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Home My WebLink About180442 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 f ONE CIVIC SQUARE HARE CHEVROLET INC CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $3,487.28 PO BOX 1957 CHECK NUMBER: 180442 NOBLESVILLE IN 46060 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11606 CTCS415869 1,800.00 REPAIR EXHAUST .651 5023990 CTCS416031 643.37 OTHER EXPENSES 651 5023990 CTCS416318 1,043.91 TRANSPORTATION EXPENS G 3�Ha c� www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317- 773 -1090 Fx: 317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. ATI LICENSE NO. b 6 COL R ST 'K CITY Vr p L WATE EPT YEAR /MAKE /MODEL fE DELIVERY MILES 3450 W ST I�7 1 CHROLET TRUCK/C25 OID A r_ SELL PRODUCTION DATE WEST LD, IN 460 7 T.E. G). C H K 2 4 U 9 2 [O. O. 3 4 b R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMMENTS 000 12103109 TERMS: STRICTLY CASH LA BO eA TS UNLESS ARRANGEMENTS MADE ;}#�48CUZ EXHAUSTREPAIRS EGN.(S }73= '39Q;QQ''' hereby authorize the repair work hereinafter C/S HAS EXHAUST TICKING FROM ENG AREA MANIFOLDS ADVISE set forth to be done along with the necessary TESTED AND FOUND BROKEN EXHAUST BOLTS IN EACH OF BOTH SIDE material and agree that you are not respon- BANKS,REMOVED ALL NEEDED HARDWARE AND DRILLED OUT AND TAPPED sible for loss or damage to vehicle or articles BOLTS NEEDED AND REPLACED EXHAUST GASKETS NEEDED AND left in vehicle in case of fire, theft, or any other REINSTALLED MANIFOLDS,DOES HAVE SLIGHT WARPED TO 1 HEAD cause beyond your control or for any delays SEALING SURFACE SO HAS SLIGHT TICK BUT WILL NOT EFFECT caused by unavailability of parts or delays in IT OPERATIONALY parts shipments by the supplier or transporter. I hereby grant you and /or your employees PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- permission to operate the vehicle herein JOB 1 2' 15077362 SEAL 3.611 12.50 25.00 described on streets, highways, or elsewhere JOB 1 12 11518860 BOLT 8.900 1.40 16.80 for the purpose of testing and /or inspection. An JOB 1 2 12617944 GASKET 3.270 12.21 24.42 express mechanic's lien is hereby acknow- JOB 1 TOTAL PARTS 66.22 ledged on below vehicle to secure the amount of repairs thereto.' JOB 1 TOTAL LABOR PARTS 456.22 "The Factory Warranty Constitutes All Of The tNNSP.EG7 FIE 'NSP_ECZION CHCSa..rZ32 t QO Warranties With Respect To The Sale Of This PERFORM GM MULTI-POINT INSPECTION Item/Items. The Seller Hereby Expressly Dis- REPLACED RF SIDE MARKER BULB BLOWN claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of PARTS QTY; FP NUMBER DESCRIPTION UNIT PRICE Merchantability Or Fitness For A Particular JQB #:2 1 9421330 BULB 8.991 1.00 1.00 purpose, And The Seller Neither Assumes JOB 2 TOTAL PARTS 1.00 Nor Authorizes Any Other Person To Assume JOB 2 TOTAL LABOR PARTS 1.00 For It Any Liability In Connection With The Sale of This Item/Items." #3±Q3CilZ3: ENGINEFLU.ID S TECH•(.S }::;7,32 19500 MISCELLANEOUS INSPECTED AND REMOVED AND REPLACED WATERPUMP LEAKING COOLANT MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM PARTS- QTY -•FP- NUMBER--------- DESCRIPTION-- -UNIT PRICE- OF $15.00 IS CHARGES ON REPAIRS TO JOB',# 3 1 12346290 COOLANT 8.800 25.07 25.07 COVER COSTS OF SUPPLIED BOUGHT IN JOBS #`3 1: 89018166 *PUMP KIT 1.069 216.19 216.19 JOB 3 TOTAL PARTS 241.26 BULK USED IN REPAIRING YOUR VEHICLE t c, AND COSTS TO DISPOSE OF HAZARDOUS JOB 3 TOTAL LABOR PARTS 436.26 WASTE. C TERMS J# x±12 S" IvC.ON.QERNS" TEFIOS}..