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Home My WebLink About213034 09/25/2012 -�. CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 c QJ� ONE CIVIC SQUARE HARE CHEVROLET INC CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $1,532.08 PO BOX 1957 CHECK NUMBER: 213034 NOBLESVILLE IN 46060 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS508670 1, 532 . 08 AUTO REPAIR & MAINTEN Q 2001 Stoney Creek Rd. i 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. A AT LICENSE NO. LEAGE COL., T CITY OF CA RM E L STREET DEPT YEAR/MAKE/MODEL f Y DATE DELIVERY MILES 3400 w 131ST ST CARMEL, IN 46074-8267 SELLNkVJL4E7VCY2 PRODUCTION DATE Ta..E. R.O.DATE RESIDENCE PHONE BUSINESS PHONE COM LABOR & PARTS-- -- ------- ---- --. --- UNLESS ERMARRANGEMEN S MADE _- J# 1;IICVZ 'STAND BRAKE�REPAIRS ,,-, - TECH(S):827 "I hereby authorize the repair work hereinafter C/S THE ABS AND RED BRAKE LIGHTS ARE COMING ON ADVISE set forth to be done along with the necessary TESTED AND FOUND THE EBCM MODULE AND VALVE FAILED, REMOVED material and agree that,you are not respon- AND DRILLED OUT BROKEN BOLTS FOR THE MOUNTING AND REPLACED sible for loss or damage to vehicle or articles THE EBCM AND VALVE AND BLED SYSTEM AND TESTED OK left in vehicle in case of fire,theft,or any other cause beyond your control or for any delays PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- caused by unavailability of parts or delays in JOB # 1 1 88935864 VALVE 4.730 874.60 874.60 JOB # 1 1 19121924 MODULE 4.720 291.68 291.68 parts shipments by the supplier r transporter. JOB # 1 2 PYROIL BRAKE FLU 18.99 37.98 I hereby grant you and/or your employees permission to operate the vehicle herein JOB # 1 4 12475229 BOLT 4.720 7.58 30.32 described on streets,highways,or elsewhere JOB # 1 TOTAL PARTS 1234.58 for the purpose of testing and/or inspection.An express mechanic's lien is hereby acknow- JOB # 1 TOTAL LABOR & PARTS 1527.08 ledged on below vehicle to secure the amount --------- ----------- --- - --- of repairs thereto.,, J# 2 'OOCVZINSPECT. VEHICLE'-INSPECTION TECH(S)' 82?s-,1 u , . . --_0 ;00 PERFORM GM 27 POINT INSPECTION "The Factory Warranty Constitutes All Of The GM MULTI-POINT INSPECTION PERFORMED Warranties With Respect To The Sale Of This ItemAtems.The Seller Hereby Expressly Dis- PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- claims All Warranties, Either Express Or JOB # 2 TOTAL PARTS 0.00 Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Particular JOB # 2 TOTAL LABOR & PARTS 0.00 Purpose,And The Seller Neither Assumes Nor ----------I-------------------•----------------------------------------------------------------- MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- Authorizes Any Other Person To Assume For JOB # A 15LOFSS SUPPLIES 1.00 It Any Liability In Connection With The Sale of JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 4.00 This ltemAtems." TOTAL - MISC 5.00 MISCELLANEOUS TOTALS------------------------------------------ ----_ _____________ MATERIAL CHARGE 10%OF LABOR CHARGES TO A MAXIMUM PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 292.50 C ER O S CHARGES ON REPAIRS TO THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 1234.58 COVER COSTS E SUPPLIED YOUR E 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. 5.00 COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 TERMS TOTAL TAX...... 0.00 CASH OR CREDIT CARD ONLY TOTAL INVOICE $ 1532.08 Any other arrangement must be approved by the General Manager.For any credit account: THANK YOU ! A FINANCE CHARGE OF 11/2% (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%. '�(/e eeftiott yecc eayyw autiadied raids ocaa aezviee... 9�cyou�iaae aouy gaea 4va coweeuciaq,Ilia raanl¢, ealC Hse�ieiraoarall�y. �Ac� �1 CUSTOMER COPY [ END OF INVOICE ] 04:31pm 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)) 09/14/12 CTCS508670 $1,532.08 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 $1,532.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I CTCS508670 I 43-510.00 $1,532.08 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 Friday, Sep�temb�2��2012 �Sttr�ete��ommissigner Title Cost distribution ledger classification if claim paid motor vehicle highway fund