241992 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 351304
® ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $ `«`139 78`
s. ? CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 241992
PO NOBLOES 1957,N 46060 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 11551GCVW 15.88 REPAIR PARTS
2201 4237000 115692CVW 123.90 REPAIR PARTS
i
I CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
Ph:317-773-1090 Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
:r
**********CALL HARE, NOT THERE***************
TERRY ED GENE ANDREW MATT ROBERT GREG & KIM
THANK.YOU-FOR YOUR(CONTINUED BUSINESS
- **********PARTS DIREG,T LINE******************
317-77�-5029
` - I
CUST.NO. ITAX EXEMPT NUMBERI CUST.P.0.NO. SHIP VIA PAY SOLD BY INVOICE DATE li
46420 0031201550-020 ED CHARGE EDMUND HANNAH . - 01/23/1.5 115516
Cvw
317-733-2001
B CITY OF CARMEL STREET DEPT H
3400 w 131ST ST P
T CARMEL, IN 46074-8267 T
0 0
DESCRIPTIONQUANTITY
SHIP B.0. PART NUMBER- •
4 0 88891741 BOLT 6.321`- 79D—'- 5.2 "- –` 3.9
0
a -
n
a
U
U
F
z DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on1he 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
Eo 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 TAX 0.00
o 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
r
GOOD FREIGHT 0.00
m CONDITION 15.88
F BY X PAY THIS AMOUNT
10:04:42 CUSTOMER COPY NET502 PAGE 1 OF 1
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF$
2001 Stoney Creek Road
Noblesville, IN 46060
$15.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members'i
2201 115516 CVW 42-370.00 $15.88 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
I
May, ria 2015
St ��mtiaa><ter
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
01/23/15 115516 CVW $15.88
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
tiare
www.hareautoxom
CHEVROLET
2001 Stoney Creek Road • Noblesville,Indiana 46060
Ph:317-773-1090•Fx:317-776-5038 99
/ft O�
CUSTOMER NO. ADVISORCE DAT INVOICE NO.
46420
6 w 20 JOHN A PENCE 69j""4358 INV0102/02/15 CTCS606016
L� !� LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL STREET DEPT 52,280 RED/
YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
3400 w 131ST ST _
00/GMC/TOP KICK
CARMEL, IN 46074-8267 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
1 G D T 7 H 4 C 5 Y 7 5 2 4 6 3 1
F.T.E.NO. P.O.NOR.O.DATE
0031201550-020 02/02/15
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-733-2001 -- — M0: 52280
LABO —PARTS -- -- - TERMS:STRICTLY CASH
I�� 3GxE �IN ' EPAIRS` TECH{599330 .WU a ,A: IIdTERtAL UNLESS ARRANGEMENTS MADE
C/S BLEW OFF THE TOP AND BOTTOME TURBO HOSES AND HYAS BEEN "I hereby authorize the repair work hereinafter
FOR OIL IN TURBO PIPES AND THINKS TURBO PROBLEM ADVISE set forth to be done along with the necessary
TESTED AND ALL PIPES ARE OK AND CLEANED AND REINSTALLED material and agree that you are not respon-
AND TOURQUE DOWN TO SPECS ON CLAMPS AND TEST DROVE SEVERA sible for loss or damage to vehicle or articles
MILES AND OK AND CHECKED TURBO AND OK ATH THIS TIME left in vehicle in case of fire,theft,or any other
JOB # 1 TOTAL LABOR & PARTS 0.00 cause beyond your control or for any delays
caused by unavailability of parts or delays in
-----------------------------------------------------------------------------------
r.
COMMENTS------------------------------------- parts shipments by and/or
employees
es
--------------------------------------- I hereby grant you and/or your employees
BENTLEY permission to operate the vehicle herein
TOTALS------------------------------------------------------------------------------------------ described on streets, highways or elsewhere
for the purpose of testing and/or inspection.An
PARTS_DESIGNATED WITH AN *-INDICATES_LIFETIME-GUARANTEE__- TOTAL.LABOR.... -0.00 express mechanic's lien Is hereby acknow-
THIS.APPLIES._TO CUSTOMER PAY REPAIRS ONLY. TOTAL PARTS.... 0.00 ledged below vehicle to secure the amount
TOTAL SUBLET... 0.00 of repairrss thereto."
TOTAL G.O.G.... 0.00 "The Factory Warranty Constitutes All Of The
TOTAL MISC CHG. 0.00 Warranties With Respect To The Sale Of This
COMPLETELY SATISFIED ! TOTAL MISC DISC 0.00 Item/items.The Seller Hereby Expressly Dis-
j TOTAL TAX...... 0.00 claims All Warranties, Either Express Or
/ TOTAL INVOICE $ Q.�� Implied, Including Any Implied Warranty Of
Merchantability Or Fitness For A Particular
THANK YOU ! Purpose, And The Seller Neither Assumes
Nor Authorizes Any Other Person To Assume
For It Any Liability In Connection With The
Sale Of This Item/Items"
MISCELLANEOUS
_MATERIAL CHARGE
10%OF LABOR CHARGES TO A MAXIMUM
CUSTOMER SIGNATURE OF $15.00 IS CHARGED ON REPAIRS TO
COVER COSTS OF SUPPLIES BOUGHT IN
BULK USED IN REPAIRING YOUR VEHICLE
AND COSTS TO DISPOSE OF HAZARDOUS
a WASTE.
_ — – -----TERMS–
CASH OR CREDIT CARD ONLY
Any other arrangement must be approved by
the General Manager.For any credit account:
v A FINANCE CHARGE OF 1�/2% (minimum
charge of$.50)on the total unpaid balance of
purchases and charges over 30 days will be
added to the balance on the account.Annual
percentage rate 18%.
E
o
7l a.�sl� Zjo�c!
o
o $csedtlacrd coouma4fg, 6fia &W44, C4&
rinse/fzendrecscteCey.
PAGE 1 OF 1 CUSTOMER COPY _ [ END OF INVOICE ] 02:21 pm_
i
CHEVROLET
(l 2001 Stoney Creek Road
Noblesville,Indiana 46060
m-
Ph:317-773-1090 Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
**********CALL HARE, NOT THERE***************
TERRY ED GENE ANDREW MATT ROBERT GREG 8, KIM
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
PTAX EXEMPT NUMBER CUST.P.0.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE
64200031201550-020 CHARGE GREG ARMSTRONG 02/04/15 115692
CVW
317-733-2001
I CITY OF CARMEL STREET DEPT H
L 3400 W 131ST ST I
TP IN 46074-8267 T
0 0
QUANTITY PART NUMBER-DESCRIPTION BIN LIST NET
SHIP 13. •
AMOUNT
7 0 11561522 CLAMP , 3.373. 42. ' '23.6C 17.70 123.90
0
0
Lon
U
U
DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC.,
r hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability
aor fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume
E for it any liability in connection with the sale of said products.All charges due and payable 10th of month following
UTAX
purchase.Your FINANCE is computed by a single periodic rate of 1 h%(minimum charge 50 cents)on the total �•��
— .unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%.
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
REC'D IN
- .GOOD FREIGHT 0.00
`� CONDITION 123.90
BY X PAY THIS AMOUNT
14:26:5 CUSTOMER COP NET502 PAGE 1 OF 1
I
VOUCHER NO. WARRANT NO.
Hare Chevrolet ALLOWED 20
IN SUM OF$
2001 Stoney Creek Road
Noblesville, IN 46060
$123.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 CTCS606016 42-370.00 $0.00 1 hereby certify that the attached invoice(s), or
2201 115692 CVW 42-370.00 $123.90 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
uaya 42015
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))
02/02/15 CTCS606016 $0.00
02/04/15 115692 GVW $123.90
it
I
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