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Home My WebLink About243224 03/18/15 1 u•.C�qy \. CITY OF CARMEL, INDIANA VENDOR: 351304 j; ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: 5...•""538.99` ?Q CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 243224 YM�TON�. PO BOX 1957 CHECK DATE: 03/18/15 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 116087CVW 331.85 REPAIR PARTS 2201 4237000 116257CVW 14.58 REPAIR PARTS 2201 4237000 116271CVW 192.56 REPAIR PARTS I c ,( CHEVROLET 2001 Stoney Creek Road Noblesville,Indiana 46060 Ph:317-773-1090• Fx:317-776-5038 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 TRUCK 101 CHARGE GREG ARMSTRONG 02/26/15 116087 -- - CVW 317-733-2001 i CITY OF CARMEL STREET DEPT s I H L 3400 W 131ST ST I L CARMEL, IN 46074-8267 P T T O O DESCRIPTIONPART NUMBER- AMOUNT • MIKE 733-2001 t a ' DISCLAIMER OF WARRANTIES SUBTOTAL 331.85 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 any i bili in connection with the sale of said products.All charges due and payable 10th of month following AX 0.00 pumhaes.Your FINANCE is computed by 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 R EI G HT 0.00 CONDITION 331.85 BY X PAY THIS AMOUNT NET502 PAGE 1 OF 1 IBRP PD 103 12/10 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 8, KIM THANK YOU FOR YOUR CONTINUED BUSINESS **********PARTS DIRECT LINE****************** 317-776-5029 • • • . • DATE INVOICE 46420 00312015 0-020 CHARGE ANDREW SMYTHE 03/05/15 1.16257 - CVW 317-733-2001 CITY OF ARMEL STREET DEPT H I � 3400 W 1 1ST ST I P T CARMEL, N 46074-8267 T o I O QUANTITY DESCRIPTION BIN LIST NET AMOUNT SHIPI • -4 Pj 1 0 15729643 COVER 2.483 SPORD 19.44 14.5E 14.58 BENTLY X91-6725 i I i o 0 a U U w U F a DI CLAIMER OF WARRANTIES SUBTOTAL 14.58 Any warranties on the products sold here y are those made by the manufacturer.The Seller,W.HARE&SON,INC., hereby expressly disclaims all warranties, ither express or implied,Including any implied warranty of merchantability i0 or fitness for a particular purpose,and W. ARE&SON neither assumes nor authorizes any other person to assume E for It any liabilityIn connection with the sa of said products.All charges due and payable 10th of month following H purchase.Your FINANCE is computed by single periodic rate of 1 h%(minimum charge 50 cents)on the total TAX 0.0 o unpaid balance of purchases and other u'paid charges which is an ANNUAL PERCENTAGE RATE OF 18%. ` MERCHANDISE FO CREDIT SUBJECT TO ALL CLAIMS AND LING CHARGE RETURNS MUST BE MERCHANDISE NOT R RNABLE AFTER 10 DAYS ACCOMPANIED BY NO REFUND ON(ELECTRICAL PARTS. THIS INVOICE. RECD IN GOOD CONDITION FREIGHT 0.00 r BY X PAY THIS AMOUNT 14.58 15:37:29 CUSTOMER COPY NET502 PAGE 1 OF 1 E ' CHEVROLET 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 • • NO. SHip VIA PAY SOLD BY INVOICEDATE INVOICE 46420 003120150-020 CHARGE ANDREW SMYTHE 03/05/15 116271 CVW 317-733 001 B S ICITY OF CARMEL STREET DEPT H 3400 w 1$1ST ST P 1-e�,)m TCARMEL, IN ,46074-8'267 T 0 I o i QUANTITY PART NUMBER- • • SHIP B. • UNT 4 0 8894342 GLASS 16.068 SPORD 64.1E 48.1 192.56 0 o ' n a n , U ' U m t, r) , DISCLAIMER OF WARRANTIES SUBTOTAL 192.56 Any warranties on the products sold here y are those made by the manufacturer.The Seller,W.HARE&SON,INC., r hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability ii or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume E far It any Ilabili in connection with the as a of said products.All charges due and payable 10th of month following U, purchase.Your FINANCE is computed by a single periodic rate of 1% (minimum charge 50 cents)on the total TAX 0,00 o unpaid balance of purchases and other ugpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%. MERCHANDISE Fir CREDIT SUBJECT TO ALL CLAIMS AND 10%HAN LING CHARGE RETURNS MUST BE MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY NO REFUND ON ELECTRICAL PARTS. THIS INVOICE. RECD IN GOOD CONDITION FREIGHT 0.00 F BY X PAY THIS AMOUNT 192.56 15:37:17 CUSTOME i COPY NET502 PAGE 1 OF 1 l VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF$ 2001 Stoney Creek Road Noblesville, IN 46060 $538.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 116087 CVW 42-370.00 $331.85 1 hereby certify that the attached invoice(s), or 2201 116257 CVW 42-370.00 $14.58 bill(s) is (are) true and correct and that the 2201 116271 CVW 42-370.00 $192.56 materials or services itemized thereon for which charge is made were ordered and received except b F y � 5 "Jul lejr 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. j Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/26/15 116087 CVW $331.85 03/05/15 116257 CVW $14.58 03/05/15 116271 CVW $192.56 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