HomeMy WebLinkAbout169455 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC
CHECK AMOUNT: $290.21
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
o; PO BOX 1957 CHECK NUMBER: 169455
NOBLESVILLE IN 46060
CHECK DATE: 3/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS393271 290.21 AUTO REPAIR MAINTEN
AV CHEVROLET PONTIAC B GMC
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
CY� f
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
L i ATE LICENSE NO. LEAGE C t SI CK
CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL 1 DATE DELIVERY MILES
3400 W 131ST ST p
WESTFIELD, IN 46074 0 2 67 .L PM
SELLING DEALER NO. PRODUCTION DATE
E. N R.O. DATE
3
RESIDENCE PHONE BUSINESS PHONE COMMA 9 i2ois5oopo Il 41 109
7.33-2001 7-5053
LABOR PARTS TERMS: STRICTLY CASH
1 20CVZ ELECTRICAL TECH(S) ,992058,, f 151::73 UNLESS ARRAlVGEMENTSMADE
C/S AIR BAG LIGHT I5 ON ADVISE "I hereby authorize the repair work hereinafter
TESTED AND RAN ALL AIR BAG DIAG AND FOUND THE FRONT END set forth to be done along with the necessary
DISCRIMINATING AIR BAG DEPLOYMENT SENSOR FAILED, material and agree that you are not respon-
REPLACED AIR BAG SENSOR AND REPLACED BLOWN FUSE AND Bible for loss in damage to vehicle or articles
left in vehicle incase of fire, theft, or any other
REPROGRAMMED SYSTEM
cause beyond your control or for any delays
PARTS QTY FP DESCRIPTION UNIT PRICE caused by unavailability of parts or delays in
JOB 1 1 15070580 SENSOR 16.712 135.70 135.70 parts shipments by the supplier or transporter.
JOB 1 1 88909754 FUSE KIT 8.965 2.78 2.78 1 hereby grant you and/or your employees
JOB 1 TOTAL PARTS 138.48 permission to operate the vehicle herein
described on streets, highways, or elsewhere
JOB 1 TOTAL LABOR PARTS 290.21 for the purpose of testing and /or inspection. An
express mechanic's lien is hereby acknow-
F VtHICLE �I�'SPECTION
0 _.00 /edged on below vehicle to secure the amount
PERFORM GM MULTI-POINT INSPECTION of repairs thereto”
DECLINED
GM MULTI-POINT INSPECTION PERFORMED The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
PARTS -QTY FP-NUMBER DESCRIPTION- -UNIT PRICE- Item /items. The Seller Hereby Expressly Dis-
JOB 2 TOTAL PARTS 0.00 claims All Warranties, Either Express Or
Implied, Including Any Implied Warranty Of
JOB 2 TOTAL LABOR PARTS 0.00 Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes Nor
COMMENTS Authorizes Any Other Person To Assume For
OK GARY It Any Liability In Connection With The Sale of
This IteWtems:'
TOTALS------------------------------------------------------------------------------------------
MISCELLANEOUS
PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 151.73 MATERIAL CHARGE
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 138.48 10/ OF LABOR CHARGES TOAMAXIMUM
TOTAL SUBLET... 0.00 OF $15.00 IS CHARGES ON REPAIRS TO
TOTAL G.O.G.... 0.00 COVER COSTS OF SUPPLIED BOUGHT IN
TOTAL MISC CHG. 0.00 BULK USED IN REPAIRING YOUR VEHICLE
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 AND COSTS TO DISPOSE OF HAZARDOUS
TOTAL TAX...... 0.00 WASTE.
TOTAL INVOICE 290.21 TERMS
THANK YOU CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
the General Manager. For any credit account:
A FINANCE CHARGE OF 1 (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%.
ST MER SIGNATURE
2lre u�a�rt yacc eaHr�zletelry aate��ied
r.&J. ed&
me Avwa444.
IB/FA PF8 1 CUSTOMER COPY END OF INVOICE 1 08:51 am
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 t+
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/13/09 CTCS393271 $290.21
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
VOUCHER NO. WA NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$290.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Member
2201 CTCS393271 43- 510.00 $290.21 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
4 Flay, Fepruary 27, 200
Street Commis 6
n j r
Cost distribution ledger classification if
claim paid motor vehicle highway fund