252655 12/15/15 r 4q
CITY OF CARMEL, INDIANA VENDOR: 351304
t ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*******261.64*
a. ?q CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 252655
9y�TON PO BOX 1957 CHECK DATE: 12/15/15
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 121799CVW 261.64 REPAIR PARTS
h
CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
Ph:317-773-1090 • Fx:317-7765038
"A DEALER FOR THE PEOPLE99`
**********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
CUST.NO. ITAX EXEMPT NUMBERI. CUST.P.0.NO. SHip VIA jontl S
. . . �.
�- -46420--"003.1201550-020 - TRUCK -102 CHARGE JORDAN- RUSSELL 11/20/15 121799 -._
CVW
317-733-2001
B CITY OF CARMEL STREET DEPT H
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3400 W 131ST ST P
T CARMEL, IN 46074-8267 T
0 0
QUANTITY
2 0 88983035 INSULATOR 3.023 SPORD 5.98 5.98 11.96
2 0 88983032 STRAP 3.022 SPORD 124.84 124.84 249.68
MIKE-7732001
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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
a or fitness for a particular purpose.and W.HARE&SON neither assumes nor authorizes any other person to assume
E for it any liabili in connection with the sale of said products.All charges due and payable 10th of month following T 0.00
H purchase.Your FINANCE is computed by a single periodic rate of 1%%(minimum charge 50 cents)on the total
o unpaid balance of purchases and other unpaid charges which Is an ANNUAL PERCENTAGE RATE OF 18%.
MERCHANDISE FOR CREDIT SUBJECTTO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
/INO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
REC'D IN
GOOD FREIGHT 0.00
CONDITION 261.64
F BY X PAY THIS AMOUNT
ET502 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet i
i' IN SUM OF$
2001 Stoney Creek Road
Noblesville, IN 46060
$261.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 121799 CVW I 42-370.001 $261.64 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
~ Thur, ay)j4ft&a&4 2015
VVV VV
i
Title
i
i
Cost distribution ledger classification if j
claim paid motor vehicle highway fundi
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))
11/20/15 121799 CVW $261.64
I
it
I
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