215333 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%.
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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%.
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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