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Home My WebLink About168991 02/17/2009 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: $107.56 PO sox 1967 CHECK NUMBER: 168991 NOBLESVILLE IN 46060 CHECK DATE: 2!1712409 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 CTCS392609 T 107.56 REPAIR PARTS r 4 V f t v K 'O T B CHEVROLET PONTIAC LACK I a 200'1 Stoney Creek Road 5336 Pike Plaza Road Ll Noblesville, Indiana 46060 Indianapolis, Indiana 46254 www.h 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 Ill PENCE 106 0 TCS392609 LABOR RATE LICENSE NO. MILEAGE COL R STOCK NO. CITY OF CARMEL STREET DEPT yEAR/MAKE/MODEL S7 0 DELIVERYDATE DELIVERY MILES 3400 W 131ST ST WESTFIELD, IN 46074 -8267 VEH LLM SELLING DEALER NO. PRODUCTION DATE F.T.E. NO. P.O. NO. R.O. DATE 02/0 4109 RESIDENCE PHONE BUSINESS PHONE COMMENTS 1 733-2001 3 TOTALS TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 67.75 1 hereby authorize the repair work hereinafter THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 39.81 set forth to be done along with the necessary TOTAL SUBLET... 0.00 material and agree that you are not respon- TOTAL G.O.G.... 0.00 sible for loss or damage to vehicle or articles TOTAL MISC CHG. 0.00 left in vehicle in case of fire, theft, or any other COMPLETELY SATISFIED TOTAL MISC DISC 0.00 cause beyond your control or for any delays TOTAL TAX...... 0.00 caused by unavailability of parts or delays in parts shipments by the supplier or transporter. TOTAL INVOICE 107.56 1 hereby grant you and /or your employees permission to operate the vehicle herein THANK YOU described on streets, highways, or elsewhere for the purpose of testing and /or inspection- An express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount of repairs thereto:' "The Factory Warranty Constitutes All Of The CUSTOMER SIGNATURE Warranties With Respect To The Sale Of This Itemlitems. The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume For It Any Liability In Connection WithThe Sale of This Item /items:' MISCELLANEOUS MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TERMS CASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager. For any credit account: A FINANCE CHARGE OF 1' /2% (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%. Zile cva�rt you cac�r aati¢�c'ed o4n aecvlce... Id y" gave a" gWJ&aora COWL uuorq� tl& rva i, cufL ice �rQOSCetf�. a V� a 2 CUSTOMER COPY END OF INVOICE 1 02:10pm S 4 Al CHEVROLET POINTIAC SNICK CIVIC 2001 Stoney Creek Road 5336 Pike Plaza Road Noblesville, Indiana 46060 Indianapolis, Indiana 46254 www.har6auto 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 1 PENCE 691 in6 02105/09 CTCS392609 LABOR RATE LICENSE NO, MILEAGE COLOR STOCK NO, S 7, 23 CITY OF CARMEL_ STREET DEPT Y ED EAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES 3400 w 131ST ST STERRA 2 50 1 l WESTFIELD, IN 46074 -8267 VEH! LEI.D. NJ. SELLING DEALER NG PRODUCTION DATE E. NO. P.a. NO. R.O. DATE 1 02/04/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 17-5053 LABOR PARTS TERMS: STRICTLY CASH J# ,1 26CyZ u �,ELECTRICALR REPAIRS TECH {S,) 42:'50 UNLESS ARRANGEMENTS MADE C/S AIR BAG LIGHT ON ADVISE 1 hereby authorize the repair work hereinafter TESTED AND TRACED WIRING AND REPAIRED SHORT AT SDM MODULE set forth to be done along with the necessary AND REPLACED BLOWN FUSE AND REPROGRAMMED SYSTEM AND material and agree that you are not respon- TESTED OK 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 TOTAL PARTS 0.00 caused by unavailability of parts or delays in parts shipments by the supplier or transporter. JOB 1 TOTAL LABOR PARTS 42.50 1 hereby grant you and /or your employees permission to operate the vehicle herein TECH(S)`3 2_ 's WARRANTY described on streets, highways, or elsewhere C/S SPEEDO IS RUNNING AT 80 ALL THE TIME ADVISE for the purpose of testing and /or inspection. An TESTED AND REPLACED CLUSTER ASSEMBLY AND REPROGRAMMED express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- of repairs thereto:' JOB 2 TOTAL PARTS 0.00 "The Factory Warranty Constitutes All Of The JOB 2 TOTAL LABOR PARTS 0.00 Warranties With Respect To The Sale Of This J# 3 30CUZ BODY, REPAIRI Item /Items The Seller Hereby Expressly 0Is �:r...,,.,.. claims All Warranties, Either Express Or FRONT WIPER WASHERS ARE INOP ADVISE Implied Including Any Implied Warranty Of TESTED AND FOUND THE WIPER ARM DAMAGED,REPLACED WIPER ARM Merchantability Or Fitness For A Particular AND TIMED WIPERS AND FILLED FLUID Purpose, And The Seller Neither Assumes Nor PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- Authorizes Any Other Person To Assume For JOB 3 1 88909754 FUSE KIT 8.965 4.17 4 It Any Liability In Connection With The Sale of JOB 3 1 15829647 ARM WSW 16.063 35.64 35.64 This Item/items." JOB 3 TOTAL PARTS 39.81 MISCELLANEOUS JOB 3 TOTAL LABOR PARTS 65.06 MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM 0OCVZiNSPFCT UEN ICLE_INSPECTION k TEGH(S)' 7702y1 m I o 0:04 OF $15.00 IS CHARGES ON REPAIRS TO PERFORM GM MU-POINT INSPECTION COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE GM MULTI POINT INSPECTION PERFORMED AND COSTS TO DISPOSE OF HAZARDOUS PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE WASTE. JOB 4 TOTAL PARTS 0.00 TERMS JOB 4 TOTAL LABOR PARTS 0.00 CASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager. For any credit account: A FINANCE CHARGE OF 1 /2% (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%. l We. wate *a-I edcsACe&4 &Wzi�&d W&4 dcaa arnckee... 9� V= 44" aw,u. juedaosrd ccwt-� ekA wd c4& rue A&w4med4. e PAG 1 04 O F B 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 02:10pm IRE 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 not attached invoice(s) or bill(s)) 02/05/09 CTCS392609 $107.56 l 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 $10 7.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 CTCS392609 42- 370.00 $107.56 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 riday, e ruar 2009 J Street Commissioner/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund