222983 08/13/2013 *F 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: $97.50
o�.o PO BOX 1957 CHECK NUMBER: 222983
NOBLESVILLE IN 46060
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 CTCS539955 97 . 50 AUTO REPAIR & MAINTEN
4
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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.
62043 JOHN PENCE 691 3573 ��
LABOR RATE LICENSE NO. I MILEAGE COLOR STOCK NO.
CITY OF CARMEL FIRE DEPT 7
YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
2 CIVIC SQ 08 GMC /���Sq7
CARM E L, IN 46032-7543 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
1 G D E 4 V 1 9 5 8 F 4
F.T E.NO. P.O.NO. R.O.DATE
0031201550-020
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-508-5777 M07 7S';In
LABOR &w PARTS - -- TERMS:STRICTLY CASH
J#1-.05CUZ r.;,TH,,,. EUEL/DRI:VEABILITY .__._;_ mss TECH(S) 992647
C/S �.. 97 50 UNLESS ARRANGEMENTS MADE
E WATER IN THE FUELPUMP LIGHT ON AND WRENCH WITH THE "I hereby authorize the repair work hereinafter
GEAR LIGHT ( TRANS?) ADVISE set forth to be done along with the necessary
TESTED AND SET CODE P0960 FOR PRESSURE CONTROL SOLINOID material and agree that you are not respon-
IN TRANS AND MAY NEED IT REPLACED AND POSSIBLE UNDER ALLISON sible for loss or damage to vehicle or articles
WARRANTY. RESET THE FUEL FILTER LIGHT AND OK AND TESTED left in vehicle in case of fire,theft,or any other
THE EXHAUST BRAKE AND DROVE WITH SCANNER AND IT IS WORKING cause beyond your control or for any delays
AS DESIGNED. caused by unavailability of parts or delays in
parts shipments by the supplier or transporter.
JOB # 1 TOTAL LABOR & PARTS 97.50 1 hereby grant you and/or your employees
--- -- ....................... permission to operate the vehicle ,herein
ELECTRICA -10I AIRS ?-. r a� 7;EGH,{S)_.992647.T-, �0 0 described on streets, highways or elsewhere
C/S DOES NOT THINK THE EXHAUST LIGHT IS NOT WORKING BUT DOES for the purpose of testing and/or inspection.An
CHIME ADVISE express mechanic's lien is hereby acknow-
IT IS WORKING SEE JOB 1 ledged on below vehicle to secure the amount
of repairs thereto.'
JOB # 2 TOTAL LABOR & PARTS 0.00
-- --- "The Factory Warranty Constitutes All Of The
J#.3-.000VZINSPECT,,..._._VEHICIE"-INSP,EGTION TECHES)s 992647� � OOU.;w Warranties With Respect To The Sale Of This
PERFORM GM 27 POINT INSPECTION Item/items.The Seller Hereby Expressly Dis-
GM MULTI-POINT INSPECTION PERFORMED claims All Warranties, Either Express Or
Implied, Including Any Implied Warranty Of
JOB # 3 TOTAL LABOR & PARTS 0.00 Merchantability Or Fitness For A Particular
. . � :.. . „. ,�.�. -• Purpose, And The Seller Neither Assumes
RECALL.. ,_ "
d a �y �TUH.ES)i.9926> _ WARRANT I Nor Authorizes Any Other Person To Assume
RECALL 09285 EGR
COMPLETED REPROGRAM SOFTWARE UPDATE FOR EGR For It Any Liability In Connection with The
Sale Of This Item/Items." - -
JOB # 4 TOTAL LABOR & PARTS 0.00 MISCELLANEOUS
--------------------------------------------------------•----------------•- •---- --- MATERIAL CHARGE
COMMENTS---------------------------------------------------------------------------- 10%OF LABOR CHARGES TO A MAXIMUM
BOB 664 0958 OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
N WASTE.
a TERMS
CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
the General Manager.For any credit account:
a A FINANCE CHARGE OF 11/2% (minimum
z
charge of$.50)on the total unpaid balance of
i purchases and charges over 30 days will be
added to the balance on the account.Annual
percentage rate 18%.
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- gueattaare eoxeacoruaq. tlu'd u�o�e, cull
we Avwda4e4.
PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 11:34am
1.0�
H. a.
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.
62043 JOHN PENCE 691 3573 -
LABOR RATE LICENSE NO. MILEAGE 0 COLOR � S OC O.
CITY OF CA RM E L FIRE DEPT YEAR/MAKE/MODEL O DELIVERY DATES DELIVERY MILES
2 CIVIC SQ op-/��/J�
CARMEL, IN 46032-7543 VEHI LE I.D.N SELLING EERNO. PRODUCTION DATE
F.T.E.NO. !T�.No. R.O.DATE
RESIDENCE PHONE BUSINESS PHONE COMMENTS MO. 7553
TOTALS------------------------------------------------------------------------------------------ TERMS:STRICTLY CASH
UNLESS ARRANGEMENTS MADE
PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 97.50 "1 hereby authorize the repair work hereinafter
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 set forth to be done along with the necessary
TOTAL SUBLET... 0.00 material and agree that you are not respon-
TOTAL G.O.G.... 0.00 sible for loss or damage to vehicle or articles
TOTAL MISC CHG. 0.00 left in vehicle in case of fire,theft,or any other
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 cause beyond your control or for any delays
TOTAL TAX...... 0.00 caused by unavailability of parts or delays in
-------- parts shipments by the supplier or transporter.
TOTAL INVOICE $ 97.50 1 hereby grant you and/or your employees
permission to operate the vehicle herein
THANK YOU ! 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
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
Sale Of This Item/Items".
MISCELLANEOUS
MATERIAL CHARGE
10%OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
a WASTE.
a TERMS
CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
U
the General Manager.For any credit account:
U A FINANCE CHARGE OF 11/2 (minimum
z charge of$.50)on the total unpaid balance of
z purchases and charges over 30 days will be
added to the balance on the account.Annual
percentage rate 18%.
E
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a-a4 eua '7� you !save any
gueatloxa eawevtw4v tlia sams4, ea&
crce fbenaaaall.�y
PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 11:34am
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$97.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I CTCS539955 I 43-510.00 I $97.50 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
AUG 12 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
tvhom, 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))
CTCS539955 VIN 7045 $97.50
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