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Home My WebLink About210392 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 0 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $2,267.03 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 210392 NOBLESVILLE IN 46060 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS499726 292.50 AUTO REPAIR MAINTEN 2201 4351000 CTCS499843 175.00 AUTO REPAIR MAINTEN 2201 4351000 CTCS500119 1,799.53 AUTO REPAIR MAINTEN e a r l Hare 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. LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL STREET DEPT YEAR /MAKE /MODEL DELIVE YDATE DELIVERY MILES 3400 W 131ST ST CARM E L IN 46074-8267 VEH LE I.D. N SELLING DEALER NO. PRODUCTION DATE F.T.E. NO. .O. O. 70 DATE RESIDENCE PHONE BUSINESS PHONE COMM S 317-733— 001 7-5053 LABOR PARTS--------------------------------------------------------------- TERMS: STRICTLY CASH J# 1 20CVZ ELECTRICAL REPAIRS TECH(S) :437 292.50 UNLESS ARRANGEMENTS MADE C/S THE IGN LOCK CYLINDER IS BINDING ADVISE "I hereby authorize the repair work hereinafter TESTED AND FOUND THE STARTER LOCKING UP AND ALL THE set forth to be done along with the necessary WIRING AT THE STARTER HAS A WAD OF CORROSION AND BROKEN material and agree that you are not respon- WIRING TERMINALS, REPLACED WITH CUST SUPLLIED STARTER AND sible for loss or damage to vehicle or articles CLEANED AND REPAIRED WIRING AND TESTED OK. left in vehicle in case of fire, theft, or any other cause beyond your control or for any delays JOB 1 TOTAL LABOR &PARTS 292.50 caused by unavailability of parts or delays in parts shipments by the supplier or transporter. TOTALS- I hereby grant you and /or your employees permission to operate the vehicle herein PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 292.50 described on streets, highways, or elsewhere THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 for the purpose of testing and /or inspection. An TOTAL SUBLET._.. 0.00 express mechanic's lien is hereby acknow- TOTAL G.O. G.... 0.00 ledged on below vehicle to secure the °amount TOTAL MISC CHG. 0.00 of repairs thereto" COMPLETELY SATISFIED TOTAL MISC DISC 0.00 TOTAL TAX...... 0.00 "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This TOTAL INVOICE 292.50 Item/items. The Seller Hereby Expressly Dis- claims All Warranties, Either Express Or THANK YOU 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 ItemAtems." MISCELLANEOUS CUSTOMER SIGNATURE 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 ra 18 l�c ZlOGG We waat dots eoox0f ed# d- agr4 o4m aezvice... 1 7a *wcu lame aoq $ae4&o,a eocreevwWq fft& &wt4, ea& we A0W04,W#- rrEE pp CUSTOMER COPY END OF INVOICE 12:03pm I SC104910 f ti 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. LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARM E L STREET DEPT YEAR /MAKE /MODEL DELIV Y DATE DELIVERY MILES 3400 W 131ST ST TRIICK/3500 HD CARMEL, IN 46074 -8267 VEH CLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE F.T.E. NO. I P.O. NO. R.O. DATE omi2nisso-wo 06/20/1? RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-2001 417- LABOR PARTS TERMS: STRICTLY CASH J# 1 IICVZ STAND BRAKE REPAIRS TECH(S) :437 175.00 UNLESS ARRANGEMENTS MADE C/S THE RT REAR WHEEL SOUNDS LIKE BRAKES ARE COMING APART hereby authorize the repair work hereinafter ADVISE set forth to be done along with the necessary TESTED AND FOUND THE REAR CALIPER BRAKETS WORN AND material and agree that you are not respon- ALLOWWING THEM TO MOVE AND RATTLE, DISSASEMBLED AND sible for loss or damage to vehicle or articles REPAIRED THE CALIPER BRACKETS AND REINSTALLED AND TESTED OK left in vehicle in case of fire, theft, or any other NOT SAFETY CONCERN y y y y cause be our control or for an dela caused by unavailability of parts or delays in JOB 1 TOTAL LABOR PARTS 175.00 parts shipments by the supplier or transporter. I hereby grant you and /or your employees COMMENTS permission to operate the vehicle herein° MAYOR NEEDS TO WATER AT 4.30 AM NEEDS TODAY described on streets, highways, or elsewhere for the purpose of testing and /or inspection. An TOTALS express mechanic's lien is hereby acknow- T, led g ed on below vehicle to secure the amount PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 175.00 of repairs thereto.' THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 TOTAL SUBLET... 