HomeMy WebLinkAbout172859 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC
CHECK AMOUNT: $343.54
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
�_�o• PO BOX 1957 CHECK NUMBER: 172859
NOBLESVILLE IN 46060
CHECK DATE: 5127/2009
DEPARTME AC COUNT PO NUMBER INVOI NU MBER AM OUNT D ESCRIPT ION
2201 FT 4351000 CTCS399694 343.54 AU'T'O REPAIR MAINTEN
1
Q Al CHEVROLET PONTIAC BilICK CSMC
H
e 2001 Stoney Creek Rood 5336 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254
w Ph: 317- 773 -1090 Fx: 317- 776 -5038 Ph: 317- 299 -5555 Fx: 317- 329 -4224
CUSTOMER NO. ADVISOR TAG NO, INVOICE DATE INVOICE NO,
46420 'IQHN PENCE Q1 108
LABOR RATE LICENSE NO. MILEAGE 051111 C O T Co399694
CK CITY OF CARMEL STREET DEPT YEA RED
R /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3400 W 131ST ST
WESTFIELD, IN 46074 -8267 VEHI LEI. D.N SELL( GDEA ER NO. PRODUCTION DATE
ET.E, NO P.O. NO. R.O. DATE
003120155 020
11
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317 733 -2001 17 -5053
LABOR PARTS---------------------------------------------------------------- TERMS: STRICTLY CASH
J 1, 20CVZODB, *0IAG ELICTRIGAL a
TECFE,(S) 992058 m$ a P, 1,70.y0D UNLESS ARRANGEMENTS MADE
C/S THE SERVICE AIR BAG LIGHTS ON, CHECK AND ADVISE "1 hereby authorize the repair work hereinafter
INSPECTED AND TESTED AND REPLACED BOTH FRONT set forth to be done along with the necessary
DISCRIMINATING AIR BAG SENSORS AND 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 tire, theft, or any other
JOB 1 1 15057507 SENSOR 16.712 86.77 86.77 cause beyond your control or for any delays
JOB 1 1 15057507 SENSOR 16.712 86.77 86.77 caused by unavailability of parts or delays in
JOB 1 TOTAL PARTS 173.54 parts shipments by the supplier or transporter.
I hereby grant you and /or your employees
JOB 1 TOTAL LABOR PARTS 343.54 permission to operate the vehicle herein
described on streets, highways, or elsewhere
=J OOCVZINSPECV EHICLEINSPECTIIONT, �Z,; 992058 1 ,i k� 0 ,QO for the purpose of testing and /or inspection. An
PERFORM GM MULTI -POINT INSPECTION express mechanic's lien is hereby acknow-
GM MULTI-POINT INSPECTION PERFORMED eedged 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-
claims All Warranties, Either Express Or
MISC CODE DESCRIPTION CONTROL NO Implied Including Any Implied Warranty Of
JOB A SS SHOP SUPPLIES 20.00 Merchantability Or Fitness For A Particular
JOB 1 DIS CAR LABOR DISCOUNT .10.00 Purpose, And The Seller Neither Assumes Nor
JOB I CL PARTS DISCOUNT CARS -10.00
TOTAL -MISC 0.00 Authorizes Any Other Person To Assume For
It Any Liability In Connection With The Sale of
COMMENTS ThisltemAtems."
WAITING MISCELLANEOUS
TOTALS MATERIAL CHARGE
10% OF LABOR CHARGES TO A MAXIMUM
PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 170.00 OF $15.00 IS CHARGES ON REPAIRS TO
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 173 -54 COVER COSTS OF SUPPLIED BOUGHT IN
TOTAL SUBLET... 0.00 BULK USED IN REPAIRING YOUR VEHICLE
TOTAL G.O. G.... 0.00 AND COSTS TO DISPOSE OF HAZARDOUS
TOTAL MISC CHG, 20.00 WASTE.
COMPLETELY SATISFIED TOTAL MISC DISC -20.00
TOTAL—F 0.00 TERMS
P AID CASH OR CREDIT CARD ONLY
TOTAL INVOICEI ny other arrangement must be approved by
t e General Manager, For any credit account:
THANK YOU FINANCE CHARGE OF 1' /2% (minimum
hA A1/ 1 2009 harge of $.50) on the total unpaid balance of
J purchases and charges over 30 days will be
Cc added to the balance o -the account. Annual
IniTia!s percentage rate 18%.
b7
fOMER SIGNATURE
U 'k/e u�aat rfacc eoyy eatcc�iecG
u� ecaa a.ezckce... `l� �raue aauj
gueat�acr� tGia, ufmrk, calf
me Avudordt4,
IB PA G c E io O 1 CUSTOMER COPY END OF INVOICE 04:08pm
ri
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))
05/11109 CTCS399694 $343.54
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
i
VOUCHER NO. WARRANT N
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$343.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 CTCS399694 43- 510.00 $343.54 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, 21, 2009
Street CommISSlone�v
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund