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HomeMy WebLinkAbout234865 07/16/14 �ggMf CITY OF CARMEL, INDIANA VENDOR: 351304 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*********2.43* CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 234865 PO BOX 1957 CHECK DATE: 07/16/14 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 111646CVW 2.43 REPAIR PARTS D 4 I � I 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 8, KIM THANK YOU FOR YOUR CONTINUED BUSINESS **********PARTS DIRECT LINE****************** 317-776-5029 CUST.NO. ITAX EXEMPT NUMBER CUST.P.0.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE 46420 0031201550-020 CHARGE GREG ARMSTRONG --07/03/14 111646 CVw 417-5053 B S CITY OF CARMEL STREET DEPT H L 3400 w 131ST ST P T CARMEL, IN 46074-8267 T o O QUANTITY. PART NUMBER-DESCRIPTION BIN LIS • SHIP B. • 1 0 15705372 BOLT 8.907 SPORD 1.56 1.56 1.56 1 0 362379 NUT 2.737 SPORD 0.87 0.87 0.87 c�C �' r 0 a DISCLAIMER OF WARRANTIES SUBTOTAL 2.43 w Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC., a hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability a or fdness 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 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 r< CONDITION FREIGHT 0.00 F BY X PAY THIS AMOUNT 2.43 09:45:34 CUSTOMER COPY NET502 PAGE 1 OF 1 I VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF$ 2001 Stoney Creek Road Noblesville, IN 46060 $2.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 111646 CVW I 42-370.001 $2.43 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 6 Thursday, July 10, 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I I 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)) 07/03/14 111646 CVW $2.43 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