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Home My WebLink About238116 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 351304 ® ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*******773.06* CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 238116 PO BOX 1957 CHECK DATE: 10/15/14 NOBLESVILLE IN 46050 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 113338 CVW 429.42 REPAIR PARTS 2201 4237000 113423 CVW 264.53 REPAIR PARTS 2201 4237000 113455 CVW 79.11 REPAIR PARTS I CHEVROLET 2001 Stoney Creek Road Noblesville,Indiana 46060 Ph:317-773-1090 Fx:317-776-5038 "A DEALER FOR THE PEOPLE'S **********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 46420 0031201550-020 CHARGE EDMUND HANNAH 09/24/14 113338 CVW 417-5053 B S 1CITY OF CARMEL STREET DEPT H L 3400 W 131ST ST P T CARMEL, IN 46074-8267 T 0 0 QUANTITY SHIP B. . PART NUMBER- • • • • 2 0 15257385 FITTING 6.673 SPORD 57.06 42.79 85.58 2 0 15257378 ADAPTER 6.673 86D 52.04 39.03 78.06 2 0 15257377 HOSE 6.671 SPORD 91.97 68.99 137.98 2 0 15257397 HOSE 6.670 SPORD 85.21 . 63.90 127.80 m o , a a ' U U w U F DISCLAIMER OF WARRANTIES SUBTOTAL 429.42 Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC., r hereby expressly disclaims all warranties,either express or implied,including any Implied warranty of merchantability ii or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume o for it any IlablIlly 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%%(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 r GOOD CONDITION FREIGHT 0.00 F BY X PAYTHIS AMOUNT 499 421 13:28:36 CUSTOMER COPY NET502 PAGE 1 OF 1 I s 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 8, KIM THANK YOU FOR YOUR CONTINUED BUSINESS **********PARTS DIRECT LINE****************** 317-776-5029 L CUST.NO. ITAX EXEMPT NUMBER CUST.R 0.NO. I SHIP VIA PAY SOLD BY INVOICE DATE 46420 0031201550-020 TRUCK 106 CHARGE GREG ARMSTRONG 09/29/14 113423 CVW 417-5053 B S I CITY OF CARMEL STREET DEPT H L 3400 W 131ST ST P T CARMEL, IN 46074-8267 T o O QUANTITY DESCRIPTIONAMOUNT SHIP B. • 1 0 19180467 SENDER 3.10.7 SPORD 377.90 264.53 264.53 m r; 0 a n U U w . U DISCLAIMER OF WARRANTIES SUBTOTAL 264.53 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 o. or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume o 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%%(minimum charge 50 cents)on the total T 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. REC'D IN GOOD n z CONDITION0 FREIGHT 0.00 F BY X ` PAY THIS AMOUNT 264-53 10:20:57 CUSTOMER COPY NET502 PAGE 1 OF 1 f 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 & 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 TRUCK 106 CHARGE GREG ARMSTRONG 10/01/14 113455 - 417-5053 CVW B S I CITY OF CARMEL STREET DEPT H L 3400 w 131ST ST P T CARMEL, IN 46074-8267 T 0 0 QUANTITY DESCRIPTION • SHIP B. • 1 0 15153729 PIPE 3.163 SPORD'' 105:50 79.11 79.11 m , 0 0 a U w FU _ 6 DISCLAIMER OF WARRANTIES SUBTOTAL 79 11 Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC., r 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 any liability 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 h%(minimum charge 50 cents)on the total o unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%. TAX 0.00 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 &Ald FREIGHT 0.00 BY X PAYTHISAMOUNT 14:21:W"'/CUSTOMER COPY NET502 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. Hare Chevrolet ALLOWED 20 IN SUM OF $ 2001 Stoney Creek Road Noblesville, IN 46060 $773.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 113338 CVW 42-370.00 $429.42 1 hereby certify that the attached invoice(s), or 2201 113423 CVW 42-370.00 $264.53 bill(s) is (are) true and correct and that the 2201 113455 CVW 42-370.00 $79.11 materials or services itemized thereon for which charge is made were ordered and received except s � r 09, 2014 Street Commissioner 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)) 09/24/14 113338 CVW $429.42 09/29/14 113423 CVW $264.53 10/01/14 113455 CVW $79.11- 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