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223958 09/10/2013 �,qyf CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 t` ONE CIVIC SQUARE HARE CHEVROLET INC CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $1,127.87 °+ a� PO BOX 1957 CHECK NUMBER: 223958 NOBLESVILLE IN 46060 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 CTCS544463 1, 127 . 87 AUTO REPAIR & MAINTEN I a H 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 6 0.8./_2.8-/13 CTCrS44463 LABOR RATE LICENSE NO. MILEAGE COLOR(// STOCK NO. CITY OF CARMEL STREET DEPT YEAR/MAKE/MODEL DER EVEHV DATE DELIVERY MILES 3400 W 131ST ST 04 GMC SIERRA 2 CARMEL, IN 46074-8267 VEHICLE I.D.NO. SELLING DEALER'NO. PRODUCTION DATE 1 G T H K 2 F.T.E.NO. P.O.NO. R.O.DATE 1 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-2001 417-5053 mn. C15563 •----------- TERMS:STRICTLY CASH J# 111CVZRTS STAND BRAKE.REPAIRS `:< :.: :_.. STECH(S)::9927,63:':"1:µw '; - _.__._.._.�_ ��?••.,�...,:,:...:•z�:�`ra�=b.;.r�.:°195:.00.;' UNLESS ARRANGEMENTS MADE C/S HAS SERVICE BRAKE SYSTEM MESSAGE ON AND ABS LIGHT AND `I hereby authorize the repair work hereinafter SETTING HARD CODE ADVISE set forth to be done along with the necessary TESTED AND FOUND THE ABS MODULE FAILED, REMOVED ALL NEEDED material and agree that you are not respon- HARDWARE AND REPLACED THE ABS MODULE AND REPROGRAMMED sible for loss or damage to vehicle or articles ABS SYSTEM AND TESTED OK. left in vehicle in case of fire,theft,or any other ALSO REPLACED GAS CAP PER JEFF cause beyond your control or for any delays caused by unavailability of parts or delays in PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- parts shipments by the supplier or transporter. JOB # 1 1 20915842 CAP 3.028 21.20 21.20 1 hereby grant you and/or your employees JOB # 1 1 15212923 MODULE 4.720 578.50 578.50 permission to operate the vehicle herein JOB # 1 TOTAL PARTS 599.70 described on streets, highways or elsewhere for the purpose of testing and/or inspection.An JOB # 1 TOTAL LABOR & PARTS 794.70 express mechanic's lien is hereby acknow- ----------- - -- - ---- ---—-- --— --—--__- ledged on below vehicle to secure the amount J# 2 HCVZINSPECT,'_ -;.VEHICLE:INSPECT'ION•a x� „„ .9927. 6` -;0`:00 of repairs thereto° PERFORM GM 27 POINT INSPECTION GM MULTI-POINT INSPECTION PERFORMED "The Factory Warranty Constitutes All Of The Warranties With Respect To The Sale Of This PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- Item/items.The Seller Hereby Expressly Dis- JOB # 2 TOTAL PARTS 0.00 claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of JOB # 2 TOTAL LABOR & PARTS 0.00 Merchantability Or Fitness For A Particular --------------------- ---- -_-------;,-r-.-_:- - -- - -- - J 3+06CUZ1 AUTO:TRA -°� �� '�°��"•°---:,;� Purpose, And The Seller Neither Assumes # NS`REPA'IRS :F: ;a.y.,:.:< .' t:;TECH.(^S). 9927.63� „gin 255,:00•< Nor Authorizes Any Other Person To Assume INSPECTED AND THE TRANSMISSION COOLER LINES ALL 3 LEAKING For It Any Liability In Connection With The TRANS FLUID AND DRIPED A PUDDLE IN THE BAY. Sale Of This Item/Items" REMOVED AND REPLACED ALL 3 TRANSMISSION COOLER LINES/PIPES AND CLEANED AND TOPPED OFF FLUID AND CLEANED. MISCELLANEOUS MATERIAL CHARGE PARTS QTY FP NUMBER DESCRIPTION UNIT PRICE 10%OF LABOR CHARGES TO A MAXIMUM JOB # 3 1 15812029 PIPE 4.128 34.62 34.62 OF $15.00 IS CHARGED ON REPAIRS TO JOB # 3 1 15267484 PIPE 4.128 18.58 18.58 COVER COSTS OF SUPPLIES BOUGHT IN JOB # 3 1 15809057 HOSE 4.128 19.97 1997. BULK USED IN REPAIRING YOUR VEHICLE JOB # 3 TOTAL PARTS 73.17 AND COSTS TO DISPOSE OF HAZARDOUS a WASTE. JOB # 3 TOTAL LABOR & PARTS 328.17 ----------- -------••-•------•--•------••---•-•----••------------••••-•- ........ .............. TERMS MISC------CODE--------DESCRIPTION--------------------------•----CONTROL NO--------- CASH OR CREDIT CARD ONLY a JOB # A 15LOFSS SUPPLIES 1.00 Any other arrangement must be approved by JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 4.00 the General Manager.For any credit account: 0 TOTAL MISC 5.00 A FINANCE CHARGE OF ih% (minimum charge of$.50)on the total unpaid balance of Z purchases and charges over 30 days'will be `a added to the balance on the account.Annual percentage rate 18%. E We &,aord "a eao A&eeley 444*ed &-ol e" aeukee... Ij yoaa 4ue a" Qaeatlooa cone uc4eV e!r[a cuo14, e4& me A iwow4 9l . PAGE 1 OF 2 CUSTOMER COPY (CONTINUED ON NEXT PAGE) 05:09pm are 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 _ LABOR RATE LICENSE NO. MILEAGE COL, 8/2-A-3 S C O. CITY OF CARMEL STREET DEPT YEAR/MAKE/MODEL DELIV YDATE DELIVERY MILES 3400 w 131ST ST VEHI LE D.N SELLI GUEATEF PRODUCTION DATE STERRA 2500/CAR CARMEL, IN 46074-8267 F.T E.NO. P.O N . R.O.DATE 0(1131201 550 _n?() 1 08127/11 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-2001 417-5053 Pqo- 95563 TOTALS------------------------------------------------------------------------------------------ TERMS:STRICTLY CASH UNLESS ARRANGEMENTS MADE PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 450.00 "1 hereby authorize the repair work hereinafter THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 672,87 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. 5.00 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 $ 1127.87 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 (a010 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 $15.00 IS CHARGED ON REPAIRS TO COVER COSTS OF SUPPLIES BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE AND COSTS TO DISPOSE OF HAZARDOUS a WASTE. TERMS ° CASH OR CREDIT CARD ONLY v Any other arrangement must be approved by iz the General Manager.For any credit account: A FINANCE CHARGE OF V/2% (minimum charge of$.50)on the total unpaid balance of z purchases and charges over 30 days will be `a added to the balance on the account.Annual percentage rate 18%. E o 7l awe Zlo�c! We ---e foss eoasytrlea4 aatla�Ced a-04 a= aervice... 9� Vea !save a" - gcceattoard caacer�racucg tlrld worli, calG PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 05:09pm 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)) 08/28/13 CTCS544463 $1,127.87 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 $1,127.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I CTCS544463 1 43-510.001 $1,127.87 I 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 ursday pte r 05, 2013 uaytd/ Street Commissio Street itle Cost distribution ledger classification if claim paid motor vehicle highway fund