HomeMy WebLinkAbout237859 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 351304
j. ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $********64.88*
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 237859
PO BOX 1957 CHECK DATE: 10/08/14
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 112764 64.88 REPAIR PARTS
OCT-06-2014 08:19 From: To:95712615 Page:1/1
4
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CHEVROLET
2001 Stoney Creek Road
' Noblesville,Incilana 46060
Ph.317-773-1090 Fx:317-7765038
"A DF-ALIER FOR THE PF-OPLE"
Y
*********"CALL HARE, NOT THERE"'"**"****'***
TERRY ED GENE ANDREW MATT ROBERT GREG&KIM
THANK YOU FOR YOUR CONTINUED BUSINESS
*******PARTS DIRECT LINE******************
317-776-5029
GUST,NO. ITAX EXEMPT NUMEIER CUST.P. • NO. • INVOICE
62043 0031201550-OZO A41 CHARGE EDMUND HANNAH 09/02/14 112764
CVR
317-50$-5777
B S
CITY OF CARMEL FIRE DEPT H
L
L Z CIVIC $Q P
T CARMEL, IN 46032-7543 T
0 O
QUA TITYAMOUNT----IPART NUMBER-DESCRIPTION BIN LIST NET
SKIP B. •
2 0 25791139 LAMP 2.575 SPORD 43.25 32.44 64.88
JASON 6904283
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DISCLAIMER OF WARRANTIES SUBTOTAL 64.88
Arty werran116o on the products sold hereby erg dress made by g10 mantilaetWer.The Beller,W.HARE a SON,INC.,
hereby gVrsssly disclaims a0 WAK011e8,SMeT Lq PMu or implied.Inciuding any hnplied warranty of merchaMaolllty
or(prim for A porlleular purpose,and W.HARE 8 SON nelthor eosumes nor suthQrIM any other parson m 069amS
for It any lie=In connectlon with the 0910 of oald products,All charges due and payable 10th of month following '
O purchmo-Your la eomputed by a eingie PerlOdlc rate of i%%imlelmum charge 50 cents)on the total
unpald balance of p rrhases and other unppld eharggo Won Is an ANNUAL P6RC6NTAG6 RATE OF 15%. T/ "��
MEROHANPl$E FOR cRE61YSUS,IECTTO ALL CLAIMS AND
10%HANDUNP CHARGE Rr;7URNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON IUCTRICAL PARTS. THIS INVOICE.
RECD IN
GOOD
CONDITION FREIGHT0.00
s y X PAY THIS AMOUNT
II
0$:22:52 CUSTOMER COPY **DUPLICATE** NET502 PAGE 1 OF 1
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet i
IN SUM OF$
2001 Stoney Creek Road
Noblesville, IN 46060 {
$64.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 112764 42-370.00 $64.88 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
4
t Fire ief
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))
112764 A41 $64.88
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