HomeMy WebLinkAbout208316 04/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $1,464.35
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
o� PO BOX 1957 CHECK NUMBER: 208316
NOBLESVILLE IN 46060
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 CTCS484071 1,464.35 OTHER EXPENSES
CTCS484071 I
n
2001 Stoney Creek Rd. A
P.O. Box 1957 co
Noblesville, IN 46061
CHEVROLET OLDSM081LE Telephone: 317 -773 1090
Service Dept. 317 -776 -5040
Since 1847 317- 776 -5041
iimumaiaiuivauiii�iuuaauuuiaaua�aua�aiuivaiaiuuuiiim AMERICA'S OLDEST TRANSPORTATION FIRM
0101UTCS494071
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lUSE[1MEA Nt). 138 �DVr50R lAG NO. CEDATE iNV NO
JOHN PENCE 691 5592 01/19/12 CTS484071
hAfgN NAIE. trCENSE NO. EIrEEADE COLON ND
11 503 ICTORY RED ;T90381
CITY OF CARMEL
✓f AA uAAE rur)nFl DELIVERY DATE DEL WEES t
1 CIVIC SO 09/ CHEV TRUCK /MED DUTY CONV /850 02/24/09 325
CARMEL, IN 4603 2 -2 584 rFntcLe'nNO
i1 G B T 8 C 4 B 1 9 F 9 0 0 0 0 4
P.D W0. a.0 DATE S
1CAREY @CARMEL TN.GOV 0031201550 -020 01/13/12 I t
eeSwESS VNONE 1—Ts 317 846 -7499 317- 571 -2600
LABOR8 PARTS P I
J# 1 03CY2 ENGINE REPAIRS TECH(S):437 801.94 TERMS: STRICTLY CASH
C/S THERE IS COOLANT IS LEAKING OUT THE TAILPIPE ADVISE UNLESS ARRANGEMENT MADE
TESTED AND FOUND THE HEADGASKETS OK AND FOUND THE EGR hereby authorize the repair work hereinafter
COOLER FAILED AND LEAKING COOLANT IN EXHAUST. REMOVED set forth to be done along with the necessary
AND REPLACED THE EGR COOLER AND HOSE AND CLAMPS NEEDED material and agree that you are rwl responsible
FILLED NEW COOLANT AND REPLACED EGR SENSOR AND TESTED OK tot loss or damage to vehicle or ancies kill in
PARIS 'QTY FP NUMBER' DESCRIPTION beyond y
UNIT PRICE- e yrour control o orr for any caseotii ny y deel yome ays causau ebt by
JOB 1 1 96042563 COOLER: EGR 487.14 487.14 b
JOB 1 1 97603889 GASKET: COOLER 35.87 35.87 unavailability of pans or delays in pans snip
JOB 1 1 98046192 GASKET: EGR PIP 30.52 30.52 meets by the supplier or transporter. I hereby
JOB 1 1 97600167 GASKET: EGR PIP 20.37 20.37 grant you ardor your employees permission to
JOB 1 1 98030955 SENSOR: THERMO, 80.51 80.51 operate the vehicle herew described on streets,
JOB 1 4 CLAMP HOSE CLIP 1.00 4.00 highways or elsewhere tar the purpose of resting
JOB 1 TOTAL PARTS 658.41 ands inspection, An express mechanic's lien's
hereby ackElOw1e09etl 00 VBINce t0 Wicum Ina l
JOB 1 TOTAL LABOR 8 PARTS 1460.35 amount m repairs thereto'
1
MISC -CODE DESCRIPTION •......••••........CONTROL NO•........ k
JOB If A 15LOFSS SUPPLIES 1.00 °Tree Factory Warranty Constitutes All Of The
JOB A SS SHOP SUPPLIES 3.00 Warranties With Respect To The Sale 01 Tlus I
TOTAL MISC 4.00 ftemritems. The Seller Hereby Expressly
Disclaims All Warranties, Either Express Or
TOTALS
Implied, Including Any Implied Warranty of
PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 801,94 Merchantability Or Fitness For A Particular
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 658.41 Purpose, And The Sallee Normal; Assumes Nor
TOTAL SUBLET... 0.00 Authorizes My Other Person To Assume For
TOTAL G.D.G.... 0.00 N Any Liability In Connectlon With The Sale
TOTAL MISC CHG. 4.00 OI This Itenyllems"
COMPLETELY SATISFIED I TOTAL MISC DISC 0.00
TOTAL TAX...... 0.00
TOTAL INVOICE 1464.35 1
THANK YOU I
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PAGE 1 OF t ACCOUNTING COPY I END OF INVOICE 1 04 12pm j
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 bil (s))
44'q, J5
Total
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
IN SUM OF
I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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