HomeMy WebLinkAbout251995 12/02/15 r CSN
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CITY OF CARMEL, INDIANA VENDOR: 351304
® ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $**......55.82*
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 251995
PO BOX 1957 CHECK DATE: 12/02/15
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2898 55.82 REPAIR PARTS
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INVOICE ORIGINAL
Parts Sales
# 2898
3477 E. Conner Street November 16, 2015
Noblesville, IN. 46060
Emp:Hannah, Ed
(, Parts: 317-774-7590
Sales: 317-774-7574 Page 1 of 1
Truck Center Service: 317-774-2975 11/16/201511:26:11
"A Dealer for Your Business" Unit M
Fv
ehic Id: Year:
Desc:
TO: City Of Carmel Street Dept Tax Vendor Number:
3400 W 131st St 0031201550-020
Carmel IN 46074-8267 Contact Phone
(317) 733-2001
Parts Charges
Qty Part Number/Desc Loc Desc Price Sub Total
1.0015776717 Switch Bin 1 55.82 55.82
c
"We and our service providers and affiliates will use the information provided by you to Quote Sub Total: $0.00
(i)perform services as may be directly requested by you;(ii)provide more information regarding
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##: Sub Total: $55.82
these uses of the information you provide."
Ref:
Tax Ven M 0031201550-020y Tax: $0.00
Date 11/16/2015 Signature Payment Type: Charge-a/c 221 Total Sale: $55.82
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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 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))
11/16/15 2898 $55.82
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Truck Center
IN SUM OF $
3477 E. Conner Street
Noblesville, IN 46060
$55.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 2898 I 42-370.001 $55.82 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
/-
F�iday, N/v�mber 20, 2015
A
Street Lommissio'n m.r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund