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HomeMy WebLinkAbout227381 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $487.25 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 227381 NOBLESVILLE IN 46060 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 CTCS556057 195 . 00 REPAIR PARTS 2201 4237000 CTCS556209 292 . 25 REPAIR PARTS 4 �zutiare 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. n 46420 ]OHN A PE 691 4S97 11/11/11 7 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL STREET DEPT YEAR/MAKE/MODEL DELIVE YDATE DELIVERY MILES 3400 IN 131ST ST CARMEL, IN 46074-8267 VEHI LEI.D.N . SELLING LER O. PRODUCTION DATE F.T.E.NO. P.O.NO. R.O.DATE 0031201550-02() /1-3 RESIDENCE PHONE BUSINESS PHONE COMMENTS 117-733-2001 417-505� IA0_: 39275 LABOR &PARTS TERMS: STRICTLY CASH }#109CVZ... . ... EATIAIG/CiIOIING TEGF!CS)7 Y 20475„I UNLESS ARRANGEMENTS MADE C/S WHEN SETTING THE TEMP CONTROL ON HVAC CONTROL PANEL TO "I hereby authorize the repair work hereinafter FULL HEAT AND BACK DOWN TO COLD AND THEN BACK UP TO HEAT IT set forth to be done along with the necessary DOES NOT BRING TEMP BACK UP IN COMPARTMENT AND WORSE ON material and agree that you are not respon- PASS SIDE SIDE AND THEY THINK TEMP DOOR PROBLEM ADVISE sible for loss or damage to vehicle or articles TESTED AND REMOVED ALL NEEDED HARDWARE TO ACESS AND left in vehicle in case of fire,theft,or any other REPLACED THE TEMP DOOR ACTUATOR IN THE HEATER CASE cause beyond your control or for any delays AND TESTED OK. caused by unavailability of parts or delays in parts shipments by the supplier or transporter. PARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- I hereby grant you and/or your employees JOB # 1 1 89018960 ACTUATOR 9.280 87.50 87.50 permission to operate the vehicle herein JOB # 1 TOTAL PARTS 87.50 described on streets, highways or elsewhere for the purpose of testing and/or inspection.An JOB # 1 TOTAL LABOR & PARTS 292.25; express mechanic's lien is hereby acknow- ____________________________________._ ` - ...................... -,tedgedonbelowvehicletosecurethe,amount COMMENTS--------------------- ------ -------------------- ----- •• `- of repairs thereto.,, . BACK FOR FRI SNOW "The Factory Warranty Constitutes All Of The TOTALS----------------------------------------------------------------- ----- Warranties With Respect To The Sale Of This Item/Items.The Seller Hereby Expressly Dis- PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 204.75 claims All Warranties, Either Express Or THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS..... 87.50 Implied, Including Any Implied Warranty Of TOTAL SUBLET... 0'.00 Merchantability Or Fitness For A Particular TOTAL G.O.G... 0.00 . Purpose, And The Seller Neither Assumes TOTAL•MISC CHG. 0.00•':Nor Authorizes Any Other Person To Assume COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 For It Any Liability In Connection With The TOTAL TAX....:'. 0.00 Sale Of This Item/Items” TOTAL-INVOICE;$ - -,'. :292.25': MISCELLANEOUS MATERIAL CHARGE THANK YOU ! 3 r 10/OF LABOR CHARGES TO A MAXIMUM s .OF($15:00 IS CHARGED ON REPAIRS TO -' 'COVER . _ `COSTS OF SUPPLIES BOUGHT IN BULK USED IN REPAIRING YOUR VEHICLE 'AND COSTS TO DISPOSE.OF HAZARDOUS :WASTE.. TERMS CUSTOMER SIGNATURE CASH OR CREDIT CARD ONLY Any other arrangement must be approved by t.he'General Manager.For any credit account: A FINANCE CHARGE OF 11/2% (minimum charge of$.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 i n. r _ - c . � Zf/e cvaact• ; coo ���������������� aatia6cecl iv tl ocvc'¢uvlee... 9� you 4=-e a" - .. .. x , _ gueatlaad:.eaue�aCsq. fl=it. cuo�c�: talc crce�;oralGy PAGE 1 OF 1 CUSTOMER COPY ! END:OF INVCE i . � OI 1_:: 1229pm- VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF $ 2001 Stoney Creek Road Noblesville, IN 46060 $292.