The URL can be used to link to this page

Home My WebLink About170884 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 we A&Zd4aa4. 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 rr .l+..i f a 1,,rt. /l-1' V` 1I rJ i i✓ vvvvVv� a f� Street- Comrrtissjon� o_ Title Cost distribution ledger classification if claim paid motor vehicle highway fund