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Home My WebLink About215333 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 `• ONE CIVIC SQUARE HARE CHEVROLET INC CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $471.91 Po Box 1ss� —�' CHECK NUMBER: 215333 NOBLESVILLE IN 46060 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 CTCS514358 471 . 91 REPAIR PARTS _ 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 LABOR RATE LICENSE NO. MILEAGE COLOR ST OCT,N6. CITY OF CA RM E L STREET DEPT YEAR/MAKE/MODEL D E Y DATE DELIVERY MILES 3400 w 1-31ST nST p CARMEL, IN 46074-8267 VE LE LDN SELLI G A O. PRODUCTION DATE F7.E. P.O.go. R O.DATE RESIDENCE PHONE BUSINESS PHONE COMM _7 LABOR & PARTS-- -------•--------------------------------------------_---_----__ TERMS: STRICTLY CASH _>'' _'f' UNLESS ARRANGEMENTS MADE J#_3.>11GUZ :`i:i . s,. STAND.,BRAKETEC H(S).r43Z 00 = ,I hereby authorize the repair work hereinafter C/S THE ABS LIGHT WILL NOT RESET ADVISE - TESTED AND TRACED ALL WIRING AND CIRCUITS AND FOUND THE set forth to be done along with the necessary WIRING HARNESS HAS ABOUT 5 WIRES IN HARNESS SHORTED, REMOVED material and agree that you are not respon- AND REPLACED NEEDED SECTION OF HARNESS AND REPROGRAMMED sible for loss or damage to vehicle or articles 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•NUMBEP,----------------DESCRIPTION--------------------UNIT PRICE- caused by unavailability of parts or delays in J06 # 1 4 71892 HEAT/S CO 1.99 7 96 parts shipments by the supplier or transporter. JOB # 1 TOTAL PARTS 7 96 1 hereby grant you and/or your employees permission to operate the vehicle herein JOB # 1 TOTAL LABOR & PARTS 202.96 described on streets,highways,or elsewhere •.•.---•-_" .............. ----------- ----------------------------------------------- for the purpose of testing and/or inspection.An �)'�.'" :J<;`.: express mechanics lien is hereby ac now- .2 (151V/ !ULL/DRI. FE6ILI'T.Y '' .;,' °M' '; TECH(S,)":437-- - ': ,204.;75;: ledges on below vehicle to secure the amount C/S WHEN FUEL GAUGE READS 3-4 IT REALLY HAS HALF AND WHEN AT of repairs thereto." HALF ITS EMPTY ADVISE TESTED AND FOUND WIRING TO THE DRIVERS SIDE TANK WIRING "The Factory Warranty Constitutes All Of The TO SENDER CONNECTOR DAMAGED AND INSTALLED NEW CONNECTOR Warranties With Respect To The Sale Of This AND REPAIRED NEEDED WIRING AND ALL TESTED OK. IF HAPPENS Item/Items.The Seller Hereby Expressly Dis- AGAIN MUST KNOW HOW MUCH FUEL IN TANKS. claims All Warranties, Either Express Or PARTS--- ---QTY---FP-NUMBER- ------DESCRIPTION•-------------------UNIT PRICE- Implied,Including Any Implied Warranty Of JOB # 2 1 15306441 CONNECTOR 3.107 59.20 59.20 Merchantability Or Fitness For A Particular JOB # 2 TOTAL PARTS 59.20 Purpose,And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume For JOB # 2 TOTAL LABOR & PARTS 263.95 It Any Liability In Connection With The Sale of ' -- :. - - .;-- y -- -- - ' ---- This Itent/Items." J#>320CUZ, ....:- CAN WE..<..<. F=R:.:ELECI:RICALESET LOF LIGHT 6.0:.00',; MISCELLANEOUS _. DONE MATERIAL CHARGE 10%OF LABOR CHARGES TO A MAXIMUM PARTS-•----QTY•--FP-NUMBER---- -------•--DESCRIPTION-••-----------------UNIT PRICE- of$15.00 IS CHARGES ON REPAIRS TO JOB # 3 TOTAL PARTS O.Oa COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE JOB # 3 TOTAL LABOR & PARTS 0.00 AND COSTS TO DISPOSE OF HAZARDOUS WASTE. MISC------CODE--------DESCRIPTION•------------------------------CONTROL NO--------- TERMS JOB # A 15LOFSS SUPPLIES 1.00 CASH OR CREDIT CARD ONLY JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 4.00 Any other arrangement must be approved by TOTAL - MISC 5.00 the General Manager.For any credit account: COMMENTS......................................•---------------••-------•-•---------- A FINANCE CHARGE OF 11/2% (minimum WAITER charge of$.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%. ",W4 d=aeavlee... 47�qdw!save"* jWA&dsa cemeer"&q-tlu&aWZ6e, e416 race Aewoaa4. BIPA€ 1363 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 05:03pm 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. 46420 10HN PFNCF 6Q1 141 /14/12 c r� C. LABOR RATE LICENSE NO. MILEAGE COLOR STOCK N CITY OF CARMEL STREET DEPT YEAR/MAKE/MODEL 03 38, FRIA DATE DELIVERY MILES 3400 W 131ST ST CARMEL, IN 46074-8267 D.N SELLI A O. PRODUCTION DATE ..E O. O O. =ATE RESIDENCE PHONE BUSINESS PHONE COMM N S 1117-71�- 001 7_5053 ME)i 3885 TOTALS-------------------------------- ------- TERMS:STRICTLY CASH UNLESS ARRANGEMENT'S MADE PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 399.75 "1 hereby authorize the repair work hereinafter THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 67.16 set forth to be done along with the necessary TOTAL SUBLET... O:OU material and agree that you are not respon- sible for loss or damage to vehicle or articles TOTAL MISC CHG. 5.00 left in vehicle in case of fire,theft,or any other COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 cause beyond your control any delays caused by unavailability of paa for or delays in TOTAL TAX...... 0.00 parts shipments by the supplier or transporter. TOTAL INVOICE $ 471.91 I 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 CUSTOMER 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$15.00 IS CHARGES ON REPAIRS TO COVER COSTS OF SUPPLIED BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS WASTE. TERMS CASH OR CREDIT CARD ONLY Any other arrangement must be approved by the General Manager.For any credit account: A FINANCE CHARGE OF V/2% (minimum charge of$.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%. ?"4C4 Zf/e waae q" caaoeea4 44&i pd uxitli out aezviee... 9�q"&we aouy �ueetiorc�eosrevuf4sy 4Ga a M4, eaCC me Aew4aa4. B VAgEa2VIP 2 CUSTOMER COPY [ END OF INVOICE ] 05:03pm VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF $ 2001 Stoney Creek Road Noblesville, IN 46060 $471.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I CTCS514358 I 42-370.001 $471.91 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 December 07, 2012 x / / // // Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/14/12 CTCS514358 $471.91 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