♦7.3.2 +25 CASH OR CREDIT CARD ONLY c INSPECTED AND REMOVED' AND REPLACED RT SIDE TIE ROD WORN Any other arrangement must be approved by OUT_AND: $EADY TO FALL OFF the General Manager. For any credit account: A FINANCE CHARGE OF 1 (minimum PARTS'- -QTY.,. FP- NUMBER DESCRIPTION UNIT PRICE- charge of $.50) on the total unpaid balance of J09 .4 4 1 15891515 ROD KIT 6.233 65.27 65.27 JOB 4 TOTAL PARTS 65..27 purchases and charges over 30 days will be added to the balance o the account. Annual JOB 4 TOTAL LABOR PARTS 133.52 percentage rate 18 �x*01CI(Z *21+� Alri tlhlEN. TECH.CSg) 7 r CHECK STEERING AND SUSPENSION.ALIGN FRONTEND TO FACTORY r Y .;SPECS.; ze "Rant Va" coycfi&&4 acttlepd CHECKiISTEERING'AND SUSPENSION,ALIGN FRONTEND TO FACTORY f� ;SPECS W&4 owc aezvice... 7� V" /MW 4" t J Th; gccevtiasrd caaeeznuuy ffta "wave, Ica& we Aeww44. is �PAh1 9 0F'3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 12:30pm r t, t Y 7! f A D Al are P A k# a -,k www.hareauto.com 1 CHEVROLET 2001 Stoney Creek Road Noblesville, indianc 46060 r 41 Ph: 317-773-1090 Fx:317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE GATE INVOICE NC" 3 5853 J ATE LICENSE NO. b COL1 ST 'K YEAR /MAKE /MODEL 4: E DELIVERY MILES CITY OF :EARMEL WATER DEPT 50 :w.: 1.A. C T ST SELLI J D PRODUCTION DATE WESTFIE LID, "I IN 46074 -8267 .E. .O. 1 1 4 b R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMMENTS TERMS: STRICTLY CASH PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE• UNLESS ARRANGEMENTS MADE 1 JOB 5 TOTAL PARTS 0.00 "I hereby authorize the repair work hereinafter J set forth to be done along with the necessary 1 a EkF JOB 5 TOTAL LABOR PARTS 59.95 material and agree that you are not res on sible for loss or damage to vehicle or articles les 1 left in vehicle in case of fire, theft, or any other 502 4 t, 1„ INSPECTED;` AND FOUND THE .TRANSMISSION COOLER AND LINES cause beyond your control or for any delays z *'7'- LEAKING (TRANS FLUID. AND 3QTS LOW ON FLUID AND FLUID DIRTY caused by unavailability of parts or delays in A REMOVED HAND REPLACED TRANS COOLER PIPES ALL 3 AND CLEANED parts shipments by the supplier or transporter. �t t S AND ,REINSTALL_ED ALL HARDWARE I hereby grant you and /or your employees permission to operate the vehicle herein PARS j QTY w =_FP NUMBER DESCRIPTION- -UNIT PRICE- described on streets, highways, or elsewhere J0E3 6� 1 15809057 HOSE 4.128 15.41 15.41 for the purpose of testing and /or inspection. An JOB 6' 1 x 15267484 PIPE 4.128 14.35 14.35 express mechanic's.lien is hereby acknow- 5 1 JOB #'6�A: 1 515812029 PIPE 4.128 26.73 26.73 fledged on below vehicle to secure the amount JOB 6 TOTAL PARTS 56.49 of repairs thereto." JOB 6 TOTA L LABOR &PARTS 3 28.21 "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This 88 B It rnAtems. The Seiler Hereby Expressly Dis- �tt 34 air claims All Warranties, Either Express Or PERFORMED COMPLETE TRANSMISSION POWER FLUSH AND CLEAN. i eill s EXTRACTED ALL OF THE OLD FLUID AND REFILLED WITH NEW Imp lied, Including An I m p lied Warranty Of FLUID AND' CONDITIONER. P n9 y P y Merchantability Or Fitness For A Particular x Purpose, And The Seiler Neither Assumes PARTS, ,QTY ;FP NUMBER DESCRIPTION------------- -UNIT PRICE JOB #7�1 y 4PK7tANS6 v TRANS FLUSH DEX3 79.72 79.72 Nor Authorizes Any Other Person To Assume J08 #7{ 1 TRANS" FLUSH i For It Any Liability In Connection With The '12345881B 12345881 BULK ATF *x Sale of This ItemAtems." 