243094 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 351304
ONE CIVIC SQUARE HARE CHEVROLET INC
CHECK AMOUNT: $********58.08*
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 243094
PO Box 1957 CHECK DATE: 03/11/15
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 116133CVW 32.97 REPAIR PARTS
2201 4237000 116140CVW 25.11 REPAIR PARTS
r
,� CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
Hare Ph:317-773-1090• Fx:317-7765038
www. hareauto . com
**********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.P.O. NO. INVOICE DATE
--- 46420 0031201550-020 CHARGE EDMUND HANNAH 02/26/15. 116140
CVW
317-733-2001
B CITY OF CARMEL STREET DEPT H
L 3400 w 131ST ST I
L CARMEL, IN 46074-8267 P
T T
O O
! A
DESCRIPTIONPART NUMBER- 91-Orf,�09-z5-rr-
AMOUNT
•
DISCLAIMER OF WARRANTIES SUBTOTAL 25.11
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 aparticular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume
for it any iabili in connection with the pl ale of said products.All charges due and payable 1 Oth of month following AX 0.00
purchaes.Your FINANCE is computed y a single periodic rate of 1 1/2%(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
RECD IN NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
GOOD REIGHT 0.00
CONDITION 25.11
BY X PAY THIS AMOUNT
NET502 PAGE 1 OF 1
IBRP PD 103 12/10
e
t
CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
"
Ph:317-773-1090 Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
I -
i ,
**********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.P. • • . • .A •
46420 0031201550-020 TRUCK107 CHARGE KIM WHITE 02/25/15 --- 116133-
-0
116133
CVW
317-733-2001
CITY OF CARMEL STREET DEPT H
I
�
3400 W 131ST ST P
T CARMEL, IN 46074-8267 T
O O
QUANTITY
DESCRIPTION •
SHIP B. •
1 0 150430631 ARM 16.063 SPORD 43.9E 32.97 32.9
DAM I EN@733-2001
0
o
a
U
U
w
U
DISCLAIMER OF WARRANTIES SUBTOTAL 32.97
wAny 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 R any liability in connection with the sale of said products.All charges due and payable 10th of month following
N purchase.Your FINANCE is computed by a single periodic rate of 1 16(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.
a RECD IN
GOOD
,21 CONDITION FREIGHT 0.00
BY X PAY THIS AMOUNT32,971
08:33:36 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 !
$58.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 116133 CVW 42-370.00 $32.97 1 hereby certify that the attached invoice(s), or
2201 116140 CVW 42-370.00 $25.11 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
Favi- ° , #4h 06, 20 5
street Commissioner
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))
02/25/15 116133 CVW $32.97
02/26/15 116140 CVW $25.11
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