HomeMy WebLinkAbout228554 1/28/2014 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: $3,366.26
PO BOX 1957 CHECK NUMBER: 228554
NOBLESVILLE IN 46060
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 108581CVW 32 . 01 REPAIR PARTS
2201 4237000 108582 CVW 59 . 11 REPAIR PARTS
2201 4351000 108658CVW 96 . 46 AUTO REPAIR & MAINTEN
2201 4237000 108748 CVW 1, 306. 32 REPAIR PARTS
2201 4351000 108749CVW 605 . 40 AUTO REPAIR & MAINTEN
2201 4351000 CTCS559339 338 . 99 AUTO REPAIR & MAINTEN
2201 4351000 CTCS559437 338 . 99 AUTO REPAIR & MAINTEN
2201 4351000 CTCS560340 588 . 98 AUTO REPAIR & MAINTEN
IIlk CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
Ph:317-773-1090 Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
**********CALL HARE, NOT THERE***************
TERRY ED GENE ANDREW MATT ROBERT GREG & KIM
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
• • • .SOLD • . INVOICE
46420 0031201550-020 TRK104 CHARGE GREG ARMSTRONG 01/13/14 108581
CVW
417-5053
CITY OF CARMEL STREET DEPT H
I
� 3400 W 131ST ST P
T CARMEL, IN 46074-8267 T
0 0
;PART NUMBER eAMOUNT
SHI
•
1 0 15038675 SWITCH 2.447 SPORD 45.72 32.01 32.01
0
0
U
U
U
H
a
DISCLAIMER OF WARRANTIES SUBTOTAL 32.01
w Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC.,
hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability
a or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume
E for it any liability in connection with the sale of said products.All charges due and payable 10th of month following
H purchase.Your FINANCE is computed by a single periodic rate of 1 h%(minimum charge 50 cents)on the total TAX 0.00
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%.
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
a RECD IN
T GOOD
CONDITION FREIGHT 0.00
F BY X PAY THIS AMOUNT 32.01
14:33:40 CUSTOMER COPY NET502 PAGE 1 OF 1
CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
Ie.om
Ph:317-773-1090 • Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
**********CALL HARE, NOT THERE***************
TERRY ED GENE ANDREW MATT ROBERT GREG & KIM
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
j.
• • . • .. INVOICE
46420 0031201550-020 TRK200 CHARGE GREG ARMSTRONG 01/13/14 108582
CVW
417-5053
B S
I CITY OF CARMEL STREET DEPT H
L 3400 W 131ST ST I
P
T CARMEL, IN 46074-8267 T
0 0
• 'AMOUNT
1 0 26043111 SWITCH 16.067 SPORD 84.44 59.11 59.11
m
a
a
U
U
U
r
DISCLAIMER OF WARRANTIES SUBTOTAL 59.11
w Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC.,
T hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability
a or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume
E for it any liabili in connection with the sale of said products.All charges due and payable 10th of month following
purchase.Your FINANCE is computed by a single periodic rate of 1%%(minimum charge 50 cents)on the total TAX 0.00
o unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%.
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
a REC'D IN
T GOOD FREIGHT 0.00
CONDITION
F BY X PAYTHISAMOUNT 59.11
14:33:24 CUSTOMER COPY NET502 PAGE 1 OF 1
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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 5051 01/15/14 CTCS559339
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO,
CITY OF CARMEL STREET DEPT 127,839 RED/
3 400 W 13 1ST ST YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
02/GMC/SIERRA 2500/CAB 06/29/02
CARMEL, IN 46074-8267 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 4 U 4 2 E 2 9 8 4 2 1
F T.E.NO. P.O.NO. R.O.DATE
0031201550-020 01/14/14
RESIDENCE PHONE BUSINESSPHONE COMMENTS
317-733-2001 417-5053 MO: 127839
LABOR.-&, PARTS TERMS: STRICTLY CASH
NGIN£ REP.AIRS..-.
E UNLESS ARRANGEMENTS MADE
C/S HAS BROKEN MOTOR MOUNT ADVISE "I hereby authorize the repair work hereinafter
TESTED AND REMOVED AND REPLACED THE RT SIDE MOTOR AND set forth to be done along with the necessary
REINSTALLED ALL HARDWARE. material and agree that you are not respon-
PARTS---.--QTY---FP-NUMBER---------------DESCRIPTION-------------------•UNIT PRICE- Bible for loss damage to vehicle or articles
JOB # 1 1 25828247 MOUNT 0.027 79.99 79.99 cause
vehicle in n case of fire,theft,or any other
JOB # 1 TOTAL PARTS 79.99 e beyond your control or for any delays
caused by unavailability of parts or delays in
JOB # 1 TOTAL LABOR & PARTS 338.99 parts shipments by the supplier or transporter.
I hereby grant you and/or your employees
------------------------------------------------------------------------------------------------
ermission to operate the vehicle herein
-.,..T.ECH(S)-.732 P P
J#-2 OOCUZINSPEGT _VEHICLbif9tP£CTPON. ,..� ., , described on streets, highways or elsewhere
PERFORM GM 27 POINT INSPECTION for the purpose of testing and/or inspection.An
GM MULTI-POINT INSPECTION PERFORMED express mechanic's lien is hereby acknow-
PARTS------QTY---FP-NUMBER---------------DESCRIPTION-.-----.------------UNIT PRICE- ledgedbelow vehicle to secure the amount
JOB # 2 TOTAL PARTS 0.00 of repairrss thereto."
"The Factory Warranty Constitutes All Of The
JOB # 2 TOTAL LABOR & PARTS 0.00 Warranties With Respect To The Salt Of This
------------------------- ------••-------------------------• -----------
- - Item/Items.The Seller Hereby Expressly Dis-
COMMENTS---------------------------------------------------------------------------- claims All Warranties, Either Express Or
WAITER Implied, Including Any Implied Warranty Of
TOTALS
Merchantability Or Fitness For A Particular
Purpose, And The Seller Neither Assumes
PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 259.00 Nor Authorizes Any Other Person To Assume
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 79,99 For It Any Liability In Connection With The
TOTAL SUBLET... 0.00 Sale Of This Item/Items"
TOTAL G.O.G.... 0.00 MISCELLANEOUS
TOTAL MISC CHG. 0.00
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 MATERIAL CHARGE
TOTAL TAX...... 0.00 10%OF LABOR CHARGES TO A MAXIMUM
-------. OF $15.00 IS CHARGED ON REPAIRS TO
TOTAL INVOICE $ 338.99 COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
THANK YOU ! AND COSTS TO DISPOSE OF HAZARDOUS
N WASTE.
TERMS
a CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
the General Manager.For any credit account:
v A FINANCE CHARGE OF 1'/2% (minimum
UU�;IOMER SIGNATURE charge of$.50)on the total unpaid balance of
z purchases and charges over 30 days will be
Q added to the balance on the account.Annual
percentage rate 18%.
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uitls ocrn ae�cckce... `Ia yocs lraue aouy
- Ww4 ooa eoxwueeac, e" cvo,rk, e4&
ace o-114.
PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 08:42am
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CHEVROLET
2001 Stoney Creek Road • Noblesville,Indiana 46060
Ph:317-773-1090• Fx:317-776-5038
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE N0.
46420 30HN A PENCE 69 57239 01/16/14 CTCS559437
LABOR RATE LICENSE NO. MILEAGE 13 7,096 RED/ STOCK NO.
CITY OF CARMEL STREET DEPT
3400 W 131ST ST YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
CARMEL, IN 46074-8267 03/GMC/2500 HD 05/16/03
VEHICLE I.D.NO, SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 4 U 8 3 E 3 2 9 1 9 9
FT E.NO.