1 JOB 7 TOTAL PARTS 79.72 MISCELLANEOUS a MATERIAL CHARGE Q c JOB 7 TOTAL LABOR PARTS 159.99 ]s 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 1S CHARGES ON REPAIRS TO DOVER COSTS OF SUPPLIED BOUGHT IN COMPLETE.•REAR DIFFERENTIAL CLEAN AND FLUSH BULK USED IN REPAIRING YOUR VEHICLE 'jANDfREMOVED FLUID_ "AND REFILLED WITH SYNTHETIC GEAR F tk 1 I� FLUID m AND 'ADDED CONDITIONER AND OR POSI -TRACT ADDITIVE. WASH COSTS To DISPOSE of HAZARDOUS C� PAR FP NUMBER —'-DESCRIPTION UNIT PRICE 4 Bs #8k �VLUBE AXLE 20.00 40.00 TERMS F r L t '.I JOB 8 TOTAL PARTS 40.00 CASH OR CREDIT CARD ONLY rs 1 r Any other arrangement must be approved by ''�t the General Manager. For any credit account: JOB 8 TOTAL LABOR &PARTS 79.85 y$ sT �t a;t A FINANCE CHARGE OF 1 (minimum charge of $.50) on the total unpaid balance of 6O purchases and charges over 30 days will be ,PREFORMED COMPLETE -FRONT DIFFERENTIAL FLUSH AND CLEAN added to the balance o the account. Annual T BAND REFILLED WITH NEW SYNTHETIC FLUID AND ADDED CONDITIONER percentage rate 18/0. PART S�° E QTY i FP NUMBER DESCRIPTION UNIT PRICE JOB #r9 2 VLUBE AXLE 20.00 40.00 d JOB 9 TOTAL PARTS 40.00 2f/e ufaort yacc coorr/ileteCry aativ.�ied Y., 4p. �i1 i�v St fi 4 S he r fi Y i y f JOB 9 TOTAL LABOR &PARTS 79.95 f 1 4 z ai^�k.,ekT 'ri�xr R {y we�EF!w4*,r4. C410� C�er�C U 4i Ierr 1 3 A��1 a ��s3 ry *,�k' CUSTOMER COPY [CONTINUED ON NEXT PAGE] 12:30pm r 4.; EC 'F k.x3� i C d -F4 1 s E k ;+�i 1 }fix d� k f y MW J b r .a s www.hareauto.com a� 9 CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317 -773 -1090 Fx: 317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO INVOICE DATE INVOICE NO, 8 53 AF LICENSE NO. r ILEAGE COL �T CITY -'r;OF C WATER DEPT rEARiMAKEiMO E oeuvERrMILEs 34SOr,W i 1 "ST ST SEA PRODUCTION DATE WESTF!TLELDt,` 46074 $257 S.E.O. O. 1 4 b R.O. DATE r BESIDENCE PHONE... BUSINESS PHONE COMMENTS IZ70 /09 511 71ib 317—/33-2053 TERMS: STRICTLY CASH 1Q80R S-•- UNLESS ARRANGEMENTS MADE s >,�66 S SIC$- "I hereby authorize the repair work hereinafter PREFORMED COMPLETE TRANSFER CASE SERVICE AND REFILLED set forth to be done along with the necessary l6" ��,WITHINEW SYNTHETIC FLUID AND ADDED CONDITIONER IF NEEDED, material and agree that you are.not respon- PARTS QTY FP 42378508 10.00 D ESCR I P T ION FLUFDI8T800 UNIT P 10000 20.00 cau in ca of fire, of t e or articles s1 a� �t is r r� slble for loss or dama e to vehlcl JOB #10 2 or any other t Y Y r any delays ff "a s JOB 10 TOTAL PARTS 20.00 caused by unavailability of parts or delays in S tom f parts shipments by the supplier or transporter. JOB 10 TOTAL LABOR PARTS 59.95 1 hereby rant y ou and /or our emp �3 i R Y 9 Y Y e herein MISC� T„ CODE a DESCRIPTION CONTROL NO described on hwa s e ar elsewhere `�F 5 JOB #'Ad NSSx SHOP SUPPLIES 5.00 forthe purpose of testing and /or inspection. An s£ TOTAL MISC 5.00 express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount .COMMENTS r•• of repairs thereto 572645 6 fr "The Factory Warranty Constitutes All Of The r TOTALS T Warranties With Respect To The Sale Of This Item/Items. The Seller Hereby Expressly Dis- n tit PARTSDESIGNATED -.WITH AN INaICATES LIFETIME GUARANTEE TOTAL LABOR.... 1185.04 claims All Warranties, .Either Express Or t j THIS APPLIES P TO C STOi4ER PAY REPAIRS ONLY. TOTAL PARTS.... 609.96 Implied Including Any Implied Warranty Of TOTAL SUBLET... 