179691 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
f ONE CIVIC SQUARE HARE CHEVROLET INC
CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
tr° PO BOX 1957
CHECK NUMBER: 179691
NOBLESVILLE IN 46060
CHECK DATE: 11/24/2009
D EPAR'T'MENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS413442 375.00 AUTO REPAIR MAINTEN
T
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www.hareauto.com
CHEVROLET
t 2001 Stoney Creek Road Noblesville, Indiana 46060
Ph: 317- 773 -1090 Fx. 317- 776 -5038
CUSTOMER NO, ADVISOR TAG NO. INVOICE DATE INVOICE NO.
AT LICENSE NO. 69rT7 CO
CITY O F CARM E L STREET DEPT YEAR`MAKE'M °DEL 7 tW' f DATE DELIVERY MILES
3400 W 131ST ST SEL PRODUCTION DATE
WESTFIELD, IN 46074 8267
LE O. .O. O. R.O. DATE
RESIDENCE PHONE BUSINESS PHONE COM
TERMS: STRICTLY CASH
_BO P TS UNLESS ARRANGEMENTS MADE
B ROW' REFURBISH DRIVERS S IDE
TACOS).: �OZr�..��.�- 237�.�.0� "I hereby authorize the repair work hereinafter
SIDE TANK set forth to be done along with the necessary
REMOVED TANK AND CLEANED INSIDE AND OUTSIDE AND BEAD material and agree that you are not respon-
BLASTED TANK AND STRAPS AND STEPS AND INSTALLED COATING sible for loss or damage to vehicle or articles
AND REINSTALLED TANK left in vehicle in case of fire, theft, or any other
cause beyond your control or for any delays
JOB 1 TOTAL LABOR PARTS 237.50 caused by unavailability of parts or delays in
parts shipments by the supplier or transporter.
UBLET----- PO -VEND INV# -INV. DATE DESCRIPTION I hereby grant you and /or your employees
J OB 1 22683 11/06/09 TANK 100.00 permission to operate the vehicle herein
TOTAL SUBLET 100.00 described on streets, highways, or elsewhere
for the purpose of testing and /or inspection. An
ISC CODE DESCRIPTION CONTROL NO--- express mechanic's lien is hereby acknow-
OB 1 SUP SUPPLIES 37.50 ledged on below vehicle to secure the amount
TOTAL MISC 37.50 of repairs thereto."
OTALS-
"The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 237.50 Itemlltems. The Seller Hereby Expressly Dis
_HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00
TOTAL SUBLET... 100.00 claims All Warranties, Either Express Or
TOTAL G.O.G.... 0.00 Implied, Including Any Implied Warranty Of
TOTAL MISC CHG. 37.50 Merchantability Or Fitness For A Particular
COMPLETELY SATISFIED TOTAL MISC DISC 0.00 Purpose, And The Seller Neither Assumes
TOTAL TAX 0.00 Nor Authorizes Any Other Person To Assume
For It Any Liability In Connection With The
TOTAL INVOICE 375.00 Sale of This Item/Items."
MISCELLANEOUS
THANK YOU MATERIAL CHARGE
10% OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGES ON REPAIRS TO
tie D COVER COSTS OF SUPPLIED BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
WASTE.
CUSIOMER SIGNATURE
TERMS
CASH OR CREDIT CARD ONLY
2s Any other arrangement must be approved by
n the General Manager. For any credit account:
a 4 k 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%.
k Ze, at yea eeosrAete4 "44 &d
c wttl� eon denvlee. Owe uq
�ccedtia.t eeaeeua -o 7 Aga ulasle, call
u� t ixe,lioraa►ral.P ry
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s?R9q�Ech 11R 1 KJ CUSTOMER COPY END OF INVOICE 12:42pm
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 note attached invoice(s) or bill(s))
11/09109 CTCS413442 $375.00
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. WARR NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$375.00
r
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 CTCS413442 43- 510.00 $375.00 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
Thursday, Ko ember 19, 200E
iz
M Street Com7 i toner
Street Comeq&doner
Cost distribution ledger classification if
claim paid motor vehicle highway fund