DATE
0031201550-020 P.G.NO. R.0 01/15/14
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-733-2001 417-5053 1 MO: 137096
,LABOR &,PARTS _ TERMS:STRICTLY CASH
&03 PARTS
-. . _ENGINfmREPAIRSw .,. .. TECH(S} :Z32_.__.._.. .-, _--.z_-=....259..00;?
s —` UNLESS ARRANGEMENTS MADE
CHECK MTR MOUNTS ADVISE "I hereby authorize the repair work hereinafter
REMOVED AND REPLACED THE RT SIDE MOTOR MOUNT AND REINSTALLED set forth to be done along with the necessary
ALL HARDWARE.
material and agree that you are not respon-
PARTS------QTY---FP-NUMBER---------------DESCRIPTION----------.---------UNIT PRICE- sible for loss or damage to vehicle or articles
JOB # 1 1 25828247 MOUNT 0.027 79.99 79 99 left in vehicle in case of fire,theft,or any other
JOB # 1 TOTAL PARTS 79.99 cause beyond your control or for any delays
caused by unavailability of parts or delays in
JOB # 1 TOTAL LABOR & PARTS 338.99 Parts shipments by the supplier or transporter.
-------------------•---------------------------------------------------- I hereby grant you and/or your enirployees
TOTALS__________________________________ _____________________________________________________ permission to operate the vehicie herein
described on streets, highways or elsewhere
PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 259.00 for the purpose of testing and/or inspection.An
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 79,199 express mechanic's lien is hereby acknow-
TOTAL SUBLET... 0.00 ledged on below vehicle to secure the amount
TOTAL G.O.G.... 0.00 of repairs thereto."
TOTAL MISC CHG. 0.00 .,The Factory Warranty Constitutes All Of The
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 Warranties With Respect To The Sale Of This
TOTAL TAX...... 0.00 Item/Items.The Seller Hereby Expressly Dis-
TOTAL INVOICE $ 338.99 claims All Warranties, Either Express Or
Implied, Including Any Implied Warranty Of
THANK YOU ! 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
CU�,IUMER SIGNATURE—— 10%OF LABOR CHARGES TO A MAXIMUM
OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
N WASTE.
TERMS
° CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
the General Manager.For any credit account:
A FINANCE CHARGE OF 11/2% (minimum
charge of$.50)on the total unpaid balance of
z purchases and charges over 30 days will be
added to the balance on the account.Annual
percentage rate 18%.
E
¢ --4��V,,JECLWH� Cf4lG C4N�nn QQ�Q�GC�
G-a4 a4m deracCC... "/a DOLL 4=-e LtOCC`
QLLQQ.rLOLLd CO�LCP1LiLGILg tl[ld C403�. CLtu
PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 10:19am me�u�
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,fixI �" CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
Ph:317-773-1090 • Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
**********CALL HARE, NOT THERE***************
TERRY ED GENE ANDREW MATT ROBERT GREG & KIM
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
• . NO •LD BY' INVOICE DATE
46420 0031201550-020 CHARGE GREG ARMSTRONG 01/17/14 108658
CVW
417-5053
B S
I CITY OF CARMEL STREET DEPT H
� 3400 W 131ST ST I
P
T CARMEL, IN 46074-8267 T
0 0
6UANTItY
PART NUMBER-DEtCRIPTIW BIN' LIST •
• 41.
1 0 25878881 SPEAKER 9.665 SPORD 96.4 96.46 96.46
0
a
a
U
DISCLAIM WARRANTIES SUBTOTAL 96.46
w Any warranties on the products sold hereby are tho a y the manufacturer.The Seller,W.HARE&SON,INC.,
T hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability
g or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume
E for it any Iia ili in connection with the sale of said products.All charges due and payable 10th of month following
y purchase.Your FINANCE is computed by a single periodic rate of 1%%(minimum charge 50 cents)on the total TAX 0.00
o unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%.
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
a RECD IN
r GOOD FREIGHT 0.00
CONDITION
F BY X PAY THIS AMOUNT 96.46
13:54:41 CUSTOMER COPY NET502 PAGE 1 OF 1
f
CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
Ph:317-773-1090 • Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
**********CALL HARE, NOT THERE***************
TERRY ED GENE ANDREW MATT ROBERT GREG & KIM
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
• INVOICEINVOICE
46420 0031201550-020 CHARGE GREG ARMSTRONG 01/17/14 108749
CVW
417-5053
B S
I CITY OF CARMEL STREET DEPT H
� 3400 w 131ST ST P
T CARMEL, IN 46074-8267 T
O O
`%(?UANTITY
• OUNT
0
1 0 15036007 MOTOR 16.064 SPORD 321.48 321.48 321.48
1 0 15043064 ARM 16.063 SPORD 44.42 44.42 44.42
1 0 15043063 ARM 16.063 SPORD 43.31 43.31 43.31
1 0 15783973 TRANSMISS 16.063 229 129.70 90.79 90.79
1 0 12463067 TRANSMISS 16.063 117C 150.58 105.40 105.40
0
0
N
Oez6 6
U O1
U
r
CLAIMER OF WARRANTIES SUBTOTAL 605.40
w Any warranties on the products so her are those made by the manufacturer.The Seller,W.HARE&SON,INC.,
hereby expressly disclaims all wa ntie, ther express or implied,including any implied warranty of merchantability
a or fitness for a particular purpose,and W. ARE&SON neither assumes nor authorizes any other person to assume
ofor it any liability in connection with the sale of said products.All charges due and payable 10th of month following
y purchase.Your FINANCE is computed by a single periodic rate of 1%%(minimum charge 50 cents)on the total TAX 0.00
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%.
o
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
RECD IN
r GOOD
CONDITION FREIGHT 0.00
m
F BY X PAY THIS AMOUNT 605.40
13:56:34 CUSTOMER COPY NET502 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$1,470.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
--r
2201 108582 CVW 42-370.00 $59.11 1 hereby certify that the attached invoice(s), or
2201 108581 CVW 42-370.00 $32.01 bill(s) is (are) true and correct and that the
2201 CTCS559339 43-510.00 $338.99
materials or services itemized thereon for
2201 CTCS559437 43-510.00 $338.99
2201 108658 CVW 43-510.00 $96.46 which charge is made were ordered and
2201 108749 CVW 43-510.00 $605.40 received except
W ^� d ,! 2, 2014
VIV V, -IV U
Str4r tommissloner
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))
01/13/14 108582 CVW $59.11
01/13/14 108581 CVW $32.01
01/15/14 CTCS559339 $338.99
01/16/14 CTCS559437 $338.99
01/17/14 108658 CVW $96.46
01/17/14 108749 CVW $605.40
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
e
CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
Ph:317-773-1090 • Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
**********CALL HARE, NOT THERE***************
TERRY ED GENE ANDREW MATT ROBERT GREG & KIM
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
• • • • . .
46420 0031201550-020 ED CHARGE GREG ARMSTRONG 01/22/14 108748
CVW
417-5053
B S
I CITY OF CARMEL STREET DEPT H
� 3400 W 131ST ST '
P
T CARMEL, IN 46074-8267 T
o O
.
DESCRIPTIONPAR�-NUMBER AMOUNT"
r40
9120557 GLASS 16.068 SPORD 78.5 58.89 235.56
9120556 GLASS 16.068 SPORD 73.6 55.20 220.80
5632424 GLASS 16.068 SPORD 228.5 171.44 685.76
645648 VALVE 4.550 SPORD 109.45 82.10 164.20
0
a
N
a
r
U
U
U
r
DISCLAIMER OF WARRANTIES SUBTOTAL 1306.32
w Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC.,
T hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability
n or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume
ofor it
anyliabili in connection with the sale of said products.All charges due and payable 10th of month following
y purchase.Your FINANCE is computed by a single periodic rate of 1 h%(minimum charge 50 cents)on the total TAX 0.00
P unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%.
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
RECD IN
T GOOD
CONDITION FREIGHT 0.00
m
F BY X PAY THIS AMOUNT 1306.32
10:32:49 CUSTOMER COPY NET502 PAGE 1 OF 1
4
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www.hareauto.com
I 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 3822 01/23/14 CTCS560340
LABOR RATE LICENSE NO. LEAGE COLOR STOCK NO.
MI
CITY OF CARMEL STREET DEPT YEAR/MAKE/MODEL DELIVERY
120,929 RED/DATE DELIVERY MILES
3400 w 131ST ST 04/GMC/2500 HD 06/29/04
CARMEL, IN 46074-8267 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
1 G T H K 2 4 U 5 4 E 3 7 6 3 5 3
F.T.E.NO. R O.NO. R.O.DATE
0031201550-020 1 01/23/14
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-733-2001 417-5053 MO: 120930
LABOR &_,PARTSTERMS: STRICTLY CASH
TECH.(S) 732 _-_-..:_... 42504
J# 1�03GVZ __ .- -,- ENSINE=REPAIRS�a_._. _: UNLESS ARRANGEMENTS MADE
C/S CHECK MOTOR MOUNTS THINKS 2 BAD ADVISE "I hereby authorize the repair work hereinafter
TESTED AND REPLACED MOTOR MOUNTS AND ALL BOLTS BROKE set forth to be done along with the necessary
AND EXTRACTED AND REPLACED ALL BOLTS AND TESTED OK. material and agree that you are not respon-
PARTS------QTY---FP-NUMBER---------------DESCRIPTION---------------•----UNIT PRICE- respon-
sible icleinoss or damagetovehicloranye or oter
JOB # 1 1 25828247 MOUNT 0.027 79.99 79.99 lefts vehicle in case of fire,theft, a any other
JOB # 1 1 25828247 MOUNT 0.027 79.99 79.99 cause beyond your control or for any delays
JOB # 1 TOTAL PARTS 159.98 caused unavailability of parts delays in
parts shipments by the supplier or transporter.
JOB # 1 TOTAL LABOR & PARTS 584.98 1 hereby grant you and/or your employees
permission to operate the vehicle herein
described on streets, highways or elsewhere
MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- for the purpose of testing and/or inspection.An
JOB # A 15LOFSS SUPPLIES 1.00 express mechanic's lien is hereby acknow-
JOB # A SS SHOP SUPPLIES/DISPOSAL FEES 3.00 ledged on below vehicle to secure the amount
TOTAL - MISC 4.00 of repairs thereto."
COMMENTS---------.------------------------------------------------------------------- "The Factory Warranty Constitutes All Of The
Warranties With Respect To The Sale Of This
Item/Items.The Seller Hereby Expressly Dis-
TOTALS------------------------------------------------------------------------------------------ claims All Warranties, Either Express Or
PARTS DESIGNATED WITH AN * INDICATES LIFETIME GUARANTEE TOTAL LABOR.... 425.00 Implied, Including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
THIS APPLIES TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 159.98
TOTAL SUBLET... 0.00 Purpose, And The Seller Neither Assumes
TOTAL G.O.G.... 0.00 Nor Authorizes Any Other Person To Assume
TOTAL MISC CHG. 4.00 For It Any Liability In Connection With The
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 Sale Of This Item/Items."
TOTAL TAX...... 0.00 MISCELLANEOUS
TOTAL INVOICE $ 588.98 MATERIAL CHARGE
10%OF LABOR CHARGES TO A MAXIMUM
THANK YOU ! OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
N WASTE.
TERMS
CASH OR CREDIT CARD ONLY
CUSTOMER SIGNATURE
Any other arrangement must be approved by
the General Manager.For any credit account:
v A FINANCE CHARGE OF 11/2 (minimum
charge of$.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
ZUe u�aoct yorc eaayri(xteley a4tic�eed
&,a4 oat dvu ae... 9a you 4ave a"
gueattasrd ea ceeuteaq tlsia &-a4. e4&
ace#zw*asell y
PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 04:36pm
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$1,895.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 108748 CVW 1 42-370.00 $1,306.32 1 hereby certify that the attached invoice(s), or
2201 CTCS560340 43-510.00 $588.98 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
r
Frid ' Janu 4, 2014
Stye tt8-epggf*oner
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))
01/22/14 108748 CVW $1,306.32
01/23/14 CTCS560340 $588.98
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