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Home My WebLink About178183 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $509.33 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 17$183 NOBLESVILLE IN 46060 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBE INVO NUMBER AMOUNT DESCRIPTION 1120 4351000 CTCS409340 509.33 AUTO REPAIR MAINTEN rir g 5 .ir ?I iia 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. 62043 I Al LICENSE NO. -01_EAGE t 888 CO CITY OF CA RM E L FIRE DEPT YEAR /MAKE /MODEL I L TE DELIVERY MILES 2 CIVIC SQ n( SEL E /4 PRODUCTION DAT CARMEL, IN 46032 -7543 1T.E(jo.N IF K 1 3 0 X 7 '.O o.5 5 9 6 6 R.O. DATE RESIDENCE PHONE BUSINESS PHONE COMMENTS 0911:41 9 BOR PARTS TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE 1 05CVZt� F UEL /DRIVEAB' ILITY� a EGH(S) 992062 243 75 °I hereby authorize the repair work hereinafter C/S AT TIMES IT CRANKS TO CRANK TO START ADVISE COULD NOT set forth to be done along with the necessary MAKE HAPPEN ON DRIVE material and agree that you are not respon- TESTED AND FOUND THE THEFT DETERENT MODULE SHORTING OUT sible for loss or damage to vehicle or articles INTERNALLY. REMOVED AND REPLACED THEFT MODULE AND CUT 3 KEYS left in vehicle in case of fire, theft, or any other AND REPROGRAMMED ALL 3 KEYS AND MODULE AND TESTED OK cause beyond your control or for any delays caused by unavailability of parts or delays in ARTS. -QTY FP-NUMBER DESCRIPTION UNIT PRICE- parts shipments by the supplier or transporter. J OB 1 1 25861815 MODULE 2.195 114.17 114.17 1 hereby grant you and /or your employees J OB 1 3 15824471 KEY 2.187 48.97 146.91 permission to operate the vehicle herein JOB 1 TOTAL PARTS 261.08 described on streets, highways, or elsewhere for the purpose of testing and /or inspection. An JOB 1 TOTAL LABOR PARTS 504.83 express mechanic's lien is hereby acknow- L2�.000.V. ZINSPE07 t `VEHICLIMNSPEGTION TECH.(S)i 992062 ledged on below vehicle to secure the amount O= -TOO of repairs thereto.' PERFORM GM MULTI -POINT INSPECTION GM MULTI-POINT INSPECTION PERFORMED The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This ARTS 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 JOB 2 TOTAL LABOR &PARTS 0.00 Implied Including Any Implied Warranty Of Merchantability Or Fitness For Particular ISC •CODE DESCRIPTION CONTROL NO--- Purpose, And The Seller Neither Assumes OB A SS SHOP SUPPLIES 4.50 Nor Authorizes Any Other Person To Assume TOTAL MISC 4.50 For It Any Liability In Connection With The Sale of This Item/Items." OMMENTS AITER MISCELLANEOUS MATERIAL CHARGE OTALS 10% OF LABOR CHARGES TOAMAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO ARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 243.75 COVER COSTS OF SUPPLIED BOUGHT IN HIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 261.08 BULK USED IN REPAIRING YOUR VEHICLE TOTAL SUBLET... 0.00 AND COSTS TO DISPOSE OF HAZARDOUS TOTAL G.O.G.... 0..00 WASTE. TOTAL MISC CHG. 4.50 TERMS COMPLETELY SATISFIED TOTAL MISC DISC 0.00 TOTAL TAX...... —48-28' CASH OR CREDIT CARD ONLY Any other arrangement must be approved by TOTAL INVOICE 42.7661" the General Manager. For any credit account: A FINANCE CHARGE OF 1'12% (minimum THANK YOU 3 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 !"44 ffiw/ 2f/e wa a *we, woxolet4 catlipd wa4 ocaa desuice... '9� Vaa ue aa* gaea&%b co rcezcsess y a a umT4, C4& we Amoaae4. IaTRACyFMOF1 CUSTOMER COPY END OF INVOICE 12:19pm Prescribed by State Board of Accounts City Form No. 201 (f y ev. 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)) CTCS409340 $509.33 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 N W ARRANT NO. ALLOWED 20 Harc Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $509.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 CTCS409340 43- 510.00 $509.33 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 OCT t221109 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund