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Home My WebLink About208719 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $85.00 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 208719 NOBLESVILLE IN 46060 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS494419 85.00 AUTO REPAIR MAINTEN 2001 Stoney Creek Rd. i Noblesville, IN 46060 Phone: 317-773-1090 Service Dept: 317- 776 -5040 "A DEALER FOR THE PE OPLE" www.HareChevy.com CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO, 46420 JOHN PENCE 691 105 892 04/24/12 CTCS494419 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL STREET DEPT 247 RED YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES 3400 W 131ST ST 04 GMC SIERRA 2500 CAB CARMEL, IN 46074 -8267 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 1 G T H K 2 4 U 6 4 E 3 7 6 9 9 2 F.T.E. NO. P.O. NO. R.O. DATE 0031201550 -020 04/23/12 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -2001 417 -5053 LABOR PARTS 7 TERMS: STRICTLY CASH J# 'I 05CVZ FUEL /DR'IVEABILITY.. "85,.00 UNLESS ARRANGEMENTS MADE C/S THE SES LIGHT WAS ON AND SHOWED ENG MISSFIRE CLEARS AND hereby authorize the repair work hereinafter COMES BACK AFTER HITTING 2000 RPM ADVISE set forth to be done along with the necessary TESTED AND FOUND MULTIPLE MISFIRE CODES AT HIGH RPMS material and agree that you are not respon- PREFORMED CRANKSHAFT VARIATION CLEAR AND REPROGRAM AND sible for loss or damage to vehicle or articles AT HIGH RPMS DID NOT REGISTAR ANY MISFIRES AFTER PROGRAM left in vehicle in case of fire, theft, or any other cause beyond your control or for any delays JOB 1 TOTAL LABOR PARTS 85.00 caused by unavailability of parts or delays in arts shipments by super or transporter. a ip h supplier p J#'2 OOCUZINSPECT VEHICLE'INSPECTI'ON TECH(S):702 ,.0:00 I hereby grant you and /or your employees PERFORM GM 27 POINT INSPECTION permission to operate the vehicle herein GM MULTI-POINT INSPECTION PERFORMED described on streets, highways, or elsewhere for the purpose of testing and /or inspection. An JOB 2 TOTAL LABOR PARTS 0.00 express mechanic's lien is hereby acknow- ledged on below vehicle to secure the amount TOTALS=-------------------•----------------------------------•--- of repairs thereto. PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 85.00 The Factory Warranty Constitutes All Of The THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 Warranties With Respect To The Sale Of This TOTAL SUBLET... 0.00 ItemAtems. The Seller Hereby Expressly Dis- TOTAL G.O.G.... 0.00 claims All Warranties, Either Express Or TOTAL MISC CHG. 0.00 Implied, Including Any Implied Warranty Of COMPLETELY SATISFIED TOTAL MISC DISC 0.00 Merchantability Or Fitness For A Particular TOTAL TAX 0.00 Purpose, And The Seller Neither Assumes Nor TOTAL INVOICE 85.00 Authorizes Any Other Person To Assume For It Any Liability In Connection With The Sale of THANK YOU This ItemAtems." MISCELLANEOUS MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM OF z IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE TU ME 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%. �GGGLISIQi We wart cyarc coHy &l��y a-r4 a4m veukce... 9� cyan lane a" gaceQ&&a coocwrwacq. floc &WC4, e4f8 me Aercaa .W4. PAGE 1 OF 1 CUSTOMER COPY_ END OF INVOICE 09:44am [B/RP SC104 3/12 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)) 04/24/12 CTCS494419 $85.00 1 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 $85.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I CTCS494419 I 43- 510.001 $85.00 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 d® Wednesday, May 02, 2012 /Y. d Street Commissioner JIGGl VW111i11iJ:, V(It;i Title Cost distribution ledger classification if claim paid motor vehicle highway fund