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Home My WebLink About209564 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 s ONE CIVIC SQUARE HARE CHEVROLET INC a CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $833.54 .o; PO BOX 1957 CHECK NUMBER: 209564 NOBLESVILLE IN 46060 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS496473 833.54 AUTO REPAIR MAINTEN 8 f 2001 Stoney Creek Rd. �i Noblesville, IN 46060 Phone: 317-773-1090 Service Dept: 317- 776 -5040 "A DEALER FOR THE PEOPLE" ww`N.HareChevy.com CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 46420 JOHN PENCE LABOR RATE I LICENSE NO, MILEAGE COLOR STOCK NO. 121 CITY OF CA RM E L STREET DEPT YEAR /MAKE /MODEL MR 16Y DATE DELIVERY MILES 3400 w 131ST ST 03 GMC 2 CARMEL, IN 46074 -8267 VEHICLE I.D. NO. SELU9G NO. PRODUCTION DATE 1 G T H K 2 4 F.T.E. NO. I P.O. NO. R.O. DATE 0031201550- 05Z16Z12 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -2001 417 -5053 LABOR PARTS TERMS: STRICTLY CASH J# 1 11CUZ .TECH(S):::827_ 146;25 UNLESS ARRANGEMENTS MADE STAND BRAKE':REPAIRS CUSTOMER STATES WHEN COMING TO A STOP WHEN UNDER 5MPH hereby authorize the repair work hereinafter ABS WILL ACTIVATE CHECK AND ADVISE set forth to be done along with the necessary DIAG AND REPLACED THE LEFT FRONT HUB ASSY. material and agree that you are not respon- sible for loss or damage to vehicle or articles PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- left in vehicle in case of fire, theft, or any other JOB 1 1 15946732 *HUB 6.307 356.65 356.65 cause beyond your control or for any delays JOB 1 TOTAL PARTS 356.65 caused by unavailability of parts or delays in parts shipments by the supplier or transporter. JOB 1 TOTAL LABOR PARTS 502.90 I hereby grant you and /or your employees operate the vehicle herein permission to o TECH(S) 8 P P 2.09CVZ HEATING /COOLING;_ .27..._.._.___.... 234,.00,:: described on streets, highways, or elsewhere CUSTOMER STATES A/C WILL NOT BLOW COLD CHECK AND ADVISE for the purpose of testing and /or inspection. An DIAG AND REPLACED AC LINE FROM EVAPORATOR TO CONDENSOR. express mechanic's lien is hereby acknow- RFCHARGED AC FREON TO PROPER LEVEL AND VERIFIED OPERATION. ledged on below vehicle to secure the amount of repairs thereto." PARTS QTY -.-.-FP- NUMBER DESCRIPTION UNIT PRICE JOB 2 1 15785056 TUBE 9.220 55.66 55.66 The Factory Warranty Constitutes All Of The JOB 2 2 134-1 134 FREON 19.99 39.98 Warranties With Respect To The Sale Of This JOB 2 TOTAL PARTS 95.64 ItemAtems. The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or JOB 2 TOTAL LABOR &PARTS 329.64 Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular J# 3.000VZINSPECT.,;,. VEHICLE „.INSPECT TECH(S):827;. INTERNAL.;' Purpose, And The Seller Neither Assumes Nor PERFORM GM 27 POINT INSPECTION Authorizes Any Other Person To Assume For GM MULTI POINT INSPECTION PERFORMED It Any Liability In Connection With The Sale of PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- ThisltemAtems.” JOB 3 TOTAL PARTS 0.00 MISCELLANEOUS JOB 3 TOTAL LABOR &PARTS 0.00 MATERIAL CHARGE 10% OF LABOR CHARGES TO A MAXIMUM OF $15.00 IS CHARGES ON REPAIRS TO MISC CODE DESCRIPTION CONTROL NO COVER COSTS OF SUPPLIED BOUGHT IN JOB A SS SHOP SUPPLIES 1.00 BULK USED IN REPAIRING YOUR VEHICLE TOTAL MISC 1.00 AND COSTS TO DISPOSE OF HAZARDOUS WASTE. CALL JEFF STEWART 417 -5053 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 7�1A1G We w44C "w c aatiVied uat! acct 4Vruure... 9� "W 1r44ue 4x* 9"e4&0" cooceeso 4fq 4(ma a -ante, ea& we Amoaa4. PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 09:15am IB /RP SC 104 3/12 2001 Stoney Creek Rd. Noblesville, IN 46060 Phone: 317 -773 -1090 Service Dept: 317- 776 -5040 "A DEALER FOR THE PEOPLE" `Nww.HareChevy.com CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 46420 JOHN PENCE LABOR RATE LICENSE NO. f m l ILEAGE COLOR STOCK NO. 41 RED/ CITY OF CA RM E L STREET DEPT YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES 3400 w 131ST ST 03 GMC 2500 HD CARMEL, IN 46074 -8267 VEHICLE I.D. NO. SELLINGDEALER NO. 3 PRODUCTION DATE 1 G T H K 2 4 U 8 3 E 3 2 F.T.E. NO. I P.O. NO. R.O. DATE 0031201550-02 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -2001 417 -5053 TOTALS TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 380.25 hereby authorize the repair work hereinafter THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 452.29 set forth to be done along with the necessary TOTAL SUBLET... 0.00 material and agree that you are not respon- TOTAL G.O. G.... 0.00 sible for loss or damage to vehicle or articles TOTAL MISC CHG. 1.00 left in vehicle in case of fire, theft, or any other COMPLETELY SATISFIED TOTAL MISC DISC 0.00 cause beyond your control or for any delays TOTAL TAX...... 0.00 caused by unavailability of parts or delays in parts shipments by the supplier or transporter. TOTAL INVOICE 833.54 1 hereby grant you and /or your employees permission to operate the vehicle herein THANK YOU described on streets, highways, or elsewhere 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 CUSIOMER SIGNATURE Item/Items. 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 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 me u aat "a coHo&re4 w4a 0= aeaviee... 9� q4w lave aouy guec&ora cow=orucg 416 w=4, e4& race ,�erwooaalFcy. PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE J 09:15am 1B/RP SC 104 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)) 05/17/12 CTCS496473 $833.54 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 N ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $833.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I CTCS496473 I 43- 510.001 $833.54 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 l /Frida YPune 01, 2012 Lq� Street Commiss Street Com iitiesioner Cost distribution ledger classification if claim paid motor vehicle highway fund