HomeMy WebLinkAbout250252 10/07/15 i
INVOICE ORIGINAL
;. Parts Sales
# 2287
` 3477 E. Conner Street September 24, 2015
�...- "" Noblesville, IN. 46o6o Emp:Whiteman, Tim
Parts: 317-774-7590
Sales: 317-774-7574 Page 1 of 1
Truck Center Service: 317-774-2975 09/24/201513:30:43
"A Dealer for Your Business" Unit#:
Vehic Id: Year:
Desc:
To: CARMEL WASTEWATER Tax Vendor Number:
9609 HAZELDELL PARKWAY 0031201550-20
Carmel IN 46280 Contact Phone
(317) 571-2634
Parts Charges
Qty Part Number/Desc Loc Desc Retail Price Sub Total
1.00 10359313 Harness Special C SPORD 257.91 205.81 205.81
"We and our service providers and affiliates will use the information provided by you to
Wperform services as may be directly requested by you'(ii)provide more information regarding Quote Sub Total: $0.00
the products and services of us,our affiliates and business partners,(iii)generate statistical and Quote Total: $0.00
aggregated data that does not identify you personally,and(iv)disclose your information to our
service providers and affiliates for the purpose of providing services to you and to provide you Currency
more information regarding their products and services.By providing your information to us,you
consent to these uses.You may notify us in writing if in the future you do not consent to any of P/O#: S15469 Sub Total: $205.81
these uses of the information you provide."
Ref:
Tax Ven #: 0031201550-20 Tax: $0.00
Date 09/24/2015 Signature Payment Type: Charge-a/c 221 Total Sale: $205.81
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351304
HARE CHEVROLET Purchase Order No.
2001 Stoney Creek Road Terms
Noblesville, IN 46060 Due Date 9/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/29/2015 2287 $205.81
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
Date Officer
VOUCHER # 156368 WARRANT # ALLOWED
351304 IN SUM OF $
HARE CHEVROLET
2001 Stoney Creek Road
Noblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2287 01-7502-06 $205.81
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Voucher Total $205.81
Cost distribution ledger classification if
claim paid under vehicle highway fund