HomeMy WebLinkAbout240307 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 351304
® ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*******492.02*
r. =4 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 240307
9�*ON LD PO BOX 1957 CHECK DATE: 12/16/14
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 114576CVW 492.02 REPAIR PARTS
f �
I � CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
Ph:317-773-1090 Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
Ili
**********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 I CUST.P.0.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE
46420 . 0031201550-020 CHARGE RYAN GUSTIN 12/03/14 114576
CVW
317-733-2001
B CITY OF CARMEL STREET DEPT H
3400 W 131ST ST I
T CARMEL, IN 460.74-8267 T
0 0
QUANTITYTY
DESCRIPTIONPART NUMBER- •
B.Od
1 0 12473226 CASE 4.510 SPORD 417.4 313.08 313.08
1 0 12547638 SEAL . 4.515 . 59 78.1 58.62 58.62
1 0 12478084 PUMP 4.512 SPORD 119.9 89.99 89.99
1 0 24245110 GASKET 4.515 59 9.6 7.20 7.20
1 0 1052943 SEALANT 8.800 131 33.0 23.13 23.13
0
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N
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E DISCLAIMER OF WARRANTIES SUBTOTAL 492.02
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
B for it any Iiabili 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 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.
REC'D IN
a GOOD FREIGHT 0.00
CONDITION 492.02
F BY X PAY THIS AMOUNT
17:03:52 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
$492.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 114576 CVW 42-370.00 $492.02 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
i
Thur d y, e , 2014
%/VV W
^-ry M
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ii
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))
12/03/14 114576 CVW $492.02
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
120
Clerk-Treasurer