0.00 Merchantability Or Fitness For A Particular r r t ,a TOTAL G G.... 0.00 h 1 t Purpose, And The Seller Neither Assumes TOTAL MISC CHG. 5.00 Nor Authorizes Any Other Person To Assume R '0 n 'u COMPLETL 5Z EYrSATISFIED, TOTAL MISC DISC 0.00 For It An Liabili In Connection With The ti� I TOTAL TAX...... 0.00 y Y r �•t„ s v. Sale of This Item/Items." ;.Ta r TOTAL INVOICE 1800.00 MISCELLANEOUS y 5 tl YQU I MATERIAL CHARGE x F�, s +r T t 10% OF LABOR CHARGES TO A MAXIMUM 7vySfr l OF $15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN v r f•, BULK USED IN REPAIRING YOUR VEHICLE r t i� ES xAi r, s AND COSTS TO DISPOSE OF HAZARDOUS I M WASTE. F TERMS CASH OR CREDIT CARD ONLY t Any other arrangement must be, approved by a �v�' F� i the General Manager. For any credit account: A FINANCE CHARGE OF 1 (minimum x +•s{ s, 3 d"`s 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 ly percentage rate 18%. Faa't'�`�}- J OiGr1wK t ref 3 c' t u 7il/e [vast eyocc eaycfiletelcy aatia�ted 'i N ,9 ft e f i- tAtd C4rQ/tl¢ Call vxaT t �CIP.QtU7afQ COKCO2K�i f z 4t? we Aes<eaet44- Le ff CUSTOMER COPY END OF INVOICE 12:30pm I ti a r e www.hareauto.com CHEVROLET 2001 Sloney Creek Road Noblesville, Indiana 46060 Ph: 317- 773 -1090 Fx: 317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO INVOICE DATE INVOICE NO. J� WTIPENCE7ENSE NO. ILEAGE COL R T CITY OF CARMEL YEAR /MAKE /MODEL 6 b, 4 IT F.I 'E Y DELIVERY MILES I CIVIC SQ SELLI A PRODUCTION DATE CARMEL, IN 46032 -2584 E. R.O. DATE RESIDENCE PHONE BUSINESS PHONE COM 31/-846-/499 J17-57I-ZUU(J— TERMS: STRICTLY CASH TOTALS UNLESS ARRANGEMENTS MADE "I hereby authorize the repair work hereinafter PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 476.00 set forth to be done along with the necessary THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 232.37 material and agree that you are not respon- TOTAL SUBLET... 0.00 sible for loss or damage to vehicle or articles TOTAL G.O.G.... 0.00 left in vehicle in case of fire, theft, or any other TOTAL MISC CHG. 5.00 cause beyond your control or for any delays COMPLETELY SATISFIED TOTAL MISC DISC -70.00 caused by unavailability of parts or delays in TOTAL TAX...... 0.00 parts shipments by the supplier or transporter. I hereby grant you and /or your employees TOTAL INVOICE 643 .37 permission to operate the vehicle herein described on streets, highways, or elsewhere THANK YOU 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 Warranties With Respect To The Sale Of This IterrAtems. The Seller Hereby Expressly Dis- CUSTOMER SIGNATURE All Warranties, Either Express Or Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes I Nor Authorizes Any Other Person To Assume For It Any Liability in Connection With The Sale of This ItemAtems." 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 (minimum charge of $.50) on the total unpaid balance of purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate 18 ?lame 7"l 2(1e at you as -#&fe4 aa&i &d G[ zd acaa aet&dee... °7d you lraue aay guea&d a eaoccetori tlia uo caCL Tae Aetdasut4. IEf /R PAS&iC G 2 CUSTOMER COPY END OF INVOICE 03:25pm 1 11are www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317- 773 -1090 Fx. 317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. JUM ATVENCE LICENSE NO. ILEAGE COL T CITY OF YEAR /MAKE /MODEL F DELIVERY MILES 1 CIVIC SQ I- E SEW PRODUCTIONDATE CARMEL, IN 46032 -2584 .E. O. O. 5 3 6 R.O. DATE RESIDENCE PHONE BUANESS PHONE COM TERMS: STRICTLY CASH LABOR CARTS UNLESS ARRANGEMENTS MADE l# 1 03011 ��m ENGINE