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Home My WebLink About228554 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 It 4 rp �� a I \,�2 vvww.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 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%. E Zf/e &-case "14c eaor A&ee4 44&i 2 ied 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 it ~ 4 . ,I r--�� T -a 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 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� s � ,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 t 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