170884 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $352.88
's�� PO BOX 1957
o CHECK NUMBER: 170884
NOBLESVILLE IN 46060
CHECK DATE: 4/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS397184 352.88 AUTO REPAIR MAINTEN
i
I
Al CHEVROLET PONTIAC 13UICK CIVIC
Itiare
2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254
www.hareauto Ph: 317- 773 -1090 Fx: 317- 776 -5038 Ph: 317-299-5555 Fx: 317- 329 -4224
CUSTOMER NO ADVISOR TAG NO. INVOICE DATE INVOICE NC.
46'42 JOHN PENCE 691 04/0 09 CTCS397184
ENSE NO. MILEAGE COLOR STOCK NO
CITY OF CARMEL STREET DEPT LABOR RATE LIC 66.484 RED
3400 W 131ST S T YEAR /MAKEJPAODEL DEEEL DELIVERY MILES
G1100 HD
WESTEIELD, IN 46074 -8267 VEHICLE LD.NO. SELLING DEALER NO PRODUCTION DATE
5 4 E 3 7 6 3 5 3
F.T.E. NO. I P.O. NO. R.O. DATE
0031201550020 04 06 09
RESIDENCE PHONE BUSINESS PHONE COMMENTS
733 -2001 417 -5053
LABOR PARTS--------------•-------•-••-•---•---•--------------------------- TERMS: STRICTLY CASH
J
#2 tE n .9 5 CVZ„ ,FUEL /DRI,VEABI ITY, "N; 4 r;,, TECFI(S)721 g ,x,(195 QO UNLESS ARRANGEMENTS MADE
CUSTOMER STATES THAT THE CHECK ENGINE SOON EIGHT IS ON hereby authorize the repair work hereinafter
CHECK AND ADVISE set forth to be done along with the necessary
RAN DIAGNOSTICS AND FOUND THE EVAP VENT VALVE FAILED, REPLAC material and agree that you are not respon-
THE EVAP VENT VALVE, CLEARED CODES sible for loss or damage to vehicle or articles
left in vehicle in case of fire, theft, or any other
PARTS QTY -FP- NUMBER DESCRIPTION UNIT PRICE- cause beyond your control or for any delays
JOB 1 1 19207763 SOLENOID 3.130. 150.78 150.78 caused by unavailability of parts or delays in
JOB 1 2 CLAMP HOSE CLMP 1.00 2.00 parts shipments by the supplier or transporter.
JOB 1 3 HOSE HOSE 1.70 5.10 1 hereby grant you and /or your employees
JOB 1 TOTAL PARTS 157.88 permission to operate the vehicle herein
described on streets, highways, or elsewhere
JOB 1 TOTAL LABOR PARTS 352.88 for the purpose of testing and /or inspection. An
express mechanic's lien is hereby acknow-
J# �2 OOCVZINSPEGT VEHICLE „LI'N$PECTI,QN °m y. TECH (S,)- ,721, �,m.1�.� °a INTERNAL ledged on below vehicle to secure the amount
PERFORM GM MULTI-POINT INSPECTION of repairs thereto”
GM MULTI -POINT INSPECTION PERFORMED
"The Factory Warranty Constitutes All Of The
P ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- Warranties With Respect To The Sale Of This
JOB 2 TOTAL PARTS 0.00 ItemiItems. The Seller Hereby Expressly Dis-
JOB 2 TOTAL LABOR &PARTS 0.00 claims All Warranties, Either Express Or
Implied, Including Any implied Warranty Of
MISC------ CODE-- DESCRIPTION------------------------- CONTROL NO--- Merchantability Or Fitness For Particular
JOB A SS SHOP SUPPLIES 20.00 Purpose, And The Seller Neither Assumes Nor
JOB 1 DIS CAR LABOR DISCOUNT -10.00 Authorizes Any Other Person To Assume For
JOB 1 CP PARTS DISCOUNT TRUCKS -10.00 It Any Liability In Connection With The Sale of
TOTAL MISC 0.00 This ItemAtems:'
COMMENTS MISCELLANEOUS
ATT. JEFF 417.5053 MATERIAL CHARGE
10% OF LABOR CHARGES TO A MAXIMUM
TOTALS OF $15.00 IS CHARGES ON REPAIRS TO
COVER COSTS OF SUPPLIED BOUGHT IN
PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 195.00 BULK USED IN REPAIRING YOUR VEHICLE
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 157.88 AND COSTS TO DISPOSE OF HAZARDOUS
TOTAL SUBLET... 0.00 WASTE.
TOTAL G.O.G.... 0.00
TOTAL MISC CHG. 20.00 TERMS
COMPLETELY :SATISFIED,! TOTAL MISC DISC -20.00 CASH OR CREDIT CARD ONLY
Q TOTAL TAX....... 0.00 Any other arrangement must be approved by
(J the General Manager. For any cfedit account:
r
TOTAL INVOICE 352.88 A FINANCE CHARGE OF 1 (minimum
charge of $.50) on the total unpaid balance of
THANK YOU purchases and charges over 30 days will be
added to the balance o the account. Annual
percentage rate 18
CU ER SIGNATURE Z e, 440t *MW eao #65'te�y aatlad&d
&-ed aeon jer,%e e... 1 7� *ara !save a"
gueatCard eagwcssury
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PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 1 12:24pm
IB /RP SC 104 8/08
Prescribed by Slate 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 invoices) or bill(s))
04/06/09 CTCS397184 $352.88
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. -WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$352.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 CTCS397184 43- 510.00 $352.88 I 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
I
Thursday, Apr 9, 2009
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Street- Comrrtissjon� o_
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund