216063 01/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
0 `•:. ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $448.73
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
o� PO Box 1957 CHECK NUMBER: 216063
NOBLESVILLE IN 46060
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS509281 448 . 73 AUTO REPAIR & MAINTEN
CTCS509281
C.
2001 Stoney Creek Rd. cur
P.O. Box 1957
itre
Noblesville, IN 46061 a
CHEVROLET*OLDSMOBILE Telephone: 317-7731090
Since 1847
Service Dept, 317-776-5040
317-776-5041
Illllllllllf fllllll�llllllllllllll111111�IIIIlillfllfll�I�Il�llllllll�llllllll) AMERICA'S OLDEST TRANSPORTATION FIRM
01.011CTC5509281
OUS70MER NR. AOV190n TAO NO. INVOICE.OATS IRv01CC"O.
46420 JOHN PENCE 691 861 10115112 CTC550928.1
UWGR RATE %JoENSE NO, MILEA01= COLCR TT-(R,K NC. ,.
CITY OF CARMEL. STREET-DEPT 95,000 RED/
7,r/�/� .. .__. ........._._
J 4 V Q W �.3].ST ST YF,An I MAKE I MODEi, OELIVERY OATF. oEI.IVF v MILES
3400 L, 31 46074-8267 03/GMC/K2500HD 05/16/03
VEHICLE I.D.NO, RFlJ,ING DEALER NO. PROeUOT10N pA'f
1 G T H K 2 3 U 7 3 F 2 3 1 0 7 9
0031201550-020 09/20/12`
n,7,E.No. P,P.NO, A,R,DATE
4�CGIOENCF PHON[� AVJ$INE95 PHONE COMMENT$ "
317-733-2001 417-5053 Mo, 95000
�ABO . .. . ... ....... ....... ............. __ ,
G/S THE CLUSTER GAUGES ARE INOP AND CAN SMACK TERMS: STRICTLY CASH
K ON OASH AND UNLESS ARRANGEMENT MADE
WILL WORK AT TIMES ADVISE °I hereby authorize the repair work hereinafter
TESTED AND FOUND THE IPC CLUSTER ASSEMBLY FAILED set forth to be done along with the necesaery
REMOVED AND REPLACED CLUSTER I PC ASSEMBLY AND REPROGRAMMED material and agree that you am not responsible
MILAGE WAS WRONG ON FIRST CLUSTER AND REPLACED AGAIN for toss or damage to vehicle or articles loll in
WITH PROPER MILAGE vehicle In cazo of fire,theft or any other cause
PARTS•••.--QTY•••FP-NUMBER....••••-...••.DESCRIPTION..•••.•...- •UNIT PRICE• beyond your control or for any delays Caused by
JOB # I I CLUSTER 295.00 295,00 unsvallabllity of parts or delays in parts ahlp-
JOB # I TOTAL PARTS 295.00 Monts by the supplier or transporter, I hereby
grentyou andior your employees permission to
JOB # I TOTAL LABOt & PARTS 446.73 operate the vehicle heroin described on streets,
............................. . .__.•....__,......__. highways or elsewhere for the purpose of testing
MISC••----CODE•...••••DESCRIPTION..•.••_..••••..."..••..,....._.CONTROL NO • - •• and/or inspect)on.An express mechanic's lien is
JOB A 15LOFSS SUPPLIES J. 00 hereby acknowletigod on vehicle to secure the
JOB A SS SHOP SUPPLIES/DISPOSAL FEES 1.00 amount of repairs thereto"
TOTAL • MISC 2,00
COMMENTS............................•...--- ................... __...-
NEED MILES INOP "The f=actory Warranty Constitutes All Of The
Warrantios With Respect To The Sale Of This
TOTALS....................................I--..---"...._ "...___.... .............. Itemhtems, The Seller Hereby Expressly
- Dlsclalms All Warranties, Either Express Or
PART'S DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR,... 15X.73 Impned, Including Any implied Warranty of
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY, TOTAL PARTS..,. 295.00 Merchantability Or Fitness For A Particular
TOTAL SUBLET.., 0,00 Purpose,And The Seller Neither AsaumcsNor
TOTAL G.O.G..., 0,00 Authorizes Any Other Person To Assume For
TOTAL MISC CHG. 2.00 It Any Liability In Connection With The Sale
COMPLETELY SATISFIED I TOTAL MISC DISC 0.00 Of This Item/Items,"
TOTAL TAX.,.... 0.00
TOTAL INVOICE $ 448.73
THANK YOU I
Py
PAGE 1 OP f ACCOUNTING COPY I CND OF INVOICE a 11:04am
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$448.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I CTCS509281 I 43-510.001 $448.73 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
-V r.Friday, January 04,'2013
/r
f G'
Stree Commissioner
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))
10/15/12 CTCS509281 $448.73
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
120
Clerk-Treasurer