HomeMy WebLinkAbout235113 07/22/14 w.FAA
�% ';�. CITY OF CARMEL, INDIANA VENDOR: 351304 i....«. ,
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $ 140.56
,.. ;��; CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 235113
,M�.,_,,; PO BOX 1957 CHECK DATE: 07/22/14
�roN�' NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 109575CVW 140.56 REPAIR PARTS
e
CHEVROLET
2001 Stoney Creek Road
I 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
MITAX EXEMPT NUMBER I CUST.P.0.NO. I SHIP VIA PAY SOLD BY INVOICE DATE INVOICE
46420 0031201550-020 CHARGE EDMUND HANNAH 03/07/14 109575
CVW
417-5053
B S
I CITY OF CARMEL STREET DEPT H
� 3400 w 131ST ST P
T CARMEL, IN 46074-8267 T
0 0
QUANTITIY_d PART NUMBER
DESCRIPTION
•
2 0 15148648 LAMP 2.585 27 93.7C 70.28 140.56
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DISCLAIMER OF WARRANTIES SUBTOTAL 140.56
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 -
for it anyII ability in connection with the sale of said products.All charges due and payable 10th of month following _- -
N purchase.Your FINANCE Is computed by a single periodic rate of 1 h%(minimum charge 50 cents)on the total TAX 0.00
a 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
GOOD
rc" CONDITION FREIGHT 0.00
BY X PAY THIS AMOUNT 140.56
16:01:59 CUSTOMER COPY NET502 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road _
Noblesville, IN 46060
$140.56
ON ACCOUNT OF APPROPRIATION FOR -—
Carmel Street Department
PO#/Dept. INVOICE NO. a ACCT#/TITLE AMOUNT
i�_._._.._-__...!_.._—______. __... Board Members
2201 1 109575 CVW 1 42-370.0011 $140.56 I 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
//rid" 4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOMHER,
CITY OF CARMEL
An invoice or bill to be properly itemized must show: ;rind 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))
03/07/14 109575 CW1 $140.56
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