0.00 "The Factory Warranty Constitutes All Of The TOTAL G.O. G.... 0.00 Warranties With Respect To The Sale Of This TOTAL MISC CHG. 0.00 ItemAtems. The Seller Hereby Expressly Dis- COMPLETELY SATISFIED TOTAL MISC DISC 0.00 claims All Warranties, Either Express Or�,. TOTAL TAX...... 0.00 implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular TOTAL INVOICE 175.00 Purpose, And The Seller Neither Assumes V Nor Authorizes Any Other Person To Assume THANK YOU For It Any Liability in Connection With The rl This Item/Items." MISCELLANEOUS MATERIAL CHARGE F LABOR CHARGES TO A MAXIMUM 5.00 IS CHARGES ON REPAIRS TO R COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE TO DISPOSE OF HAZARDOUS AND COSTS WASTE. TERMS j i l��ac CASH OR CREDIT CARD ONLY rrangement must be approved by Any other a r the General Manager. For any credit account: A FINANCE CHARGE OF 1 /2% (minimum 4 charge of $.50) on the total unpaid balance of h L r� purchases and charges over 30 days will be added to the balance o the account. Annual percentage rate 18 $00� aake tl uwale cal& ENO OF INVOICE 1 o5:42pm z \1 r u n�� e 2001 Stoney Creek Rd. Noblesville, IN 46060 Phone: 317-773-1090 Service Dept: 317- 776 -5040 "A DEALER FOR THE PEOPLE" www.HareChevy.com CUSTOMER NO. ADVISOR TAG NO, INVOICE DATE INVOICE NO. /26/12 46420 30HN PENCE— 6 41 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. log CITY OF CA RM E L STREET DEPT YEAR /MAKE /MODEL DELIVE Y DATE DELIVERY MILES 3400 W 131ST ST CARMEL, IN 46074 -8267 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE F.T.E. NO. P.O. NO. R.O. DATE 003120isso-020 06122112 17-733-2001 417-sns� RESIDENCE PHONE BUSINESS PHONE COMMENT$ LABOR PARTS TERMS: STRICTLY CASH I05CUZ FUEL /DRIVEABILITY TECH(S):437 672.75.; UNLESS ARRANGEMENTS MADE C/S IT DIED WHILE DRIVING AND WOULD NOT START TRYING TO "I hereby authorize the repair work hereinafter GET MORE INFO ADVISE set forth to be done along with the necessary TESTED AND REMOVED ALL NEEDED HARDWARE AND REMOVED AND material and agree that you are not respon- REPLACED THE INJECTION PUMP AND ALL GASKETS AND SEALS sible for loss or damage to vehicle or articles NEEDED AND SET PUMP TIMING IF NEEDED AND REINSTALLED left in vehicle in case of fire, theft, or any other ALL HARDWARE. cause beyond your control or for any delays caused by unavailability of parts or delays in PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- parts shipments by the supplier or transporter. JOB 1 1 19209059 REMAN PUM 3.306 1052.10 1052.10 1 hereby grant you and /or your employees JOB 1 1 10137537 GASKET 3.270 8.37 8,37 permission to operate the vehicle herein JOB 1 1 10137486 GASKET 3.306 1.30 1.30 described on streets, highways, or elsewhere JOB 1 1 12531704 GASKET KI 3.270 24.91 24.91 for the purpose of testing and /or inspection. An JOB 1 1 10154635 SEPARATOR 3.890 35.10 35.10 express mechanic's lien is hereby acknow- JOB 1 TOTAL PARTS 1121.78 ledged on below vehicle to secure the amount of repairs thereto." JOB 1 TOTAL LABOR PARTS 1794.53 "The Factory Warranty Constitutes All Of The MISC CODE DESCRIPTION CONTROL NO--- Warranties With Respect To The Sale Of This JOB A 15LOFSS SUPPLIES 1.00 ItemAtems. The Seller Hereby Expressly Dis- JOB A SS SHOP SUPPLIES 4.00 claims All Warranties, Either Express Or TOTAL MISC 5.00 Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular COMMENTS Purpose, And The Seller Neither Assumes Nor OK JEFF Authorizes Any Other Person To Assume For It Any Liability In Connection With The Sale of TOTALS ThisltemAtems. PARTS DESIGNATED WITH AN INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 672.75 MISCELLANEOUS THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 1121.78 MATERIAL CHARGE TOTAL SUBLET... 0.00 10% OF LABOR CHARGES TO A MAXIMUM TOTAL G.O.G.... 0.00 OF $15.00 IS CHARGES ON REPAIRS TO TOTAL MISC CHG. 5.00 COVER COSTS OF SUPPLIED BOUGHT IN COMPLETELY SATISFIED TOTAL MISC DISC 0.00 BULK USED IN REPAIRING YOUR VEHICLE TOTAL TAX...... 0.00 AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TOTAL INVOICE 1799.53 TERMS THANK YOU 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 'lf/e uw.gt y°CiG eoyryfifeteP�y Qatia�ied w&4 mm Qewac... '7a you &v a agcy $cce4&w4 coweu Oka wad, c4l6 qre �(LelQagQ�y. PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 02:23pm IB /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)) 06/20/12 CTCS499726 $292.50 06/20/12 CTCS499843 $175.00 06/26/12 CTCS500119 $1,799.53 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 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $2,267.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 CTCS499726 43- 510.00 $292.50 1 hereby certify that the attached invoice(s), or 2201 CTCS499843 43- 510.00 $175.00 bill(s) is (are) true and correct and that the 2201 CTCS500119 43- 510.00 $1,799.53 materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 28 2012 St'Eommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund