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Home My WebLink About241021 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 351304 d i1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $""'*'330.78' CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 241021 PO BOX 1957 CHECK DATE: 01/13/15 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 114916CVW 811.17 REPAIR PARTS 2201 4237000 CM114916CVW -480.39 REPAIR PARTS f 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 CU T-N TAXEXEMPT NUMBER CUST.P..O.NO. Sli-10414 PAY SOLD BY. ' INVOICE DATE CVW 317-733-2001 B CITY OF CARMEL STREET DEPT S � 3400 W 131ST ST " L CARMEL, IN 46074-8267 P T T O 0 QUANTITY DESCRIPTIONPART NUMBER- AMOUNT SHIP_ Bs Cis M r 0 0 0 r U U w V ti a DISC 1MER OF WA RANTIES SUBTOTAL Any warranties on the products sold hereby a those made by the anufacturer.The Seller,W.HARE&SON,INC., r hereby expressly disclaims all warranties,ei er express or implie ,includ' g any implied warranty of merchantability aor fitness for a particular purpose,and W. ARE&SON neither sum n uthorizes any other person to assume E for it any li bili in connection with the s e of said produ -AI her s du and pa 10th of month following T�( 0.00 O purchase.Your FINANCE is computed b a single perio is rat of /(mi Imum ar 50 cents)on the total unpaid balance of purchases and other unpaid charge whic i ANN L P CEN GE RATE OF 18%. MERCHANDISE OR CREDIT BJ ALL CLAIMS AND 10%H NDLING CHA RETURNS MUST BE MERCHANDISE NO RETURNABLE R DAYS ACCOMPANIED BY NO REFUN ON ELECTRICA ART THIS INVOICE. RECD IN GOOD FREIGHT 0.00 CONDITION -480,39 T BY X PAY THIS AMOUNT PAGE 1 OF 1 i CHEVROLET 2001 Stoney Creek Road Noblesville,Indiana 46060 ---W 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 • O. • . . 317-733-2001 CVW B CITY OF CARMEL STREET DEPT S 1 3400 W 131ST ST H L CARMEL, IN 46074-8267 P T T 0 0 QUANTITY PART NIJIMBER-DESCRIPTION BIN LIST • • 1 0 10388895 HARNESS 3.162 SPORD 355.11 266.33 266.33 1 0 15039099 SWITCH . 4.874 SPORD 61.98 43.39 43.39 E D@509-9880--WH E N I N! 7Q0 11 DISCLAIMER OF WARRANTIES SUBTOTAL 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 or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume for it anyliability is ili in connection with the sale of said products.All charges due and payable 10th of month following TAX 0.00 purchase.Your FINANCE is computed by a single periodic rate of 1%%(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 10%HANDLING CHARGE RETURNS MUST BE MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY REFUND ON ELECTRICAL PARTS. THIS INVOICE. RECD IN GOOD FREIGHT 21.06 CONDITION 811.17 PAY THIS AMOUNT PAGE 1 OF 1 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)) 12/23/14 114916 CVW $811.17 12/29/14 CM114916 CVW ($480.39) 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF $ 2001 Stoney Creek Road Noblesville, IN 46060 $330.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 114916 CVW 42-370.00 $811.17 1 hereby certify that the attached invoice(s), or 2201 CM114916 CVW 42-370.00 ($480.39) 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 Fria Jiuirn4o)y Z W%" — - ' W St%rejeCo`tgVnpiis'sio`4rer Title Cost distribution ledger classification if claim paid motor vehicle highway fund