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board MemberE 2201 I CTCS556209 I 42-370.001 $292.25 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 l ' i% Saturday eeer>ataet201 olier Sfree Commissioner 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)) 12/13/13 CTCS556209 $292.25 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 e f evo%t Ila Am e 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 A PENCE 69 4584 12/12/1 3 CTCS556057 LABOR RATE LICENSE NO. MILEAGE (� COLOR STOCK NO. CITY OF CARMEL STREET DEPT YEAR/MAKE/MODEL 202 57 459 RED/DELIVERY DATE DELIVERY MILES 3400 W 131ST ST 03 GMC DUMP TRUCK CARMEL, IN 46074-8267 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 G D T 8 J 4 C 0 3 F 5 1 1 4 4 6 F.T.E.NO. P.O.NO. R.O.DATE •! 0031201550-020 12/10/1'3 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-733-2001 417-5053 '! `` I. moo 574S4 LABOR.&,PARTS _ TERMS`STRICTLY CASH i} 1 11CVZ ,• _ STAND BRAKETREPAIRS. � TECH.(S) 437� =., tier 195t,00_2 UNLESS ARRANGEMENTS MADE C/S ON SLICK ROADS THE REAR BRAKES ARE LOCKING UP, ON DRY "I hereby authorize the repair work hereinafter ROADS THEY ARE OK, IS SETTING ABS CODES - MODE. 23 AND LOW set forth to be done'along with the necessary VOLTAGE RIGHT SIZE, ED CARMEL MECH REPLACED 3 OF THE material and agree that you are not respon- REAR WHEEL SPEED SENSORS AND STILL HAS PROBLEM AND sible for loss o(oarriage to vehicle or articles DOES NOT THINK THERE SHOP HAS DIAG EQIPMENT TO PURSUE left in vehicle iri 66`se of fire,theft,or any other PROBLEM ANY FURTHER - ADVISE cause beyond:ygiirFcontrol or for any delays TESTED AND ALL ABS WHEEL SPEED READINGS ARE GOOD AND caused by unayaiiabiilty.of parts or delays in NO CODES STORED, TEST DROVE SEVERAL TIMES AND FOUND 'A SLICK parts shipments by the supplier or transporter. ROAD AND DID NOT LOCK'UP,WHEEL SPEEDS.:OK,. CLEANED FRAME- I hereby grant:you;;`and/or your employees GROUNDS AND REPAIRED ONE STRIPPED RUSTED GROUND AND permission jtooperate the vehicle herein ADVISED TO DRIVE FOR THIS SNOW AND'SEE IF IT ACTS UP described on'Istieefs,,.highways or elsewhere AND CAN LOCK IN REAR TANDEMS'TO CANCEL OUT ABS AS A' for the purposeof,testingand/or inspection.An LAST RESORT. express mechanics lien,is hereby acknow- ledged on belo v`y§h!cte to secure the amount JOB # ,1 TOTAL LABOR & PARTS T. 195.00 of.repalrs the� to (I - ------ - - ...-- ---- War COMMENTS - -. ---- ............ . The Factory r arty Constitutes All Of The DONT DISABLE WITH OUT AUTH FROM JEFF: Warranties With f3espect To The Sale Of This Item/Items.,TH9 Sel)er Hereby Expressly Dis- TOTALS------- -,----------•------------ --.----------------------------=--=------------------------, claims All Warranties, Either Express Or Implied, Including Any Implied Warranty Of PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE\'' TOTAL LABOR.. 195.00 Merchantability Or,xFitness For A Particular THIS APPLIES TO CUSTOMER PAY REPAIRS'ONLY TOTAL PARTS.. 0.00 Purpose And_*The;Seller Neither Assumes TOTAL SUBLET. 0.00 Nor Authorizes Any,Other Person To Assume R` # ;TOTAL G.O.G:..:. " 0.00 For It Any Liabdrty(Iri Connection With The TOTAL MISC CHG.' 0.00 Sale Of Th!s!Item/Items:' COMPLETELY SATISFIED !'" TOTAL MISC DISC 0.00 `TOTAL TAX...... 0.00 MISCELLANEOUS MATERI 'L CHARGE A. TOTAL INVOICE $ 195.00 10•%OF LABOR ""CHfGES TO A MAXIMUM THANK YOU ! OF'$1500 IS,CHRG_ED ON REPAIRS TO } COVER COSTS O, 'SUPPLIES BOUGHT IN *; ED.IN REPAIRING YOUR VEHICLE - BULK USE , ;= AND COSTS TO DISPOSE OF HAZARDOUS a WASTE .'.'TERMS " CASH OR CREDIT CARD ONLY _Ai} Any other arrangement must be approved by CUSTOMER �IUNAIURE ° w the GeneraL,Magage�For an credit account: y A FINANCE CHARGE'OF 1=/z% (minimum Charge of$ SO)on th'e'total unpaid balance of s t' . s•': ,,; purchases and charges over 30 days will be I added to tfiebaance on the account.Annual percentage is{e 18 . E wl• o � - f �.:. 2 ,{, },may .'r 1 Y .f -� 4 r�� '• - - a ` OCdL Q.PJ[OKCC •7a Vacs &ue a" $cceetiaae eaaee�iacucq e4 a cvozle, tall we)Iizw4w PAGE 1 OF 1 CUSTOMER COPY ti 3} - . [ END OF INVOICE ] 11:04am ' r z =i l VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF $ 2001 Stoney Creek Road Noblesville, IN 46060 $195.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I CTCS556057 I 42-370.001 $195.00 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 Friday ec t��r 3 3 /b . , // A A X UUVIW StIRP 4; ti 4er 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)) 12/12/13 CTCS556057 $195.00 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