217665 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $640.93
r. CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO BOX 1957 CHECK NUMBER: 217665
NOBLESVILLE IN 46060
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 CTCS523694 640 . 93 AUTO REPAIR & MAINTEN
V IT
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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
46420 JOHN PENCE 69 9732 02/12/13 CTCS523694
LABOR RATE ENSE NO. MILEAGE COLOR STOCK NO
LIC
CITY OF CARMEL STREET DEPT 89,198 RED/
3 400 W 131ST ST YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
CARMEL IN 46074-8267 04/GMC/SIERRA 2500/CAB 06/29/04
VEHICLE LD NO. SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 4 U 2 4 E 3 7 5 2 5 6
F.T.E.NO P.O.NO. R.O.DATE
0031201550-020 1 02/12/13
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-733-2001 417-5053 MO: 89198
LABOR..& PARTS;_.___-_---------•--------------------•------------------`--_-___-------
_. ; „:,.. TERMS:STRICTLY CASH
J# 1;.05CUZ .M:: :`FUELYDRIVEABILITY=:."` '.:.. . TECH(S),:702:___:....::'; w'. . .___.. ... ~ 415`:75, UNLESS ARRANGEMENTS MADE
CUSTOMER STATES CHECK ENGINE LIGHT IS ON, CHECK AND ADVISE "I hereby authorize the repair work hereinafter
TESTED AND SET CODES P0446 P0449 P0455 set forth to be done along with the necessary
TESTED AND FOUND THE EVAP VENT VALVE FAILED AND HOSE ROTTED material and agree that you are not respon-
OUT TO THE EVAP SYSTEM AND CONNECTOR WIRING GREEN AND sible for loss or damage to vehicle or articles
CORRODED,REMOVED ALL NEEDED HARDWARE AND REPLACED THE EVAP left in vehicle in case of fire,theft,or any other
VENT VALVE AND REPAIRED ALL NEEDED WIRING AND REPLACED cause beyond your control or for any delays
CONNECTOR AS NEEDED AND REPLACED HOSE AND CANNSTER KIT caused by unavailability of parts or delays in
AND REPROGRAMMED AS NEEDED. parts shipments by the supplier or transporter.
I hereby grant you and/or your employees
PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- permission to operate the vehicle herein
JOB # 1 1 19207763 SOLENOID 3.130 172.20 172.20 described on streets, highways or elsewhere
JOB # 1 4 CLAMP HOSE CLMP 2.00 8.00 for the purpose of testing and/or inspection.An
JOB # 1 5 TIES WIRETIES 1.00 5.00 express mechanic's lien is hereby acknow-
JOB # 1 12 HOSE HOSE 3.00 36.00 eedged on below vehicle to secure the amount
JOB # 1 2 71892 HEAT/S CO 1.99 3.98 of repairs thereto."
JOB # 1 TOTAL PARTS 225.18
"The Factory Warranty Constitutes All Of The
JOB # 1 TOTAL LABOR & PARTS 640.93 Warranties With Respect To The Sale Of This
- -- --- Expressly -
r 2'=00CVZINSP T " _ :,- - _ Hereby D
'••'- -- •-• tern terns e Seller Her Is
J# EC O:00 claims All Warranties, Either Express Or
z.>..VEHiCLE::::INSPECTION: .';:w': .<- z:: ,.:.:TECH(5)
PERFORM GM 27 POINT INSPECTION Implied, Including Any Implied Warranty Of
GM MULTI POINT INSPECTION PERFORMED Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes
PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- Nor Authorizes Any Other Person To Assume
JOB # 2 TOTAL PARTS 0.00 For It Any Liability In Connection With The
JOB # 2 TOTAL LABOR & PARTS 0.00 Sale Of This Item/Items"
------------------------------------------------------------------------------------------•----- MISCELLANEOUS
----"--CODE--•-----DESCRIPTION-------------------------------CONTROL NO--------- MATERIAL CHARGE
JOB # A 15LOFSS SUPPLIES 1.00 10%OF LABOR CHARGES TO A MAXIMUM
JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 4.00 OF $15.00 IS CHARGED ON REPAIRS TO
TOTAL - MISC 5.00 COVER COSTS OF SUPPLIES BOUGHT IN
COMMENTS
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
N CALL WASTE.
a TERMS
CASH OR CREDIT CARD ONLY
° Any other arrangement must be approved by
the General Manager.For any credit account:
o A FINANCE CHARGE OF 11/z% (minimum
charge of$.50)on the total unpaid balance of
purchases and charges over 30 days will be
s added to the balance on the account.Annual
percentage rate 18%.
E
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gcce4ttasra coecee�caiocg Ai a. way!¢, caCl
ace Aen4oaaI4.
PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 05.01pm
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www.hareauto.com
CHEVROLET
2001 Stoney Creek Road • Noblesville,Indiana 46060
Ph:317-773-1090 • Fx:317-776-5038
CUSTOMER NO. �)G^20 JOHN PENCE 69 TAG No. IN IN"f7 2/13 INVOICE
L}V L{ LABOR RATE LICENSE NO MILEAGE y COLOR 1 STOCK NO
CITY OF CARMMEL STREET DEPT 89,198 RED/
3400 w 131ST ST
YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
CARMEL, IN 46074-8267 04/GMC SIERRA 2500/CAB 06/29/04
VEHICLE I.D.NO SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 4 U 2 4 E 3 7 5 2 5 6
F.T.E NO. P.O NO. R.O.DATE
0031201550-020 02/12/13
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-733-2001 417-5053 MO: 89198
TOTALS------------------------------------------------------------------------------------------- TERMS:STRICTLY CASH
PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 415.75 UNLESS ARRANGEMENTS MADE
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 225.18 "1 hereby authorize the repair work hereinafter
TOTAL SUBLET... 0.00 set forth to be done along with the necessary
TOTAL G.O.G... 0.00 material and agree that you are not respon-
TOTAL MISC CHG. 5.00 sible for loss or damage to vehicle or articles
COMPLETELY SATISFIED ! TOTAL MISC DISC a:0:06 lefts vehicle in case of fire,theft,or any other
TOTAL TAX...... 0.00 cause beyond your control or for any delays
caused by unavailability of parts or delays in
TOTAL INVOICE $ 645.93 parts shipments by the supplier or transporter.
1 hereby grant you and/or your employees
THANK YOU ! permission to operate the vehicle herein
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
31 O Sale Of This Item/Items"
51� .coo
MISCELLANEOUS_
MATERIAL CHARGE
10%OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
a WASTE.
a a TERMS
CASH OR CREDIT CARD ONLY
m
a Any other arrangement must be approved by
the General Manager.For any credit account:
A FINANCE CHARGE OF 11/2% (minimum
charge of$.50)on the total unpaid balance of
i
purchases and charges over 30 days will be
added to the balance on the account.Annual
percentage rate 18%.
E
wl" °dam/
o
ZUe wand Boca C400&&4 44&4ad
will met ceto&e... 7� *a a lace a�uy
$ueatlosr¢ coace�couacy llcim waxy¢, e4&
ace#ewo •
PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 05:01pm
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$640.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 CTCS523694 43-510.00 $415.75 1 hereby certify that the attached invoice(s), or
2201 CTCS523694 42-370.00 $225.18 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
I Th ay, 'e ruary 21, 2013
uojjcdl
Street CommiAsoner
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))
02/12/13 CTCS523694 $415.75
02/12/13 CTCS523694 $225.18
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