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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%. E o Pfd / We ua we Vea eo'*o&a4 aaeladCed ua.'els oat aowae... 9d you &ue "y weeae[ona canee>resuay r4 a a,*14 call me Avrd • 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