218481 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
`. ONE CIVIC SQUARE HARE CHEVROLET INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $170.18
2001 STONEY CREEK WAY
o: PO BOX 1957 CHECK NUMBER: 218481
NOBLESVILLE IN 46060
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 103767CVW 8 . 91 REPAIR PARTS
2201 4237000 CTCS526175 15 . 02 REPAIR PARTS
2201 4351000 CTCS526175 146 . 25 AUTO REPAIR & MAINTEN
'IHare
CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
Ph:317-773-1090• Fx:317-776-5038
www. hareauto . com
**********CALL HARE, NOT THERE***************
JEFF MARK ED GENE ANDREW MATT AND ROB
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
CUST.P.O.NO. INVOICE DATE-
46420 0031201550-020 CHARGE EDMUND HANNAH 03/13/13 103767
CVW
417-5053
B S
CITY OF CARMEL STREET DEPT H
L 3400 w 131ST ST P
T CARMEL, IN 46074-8267 T
0 0
PART NUMBER-DESCRIP
•
• •
1 0 15706042 PAD 4.630 0 8.91 8.91 8.91
DISCLAIMER OF WARRANTIES SUBTOTAL O
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC., 8.91
hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability
or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume
for it any liability in connection with the sale of said products.All charges due and payable 10th of month following
purchaes.Your FINANCE is computed by a single periodic rate of 1 Vz%(minimum charge 50 cents)on the total
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%. 0.00
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
RECD IN
GOOD (2
CONDITION /,��� REIGHT 0.00
BY X PAY THIS AMOUNT
13 30?117,10 CUSTOMER COPY NET502 PAGE 1 OF 1
CTCS526175 0
0
�-Omlk re 2001 Stoney Creek Rd.
P.O. Box 1957
Noblesville, IN 46061 -�
CHEVROLET*OLDSMOBILE Telephone: 317-773-1090 L"
Since 1847 Service Dept. 317-776-5040
Illlllllillllillllll�Ilif�lIIIIIIIIlil ll�lll�lllllllllllllllllllllllNf I�IIIII AMERICA'S OLDEST TRANSPORTATION F=IRM 317-776-5041
0101ICTCS526�75
CUSTOMER NO.
,1 3
ADVIeOR 69� TAG No.
W
JOHN 84$8 VOJCED0.TE
PENCE NvOICENO.
v O 03/08/13 cTC5526175
CITY 0 F LAeOfi�� CE45E NO. MIL EAGE
CA RM E� OR
^roCK ND,
1 CIVIC SQ 17, 307 VICTORY RED T903$1
YEAR/MN(E I MODEL
CARMEL, IN- 46032-2584 09/CHEVROLET TRUCK/MEp DUTY CONY/$5Q oELIOZ��q/O9 °�-rvERVM14Fs 7
v5HICLE I.D.NC, �L 5
1 G B T S C 4 B 1 9 F 9 0 0 gFIlIND DEALER ND. PRODUCTION DATE
1CAREY @CARMEL.IN.GOV F.T.ENo. 0 .
0031201550-020 P o ND n,o.DATE
FLABOR GJC>=Pf!ONE e CSINE9a PRONE 03/Q 7/13
7-$46-7499 317-571-2600 G0'^ME"rs 8 PARTS• ...._OGGV7'?;' r;,l !?J fils ��c{{�rr,l' y ryw„�qp+ M0: 17307
wV:I�o.IS�adYr D I1/2H':DR7H.F` 'J� 3V''i;T{I �1S1tFttl Ge4 19,1 HW7(!t�i;9�Jr}�lih TEF#MS: STRICTI,X CASW
C/S SEEKS TO BE LOSING COOLANT AND USED 1/2 GAL ON LAST USE
OF TRUCK ADVISE UNLESS ARRANGEMENT MADE
PRESSURE TESTED AND FOUND NO COOLANT LEAKS BUT DID SEE ^I hereby authorize the mpair work hereinafter
A COOLANT TRAIL FROM THE SURGE TANK AND DRIPPED ON GEARBOX set forth to be done along with the necessary
FURTHER FOUND THE TANK SEAL CAP HAD A CHUNK OUT OF THE material and agree that you are net responsible
SEAL. REPLACED CAP AND TEST DROVE AND RECHECKED OK. for loss or damage to vehicle or articles left in
PARTS QTY-•-FP-NUMBER• vehicle In case of fire,theft or any other cause
15075118 DESCRIPTION-----••------
JOB ,� 1 1 •- CAP 1.240 '---'••UNIT PRICE• beyond your control or for any delays caused by
15.02 15.02 unavaiiablMy of parts or delays in pens ship.
JOB # I TOTAL PARTS 15.02 ments by the supplier or transporter.I hereby
JOB # I TOTAL LABOR & PA grant you and/or your employees permission to
J# Z.,20C111'” ;'"i;}{., w c; _;.... ........ RTS 63.77 operate the vehicle herein described an stream,
........-_..
n 9:iC1ii i ' u ..
' :tI,�I .11fnl,a,rn�ril�lGI�?o",1t. '3ir �� yh 1 � 1i highways or elsewhere for the purpose of lasting
CHECK CHARGING 5YSTEM t-- SLUGGISH TO START SOMETIMES AND 19 and/or Inspection.An express mechanic's lien is
METER SEEMS LOW FOUND THE ADLTERNATOR OUTPUT OK AND CLEANED hereby acknowledged on vehicle to secure the
amouht of repairs thereto,"
ALL FRAME GROUNDS AND TESTED BATTERIES AND BATTERIES
FAILED LOAD TEST AND COULD USE REPLACEMENT.
PARTS qTY-••FP•NUMBER 'The Factory Warranty Constitutes All Of The
.-.DESCRIPTION.••............—_UNIT...UNIT PRICE• Warranties With Respect To The Sale Of This
JOB # 2 TOTAL PARTS 0.00 Item/Items. The Seller Hereby Expressly
Dfaclalms Ali Warranties, Either Express Or
TOTALS•-- ••--.,.._ JOB # 2 TOTAL LABOR & PARTS 97.50 Implied, Including Any Implied Warranty Of
.._....--- ..__..._ ...- .. ...................... Merchantability or Fitness For A Particular
PARTS DESIGNATED WITH AN '� INDICATES LIFETIME GUARANTEE "-- Purpose,AndiheSellerNeitherAssumoslvor
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL LABOR.••, 146.25 IAt Any rLlablftty IaConnecUon With$The Sale
r
TOTAL PARTS.... 15.02 Of This ItemAtems;•
TOTAL SUBLET.,- 0.00
TOTAL G_O.G.... 0.00
COMPLETELY SATISFIED ! TOTAL MISC CHG, 0,00
TOTAL MISC DISC 0.00
TOTAL TAX...... 0.00
THANK YOU I TOTAL INVOICE $ 167.27
WW**Wk*+hFWf**WWW#*kWk*WW9F*
f D U P L I C A T E I N V O I C E
I
PAGE 1 OF 1 ACCOUNTING COPY
( END OF INVOICE j 01.52pm
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))
03/08/13 CTCS526175 $146.25
03/08/13 CTCS526175 $15.02
03/13/13 103767CVW $8.91
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$170.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 CTCS526175 43-510.00 $146.25 1 hereby certify that the attached invoice(s), or
2201 CTCS526175 42-370.00 $15.02 bill(s) is (are) true and correct and that the
2201 103767CVW 42-370.00 $8.91
materials or services itemized thereon for
which charge is made were ordered and
received except
? j
r ,
T 'vrs ';m4ftuq 2013
treat �
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund