/ftems. The Seflar hleraby Expransly. COMPLETELY SATISFIED TOTAL MISG CHG: 0 00 f3lsolalms AN Warrantlea, Either Express Or TOTAL MISC DISC 0,00 Impifed, including qny Irlpiiod Warranty 01 TOTAL TAX...... 0, Memlientabinty or Fitness For A Particular T INVOICE ur pose And 7 hcSenerNeitharA3aumesNor 't 95.00 Authenzes Any Other Parson To Assurha For THANK YOU ft Any Llability in Connection With The Sale Of This ItentAtems." A /2 e? CUSTOMER SIGNATURE PAGE 4 QF 1 ACCOUNTING COPY j END of iMVO10E 02:02pm eoW �Iae�aR ��i.co'nn �amNrNac eFOafllsarorroI Prescribed by State Board of Accounts City Form No. 261 (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)) 02/13/09 CTCS393307 $195.00 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. WARRAN NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $195.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 CTCS393307 43- 510.00 $195.00 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, June 18, 200E o t' lil Comm' t Title Stfo?o�t ^Gmrn;ss!cner Cost distribution ledger classification if claim paid motor vehicle highway fund