224914 10/08/2013 ��qMf CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
�4 0 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $1,030.66
?a CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO BOX 1957 CHECK NUMBER: 224914
NOBLESVILLE IN 46060
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 CTCS548228 1, 030 . 66 REPAIR PARTS
.V a o
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 5933 10/01/13 CTCS549229
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO
CITY OF CARMEL STREET DEPT 11
YEAR/MAKE/MODEL DE1-9 Y DATE DELIVERY MILES
,400 w 131ST ST DUMP TRUCK 12,/-0844
(_A R M L L, IN 46074-8267 VEHICLE 1 D.N SELLING DEALER NO. PRODUCTION DATE
F.T.E.NO. PO.NO. R.O.DATE
0011201SSO-020 -)91/-3 0_11 3
RESIDENCE PHONE BUSINESS PHONE COMMENTS
; 17-733-2001 417-
:AIROR & PARIS----------------------------------------------------------------------- TERMS:STRICTLY CASH
l�! 1 7.00UZ ELECTRICAL'REPAIR 151:73' UNLESS ARRANGEMENTS MADE
C/S THE SPEEDO IS INOP AND OR THE OIL PRESSURE GAUGE AND "I hereby authorize the repair work hereinafter
ADVISE THINKS CLUSTER set forth to be done along with the necessary
TESTED AND REMOVED AND REPLACED THE IPC CLUSTER ASSEMBLY material and agree that you are not respon-
FOR OIL GUAGE AND TESTED OK. sible for loss or damage to vehicle or articles
left in vehicle in case of fire,theft,or any other
PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- cause beyond your control or for any delays
JOB # 1 1 CLUSTER 238.00 238.00 caused by unavailability of parts or delays in
JOB # 1 TOTAL PARTS 238.00 parts shipments by the supplier or transporter.
I hereby grant you and/or your employees
JOB # 1 TOTAL LABOR & PARTS 389.73 permission to operate the vehicle herein
------------------------------------------------------------------------------------------------ described on streets, highways or elsewhere
FOTALS------------------------------------------------------------------------------------------ for the purpose of testing and/or inspection.An
express mechanic's lien is hereby acknow-
PAk1S DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 151.73 ledged on below vehicle to secure the amount
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 238.00 of repairs thereto!
TOTAL SUBLET... 0.00
TOTAL G.O.G.... 0.00 "The Factory Warranty Constitutes All Of The
TOTAL MISC CHG. 0.00 Warranties With Respect To The Sale Of This
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 Item/Items.The Seller Hereby Expressly Dis-
TOTAL TAX..,... 0.00 claims All Warranties, Either Express Or
-------- Implied, Including Any Implied Warranty Of
TOTAL INVOICE $ 389.73 Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes
THANK YOU ! 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 $15.00 IS"CHARGED ON REPAIRS TO
CUSTOMER SIGNATURE COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
N WASTE.
TERMS
a CASH OR CREDIT CARD ONLY
a Any other arrangement must be approved by
the General Manager.For any credit account:
A FINANCE CHARGE OF 11/2% (minimum
charge of$.50)on the total unpaid balance of
purchases and charges over 30 days will be
added to the balance on the account.Annual
w percentage rate 18%.
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PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 02:35pm
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))
02/12/13 CTCS523694 $640.93
10/01/13 CTCS548228 $389.73
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$1,030.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
42-5in-nn-L $049 I hereby certify that the attached invoice(s), or
2201 CTCS548228 42-370.00 $389.73 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
T da 2013
L1W VY n�
St{8tveh2o ntigsMener
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund