HomeMy WebLinkAbout219754 05/07/2013 C4. 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: $48.75
' ? PO BOX 1957
NOBLESVILLE IN 46060 CHECK NUMBER: 219754
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 CTCS531856 48 . 75 REPAIR PARTS
~ 41
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 8794 05/01/13 CTCS531856
LABOR RATE LICENSE NO MILEAGE p COLOR STOCK NO.
CITY OF CARMEL STREET DEPT YEAR/MAKE/MODEL 91,813 RED/DATE DELIVERY MILES
3400 w 131ST ST 04/GMC/SIERRA 2500/CAB 06 29 04
CARMEL, IN 46074-8267 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 04/30/13
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-733-2001 417-5053 1 MO: 91813
LABOR,&.,PARTS----..•---:----.---------------------------------------------------------
,......_ ..- ....M� • x —• �._ .... .f .A_.,. TERMS:STRICTLY CASH
J#.1'-.05CVZ1:.: :,,.': ;....:F.UEL'XDRIVEABILITY,a ; '. r* �: TEGH(S?;::7.02 :' °�' �:"4=8J5 UNLESS ARRANGEMENTS MADE
C/S THE SES LIGHT IS ON AND SETS MULTIPLE CODES "1 hereby authorize the repair work hereinafter
TESTED AND FOUND P0300 MISSFIRE CODES AND FURTHER FOUND set forth to be done along with the necessary
THE CRANK SHAFT VARIATION NEEDS RELEARNED AND PROGRAMMED material and agree that you are not respon-
REPROGRAMMED SYSTEM AND TEST DROVE 20 MILES AND CODE sible for loss or damage to vehicle or articles
NEVER RESET. left in vehicle in case of fire,theft,or any other
cause beyond your control or for any delays
JOB # 1 TOTAL LABOR & PARTS 48.75 caused by unavailability of parts or delays in
---------------------------------------------'.................................................. parts shipments by the supplier or transporter.
TOTALS------------------------------------------------------------------------------------------
I hereby grant you and/or your employees
permission to operate the vehicle herein
PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 48.75 described on streets, highways or elsewhere
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 for the purpose of testing and/or inspection.An
TOTAL SUBLET... 0.00 express mechanic's lien is hereby acknow-
TOTAL G.O.G... 0.00 ledged on below vehicle to secure the amount
TOTAL MISC CHG. 0.00 of repairs thereto:'
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00
TOTAL TAX...... 0.00 "The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
TOTAL INVOICE $ 48.75 item/items.The Seller Hereby Expressly Dis-
claims All Warranties, Either Express Or
THANK YOU ! 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
CUSTOMER SIGNATURE MATERIAL CHARGE
10%OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
N WASTE.
a TERMS
CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
U
the General Manager.For any credit account:
U A FINANCE CHARGE OF 11/2% (minimum
Z charge of$.50)on the total unpaid balance of
I purchases and charges over 30 days will be
w
added to the balance on the account.Annual
percentage rate 18%.
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ua.'els oat aowae... 9d you &ue "y
weeae[ona canee>resuay r4 a a,*14 call
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PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 10:03am
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
20 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
Board Members Date Number (or note attached invoice(s) or bill(s))
�� ]s ached invoice(s), or 05/01/13 CTCS531856
$48.75
ar94sect andAhat the
4ed thereon for
except
ordered and
PF
� � I
C
May 03, 2013
Street
Comm St
Title
1
I 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
W vpUCH -R 1.10. �_
ARRA
1-{ hevroare C let
2001 Stoney
Creek Road
6p60 4
Noblesville, IN _
$4g.75
OUNT OF R
APPOPRIP--
ON ACC et De arm-
Carme► Stre
ACCT#�rIT LE -
INVOICEN°. 2-370 _p0
4
O
IDept.
F CTC 1856
S53 �
2201 ii
Oi
if �
Lion ledger classificati
Cost distribu "ay
claim Paid m hi
tor vehicle 9
VOUCHER NO. WARRANT NO.
Hare Chevrolet ALLOWED 20
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060 !
$48.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I CTCS531856 I 42-370.001 $48.75 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
FAJ, May 03, 2013
Street Commiss4oner
GtreE r>�issiener
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))
05/01/13 CTCS531856 $48.75
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