RE 'TECH, {L$) 732 350 0 `I hereby authorize the repair work hereinafter CHECK INTAKE FOR LEAK ADVISE set forth to be done along with the necessary TESTED AND REMOVED INTAKE AND CLEANED AND REPLACED INTAKE material and agree that you are not respon- GASKETS AND ALL RELATED GASKETS AND SEALS NEEDED AND sible far loss or damage to vehicle or articles REPLACED COOLANT NIPPLE AND SOAKED DRIVE BELT AND left in vehicle in case of fire theft, or any other SEALED INTAKE. cause beyond your control or for any delays caused by unavailability of parts or delays in PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- parts shipments by the supplier or transporter JOB 1 1 12564763 BELT 1.066 39.53 39.53 I hereby grant you and /or your employees JOB 1 1 15265200 CONNECTOR 8.846 11.13 11.13 permission to operate the vehicle herein JOB 1 1 89017465 GSKT KIT 3.270 47.94 47.94 described on streets, highways, or elsewhere JOB 1 1 12346290 COOLANT 8.800 18.80 18.80 for the purpose of testing and /or inspection. An JOB 1 TOTAL PARTS 117.40 express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount JOB 1 TOTAL LABOR PARTS 467.40 of repairs thereto.' 7# 7N$PECTZONE mw TBGE{, {6$.) ».732 fi X0.0 "The Factory Warranty Constitutes All Of The PERFORM GM MULTI-POINT INSPECTION Warranties With Respect To The Sale Of This REPLACED BOTH REAR HIGH MOUNT STOP LIGHT BULBS BLOWN IternAtems. The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or PARTS QTY NUMBER DESCRIPTION UNIT PRICE Implied, Including Any Implied Warranty Of JOB 2 1 12450313 BULB 8.991 0.89 0.89 Merchantability Or Fitness For A Particular JOB 2 TOTAL PARTS 0.89 Purpose, And The Seller Neither Assumes JOB 2 TOTAL LABOR &PARTS 6.89 Nor Authorizes Any Other Person To Assume For It Any Liability In Connection With The 1 V78R� Sale of This Item/Items." m INSPECTED AND FOUND THE REAR BRAKE PADS WORN OUT MISCELLANEOUS REMOVED AND REPLACED REAR BRAKE PADS AND RESURFACED THE MATERIAL CHARGE REAR DRUMS AND CLEANED AND ADJUSTED BRAKES. 10% OF LABOR CHARGES TO A MAXIMUM PARTS QTY. FP NUMBER DESCRIPTION UNIT PRICE- of $15.00 1S CHARGES ON REPAIRS TO JOB 3 1 77473 SHOE SET 114.08 114.08 COVER COSTS OF SUPPLIED BOUGHT IN JOB 3 TOTAL PARTS 114,08 BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS JOB 3 TOTAL LABOR PARTS 234.08 WA STE. TERMS MISC CODE DESCRIPTION•------------------------ CONTROL NO--- CASH OR CREDIT CARD ONLY JOB A SS SHOP SUPPLIES 5.00 Any other arrangement must be approved by JOB 1 CL PARTS DISCOUNT CARS .23 .00 the General Manager. For any credit account: JOB 1 DIS CAR LABOR DISCOUNT 47.00 A FINANCE CHARGE OF 1 /2% (minimum TOTAL MISC -65.00 charge of $.50) on the total unpaid balance of COMMENTS--• purchases and charges over 30 days will be 571 2645 PAUL added to the balance o the account. Annual percentage rate 18 We waste eayr., &re6# "aa jded wdlz awr aewek. 9� *w lane essay Qst A&jwa eoaeoz awq a& woaz, eall we #ew4om4. IB /RPA'& �iffl= 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 03:25pm 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351304 BARE CHEVROLET Purchase Order No. 2001 Stoney Creek Road Terms Noblesville, IN 46060 Due Date 12/8/2009 �y Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2009 CTCS41586� $1,800.00 f c. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance w IC 5-11-10-1.6 Date Officer VOUCHER 096912 WARRANT ALLOWED ^'351304 IN SUM OF HARE CHEVROLET 2001 Stoney Creek Road Noblesville, IN 46060 Carmel Wastewater utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 60� TCS415869 01- 7500 -02 $1,800.00 l (F�1 cTC5�It603I ot.