HomeMy WebLinkAbout239735 12/03/14 i
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v� t• , CITY OF CARMEL, INDIANA VENDOR: 351304
1 ® ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*******204.84*
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 239735
PO BOX 1957 CHECK DATE: 12/03/14
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 114221CVW 204.84 REPAIR PARTS
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CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
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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 CU I ST.P.0.NO. I SHIP VIA PAY SOLD By INVOICE DATE INVOICE
46420 0031201550-020 ED CHARGE EDMUND HANNAH 11/11/14 114221
417-5053 CVW
a CITY OF CARMEL STREET DEPT H
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3400 W 131ST ST I
T CARMEL, IN 46074-8267 T
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QUANTITY
SHIP B.0. PART NUMBER DESCRIPTION BIN LIST NET AMOUNT
6 0 19244681 PUMP 10.153 .108- 56.9 . 34.14 204.84
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DISCLAIMER OF WARRANTIES SUBTOTAL 204.84
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
Eo for it any[lability in connection with the sale of said products.All charges due and payable 10th of month following TAX 0.00
y purchase.Your IF NANCE Is computed by a single periodic rate of 1 h%(minimum charge 50 cents)on the total
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%.
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
a: 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 PAY THIS AMOUNT 204.84
15:43:32 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
$204.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 114221 CVW I 42-370.00j $204.84 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
v
� Wed 12014
M-
&Feett
Street Commissioner
Title
�� II
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 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
C
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/14 114221 CVW $204.84
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