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223503 08/27/2013 ±,F CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC 0 CHECK AMOUNT: $835.00 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY as�o PO BOX 1957 CHECK NUMBER: 223503 NOBLESVILLE IN 46060 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 CTCS528250 835 . 00 OTHER EXPENSES AUG-21-2013 09:06 From: !1 t K., �v fJ�ly� To:97332005 Pa9e:3, 3 CTCS528250 I 0 Hc1re2001 Stoney Creek Rd. cA P.O. Box 1957 coo Noblesville, IN 46061 � CHEVROLET*OLDSMOBILE Telephone: 317-773-1090 O Service Dept. 317-776-5040 Since 1847 317-776-5041 Ills(IIIIIIIIIIIl11111i111�IIfIIIIIIIfIIIIIIIIIIIIII�l11�IIIIINHIIIJill 1I111 AMERICA'S OLDEST TRANSPORTATION FIRM 0101ICTCS528250 wsTauEarvo 1380 JOIHN PENCE 691 TaaNO1245 INVOICE CTCS5282SO -- O LABOR RATE UGENSE u0. MILEAGP MOR STOCK NG, CITY OF CARMEL 1 17,687 VICTORY RED T90381 YEAR/MAKE!MODEL OFUVERY DATE DELIVERY MU.ES I CIVIC SQ 09/CHEVROLET TRUCK/MED DUTY CONY/850 02/24/09 325 CARMEL, IN 46032-2584 VEHICLE I.D.NO, SELUNG DEALER NO PRODUCTION DATE 1 G B T 8 C 4 B 1 9 F 9 0 0 0 0 4 F.T E.NO. NO, R.0,DA'T'E I 1CAREY @CARMEL.1N.G0V 0031201550-020 03/27/13 RESIOENOE PHON€ 6USINESS PHONE MMMENT5 317-846-7499 317-571-2600 MO: 17687 LABOR & PARTS....................... ........-------• - _----------- — x TERMS: STRICTLY CASH M�.:.�L.�;....;..:�:...�E ��; C/S THERES A COOLANT LEAK. [SEE HISTORY, CHECK AND ADVISE UNLESS ARRANGEMENT MADE TESTED AND FOUND NO COOLANT EXTERNAL LEAKS AND COOLANT NOT °I hereby authorize the repair work hereinafter LOW AND TEST DROVE AND HAS NO POWER AT ALL AND NO WARNING set forth to be done along with the necessary LIGHTS, WE THINK TRUCK HAS 2 PROBLEMS AND TEST DROVE SEVERAL material and agree that you are not responsible TIMES AND IS IN LIMP MODE, HAD RUST IN LOWER FILTER BOWL for loss or damage to vehicle or articles left in AND REMOVED AND REPLACED BOTH FUEL FILTERS, ALSO SEVERE vehicle in case of fire,theft or any other cause TRANS LEAK FROM TRANS LINE LEAKING ON FIREWALL. REPLACED beyond your contra)or for any delays caused by THE TRANS LINE AND CLEANED AND FURTHER TESTED AND HAS unavailability of part-,or delays in parts ship- NO POWER ON SEVERAL TEST DRIVES, UNBOLTED EXHAUST AND monts by the supplier or transporter.I hereby DROVE AND STILL NO POWER BUT INJECTOR RATES ON 2 ALL OVER THE BOARD THEN CAME OUT OF IT AND WAS OK. BOLTED grant you and/or your employees permission to BACK UP EXHAUST AND DID START SETTING SOME EGR TEMP SENSOR oparate the vehicle herein described on streets, CODES POPPING UP AND PUTTING INTO LIMP MODE,ADVISED highways or elsewhere for the purpose of testing JOE OF ALL THAT HAS BEEN DONE ON THE TRUCK AND TECH HAS and/or inspection.An express mechanic's lien Is ABOUT 3 DAYS OF WORK ON TRUCK, JOE TOOK TRUCK TO HIS SHOP. hereby acknowledged on vehicle to secure the amount of repairs thereto.' PARTS......QTY...FP-NUMBER---------------DESCRIPTION•••••••••••-•.------UNIT PRICE- JOB # 1 2 15865005 FITTING 4.128 26.21 52.42 JOB # 1 1 15950633 HOSE 4.128 69.26 69.26 "The Factory Warranty Constitutes All Of The JOB # 1 1 15807405 HOSE 4,128 57.07 57.07 Warranties With Respect To The Safe Of This JOB # 1 1 19256911 FILTER 3.890 35.52 35.52 ItamAtems. The Seller Hereby Expressly JOB # 1 1 98162897 JOB # 1 TOTAL PARTS 236,27 Disclaims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of JOB # I. TOTAL LABOR & PARTS 830.00 Merchantability Or Fitness For A Particular I -------------------------------------------••••„------------------------------ ------------ Purpose,And The Seller NeithergssumesNor MISC------CODE--------DESCRIPTION...............................CONTROL NO-------- AuthoriaesAny Other Person To Assume For JOB # A 15LOFSS SUPPLIES 1.00 It Any Liability In Connection With The Sate JOB #A SS SHOP SUPPLIES/DISPOSAL FEES 4.00 of This ItemAtems," TOTAL - MISC 5.00 COMMENTS---------------------------------------------------------------------------- CALL 317-7332001 I I PAGE 1 OF 2 ACCOUNTING COPY [CONTINUED ON NEXT PAGE] 06:48am O ayOu-6 1998 7%c fk 7-1A.•,A Rol--Id,C-op,nr AUG-21-2013 09:06 From: To:97332005 Pa9e:2,3 CTCS528250 4 n cn 2001 Stoney Creek Rd. P.O. Box 1957 00 Hare Noblesville, IN 46061 CHEVROLET*OLDSMOBILE Telephone: 317-773-1090 Service Dept. 317-776-5040 p Since 1847 AMERICA'S OLDEST TRANSPORTATION FIRM 317-776-5041 IIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIHIIIIIIilllllllllllinllllll�llllllllll(II� 0101ICTCS528230 :;U5TOMCP N0. A0IRSOR . INVOICE DATE INVD7CE NO. 1380 JOHN PENCE 691 TAG N0 1245 04/17/13 ,CTCS528250 LABOR RATS LIGENSE NO, MILEAGE 0""" STOCK No. CITY OF CARMEL 1 17,687 vICTORY RED T90381 YEAR/MAKE'MODEL DELIVERY DATE DELIVERY M14E$ 1 CZVIC 5Q 09/CHEVROLET TRUCK/MED DUTY CONv/850 02/24/09 325 CARMEL, IN 46032-2584 VEHICLE I.O.NO. SELLING DEALER NO, PRODUCTION DATE 1 G B T 8 C 4113 1 9 F 9 0 0 0 0 4 F.T.E.NO. P.O.NO. R.O.DATE 1CAREY @CARMEL.IN.GOV 0031201550-020 03/27/13 Re$1P' CF PHONE BUSINESS PHONE COMMENT$ 317-846-7499 317-571-2600 M0: 17687 TOTALS----------------------------------------------------------------- ------------------------ TERMS: STRICTLY CASH PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 583.73 UNLESS ARRANGEMENT MADE THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 246.27 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 responsible TOTAL MISC CHG. 5.00 for loss or damage to vehicle or articles left in COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 vehicle in case of fire,theft or any other cause TOTAL TAX...... 0.00 beyond your control or for any delays caused by TOTAL INVOICE$ 835.00 unavailability of parts or delays in parts ship- ments by the supplier or transporter.I hereby THANK YOU ! grant you and/or your emptoyees 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 aemowledged on vehicle to secure tha amount of repair.thereto' *xxxx*************a*k****A* "The Factory Warranty Constitutes All Of The DUPLICATE I N V 0 I C E Warranties with Respect To The Sale Of This liem/ltems. The Seller Hereby Expressly DiSolaimS All Warranties, Either Express Or Implied, Including Any Implied Warranty Of Merchantability Or Fitness For A Parfiicular Purpose,And The Seller Neither Assumes Nor Authorizes Any Other Person To Assume For It Any Liability In Connection With The Sale Of Thia Item/ltems' PAGE 2 OF 2 ACCOUNTING COPY ( END OF INVOICE ] 08:48am �PY'Ii¢^�143b 7b�B�oian•.n°di R�ocondoc.��.•1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351304 HARE CHEVROLET Purchase Order No. 2001 Stoney Creek Road Terms Noblesville, IN 46060 Due Date 8/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2013 CTCS52825( $835.00 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 Date Of cer VOUCHER # 136259 WARRANT # ALLOWED 351304 IN SUM OF $ HARE CHEVROLET 2001 Stoney Creek Road Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code CTCS528250 01-7500-02 $835.00 Voucher Total $835.00 Cost distribution ledger classification if claim paid under vehicle highway fund