�5ob.aa �W3.3? z Voucher Total -.$.1-8O G 00 Cost distribution ledger classification if claim paid under vehicle highway fund a. A www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317- 773 -1090 Fx: 317- 776 -5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. OHNATEPENCE LICENSE NO. ILEAGE 354 COL R CTPC "S CITY OF CA RM E L WATER DEPT YEAR /MAKE /MODEL 12 203 S UMMITE WHTI DELIVERY MILES 3450 w 131ST ST I-CREVROLET TRUCK /C35 FULL SIZE P U SELL JD A': PRODUCTION DAT WESTFIELD, IN 46074 -8267 T.E. G). C 3 K U EO. R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-716-3913 317-733-ZU53-- TERMS: STRICTLY CASH MISC CODE DESCRIPTION CONTROL NO--- UNLESS ARRANGEMENTS MADE JOB A SS SHOP SUPPLIES 5.00 "1 hereby authorize the repair work hereinafter TOTAL MISC 5.00 set forth to be done along with the necessary material and agree that you are not respon- COMMENTS sible for loss or damage to vehicle or articles 571 2645 left in vehicle in case of fire, theft, or any other cause beyond your control or for any delays TOTALS caused by unavailability of parts or delays in parts shipments by the supplier or transporter. PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 570.77 1 hereby grant you and /or your employees THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 468.14 permission to operate the vehicle herein TOTAL SUBLET... 0.00 described on streets, highways, or elsewhere TOTAL G. 0. G.... 0.00 for the purpose of testing and /or inspection. An TOTAL MISC CHG. 5.00 express mechanic's lien is hereby acknow- COMPLETELY SATISFIED TOTAL MISC DISC 0.00 ledged on below vehicle to secure the amount TOTAL TAX...... 0.00 of repairs thereto" TOTAL INVOICE 1043.91 The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This THANK YOU ItemAtems. 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 With The CUSTOMER SIGNATURE 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 (minimum charge of $.50) on the total unpaid balance of purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate 18 we &,ua ww eaonfeleteo cati*ed wot a= cexcdee... *7� data laze aw* gueatial 4 caoreer� aka UWZ4, cull f� cam, yt�6, we Ae�W4W4l, IB/ 0AUC 2 CUSTOMER COPY END OF INVOICE 09:38am I tiare www.hareauto.com CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 Ph: 317- 773 -1090 Fx: 317 776 -5038 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 35853 3 ORNATEPENCE LICENSE NC. dLEAGE 354 COL R9 CST C!9 CITY OF CARMEL WATER DEPT YEAWMAKE'M 12 SUMMITE WHTI DELIVERY MILES 3450 W 131ST S -CFf' VROLET TRUCK /05 5 FULL SIZE P U SELLI. PRODUCTION DAT WESTFIELD, IN 46074 -8267 111, G' C 3 K 3 9 U 1 1 Ero g' 6 7 2 7 1 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMMENTS 000 12/08 13 317 -733 -2053 TERMS: STRICTLY CASH LABOR &CARTS UNLESS ARRANGEMENTS MADE I #1I1GVZ,�STrltNIDBRi4KEPA`IRS3i TE6I {r$ 43y "370;:;50 "I hereby authorize the repair work hereinafter C/S BRAKE PEDAL GOES TO FLOOR AND SEEMS LIKE ANTILOC KICKS set forth to be done along with the necessary IN ADVISE material and agree that you are not respon- TESTED AND FOUND THE LF WHEEL HUB BEARING ASSEMBLY LOOSE sible for loss or damage to vehicle or articles AND DAMAGED ABS INTERNAL SENSOR AND ABS SYSTEM ENGAGES left in vehicle in case of fire, theft, or any other ON ITS OWN, ALSO THE RT REAR HUB SEAL LEAKING INTO REAR cause beyond your control or for any delays BRAKES, REPLACED RT REAR HUB SEAL AND CLEANED BRAKES AND caused by unavailability of parts or delays in FILLED FLUID AND REPLACED LF WHEEL HUB BEARING AND parts shipments by the supplier or transporter. REPROGRAMMED SYSTEM. I hereby grant you and /or your employees permission to operate the vehicle herein PARTS- -QTY -FP-NUMBER DESCRIPTION -UNIT PRICE- described on streets, highways, or elsewhere JOB 1 1 12471641 GASKET 5.811 5.67 5.67 for the purpose of testing and /or inspection. An JOB 1 1 15823962 SEAL 5.822 19.21 19.21 express mechanic's lien is hereby acknow- JOB 1 1 15946733 *HUB 6.307 243.59 243.59 ledged on below vehicle to secure the amount JOB 1 TOTAL PARTS 268.47 of repairs thereto.' JOB 1 TOTAL LABOR PARTS 638.97 The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This J# 2 0 GVZINSPE NE HI INS ECTION s ff TEOF{. {.S) 43;7 7 �9 Item/Items. The Seller Hereby Expressly pis PERFORM GM MULTI -POINT INSPECTION claims All Warranties, Either Express Or CHECK FOR PLOWING AND ALREADY HAS WIPER BLADES Implied, Including Any Implied Warranty Of GM MULTI -POINT INSPECTION PERFORMED Merchantability Or Fitness For A Particular Purpose, And The Seller Neither Assumes PARTS QTY FP-NUMBER DESCRIPTION -UNIT PRICE- Nor Authorizes Any Other Person To Assume JOB 2 TOTAL PARTS 0.00 For It Any Liability In Connection With The JOB 2 TOTAL LABOR PARTS 0.00 Sale of This Itern/ltems MISCELLANEOUS J 3f1.1CZBF� *FRONT B}24{CS�JOB��- ..TEC}1� (.S) '�t 12Q X 0:0 MATERIAL CHARGE INSPECTED AND FOUND THE FRONT BRAKES WORN OUT. 10% OF LABOR CHARGES TO A MAXIMUM REMOVED AND REPLACED FRONT BRAKE PADS AND RESURFACED THE OF $15.00 IS CHARGES ON REPAIRS TO FRONT ROTORS AND CLEANED AND ADJUSTED CALIPERS. COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE PARTS QTY -FP- NUMBER DESCRIPTION UNIT PRICE• AND COSTS TO DISPOSE OF HAZARDOUS JOB 3 1 19133306 PAD KIT 5.017 119.95 119.95 WASTE, JOB 3 TOTAL PARTS 119.95 TERMS JOB 3 TOTAL LABOR PARTS 239.95 CASH OR CREDIT CARD ONLY 4 _GV_71TRANSFIIUSM T,RAN�aMZSSIDH f USy TEOII S.)r. 3 "7 i u l BO�2„ Any other arrangement must be approved by FLUID DIRTY the General Manager. For any credit account: A FINANCE CHARGE OF 1 (minimum PERFORMED COMPLETE TRANSMISSION POWER FLUSH AND CLEAN. charge of $.50) on the total unpaid balance of EXTRACTED ALL OF THE OLD FLUID AND REFILLED WITH NEW purchases and charges over 30 days will be FLUID AND CONDITIONER. added to the balance o the account. Annual PARTS QTY FP NUMBER DESCRIPTION• UNIT PRICE percentage rate 18%. JOB 4 1 PKTRANSB TRANS FLUSH DEX3 79.72 79.72 JOB 4 1 TRANS FLUSH JOB 4 16 12345881B 12345881 BULK ATF JOB 4 TOTAL PARTS 79.72 O w JOB 4 TOTAL LABOR PARTS 159.99 cacti Q0u e"' '7 gcceattaameooceercoeracye t6rta.cvmcle, yce �a lral.Gy. BrE PAIT` 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 09:38am 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351304 HARE CHEVROLET Purchase Order No. 2001 Stoney Creek Road Terms Noblesville, IN 46060 Due Date 12/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/2005 CTCS41631 f $1,043.91 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 Date Officer VOUCHER 096952 WARRANT ALLOWED 351304 IN SUM OF HARE CHEVROLET 2001 Stoney Creek Road Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code CTCS416318 01- 7500 -02 $1,043.91 o� Voucher Total $1,043.91 Cost distribution ledger classification if claim paid under vehicle highway fund