HomeMy WebLinkAbout253357 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 369353
CHECKAMOUNT: $*******177.65*
(9,
ONE CIVIC SQUARE HARE TRUCK CENTERCARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 253357
NOBLESVILLE IN 46060 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3510 177.65 REPAIR PARTS
VOUCHER NO. WARRANT NO.
D
HARE TRUCK CENTER ALLOWE20
3477 E CONNER STREET IN SUM OF$
NOBLESVILLE, IN 46060
$177.65
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
3510 I 42-370.00 I $177.65 I he certify that the attached invoice(s), or
2201 201
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is mc4de were ordered and
'received except
-Thursday, January 07, 2016
pppppp
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE ORIGINAL
Parts Sales
#3510
3477 E. Conner Street (/� January 05, 2016
.,✓ Noblesville, IN. 46o6o. Emp:Hannah, Ed
Parts: 317-774-7590
Sales: 317-774-7574 Page 1 of 1
Truck Center Service: 317-774-2975 01/05/2016 08:13:34
"A Dealer for Your Business" Unit M
Fv
ehicId: 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
1.00 158503552' Headlamp One Tim( 1 177.65 177.65
/ l \
�n L
'We and our service providers and affiliates will use the information provided by you to 0.00 Quote Sub Total'
(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 notidentify 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#: 4E376992 Sub Total: $177.65
these uses of the information you provide."
Ref:
Tax Ven M 0031201550-020 Tax: $0.00
Date 01/05/2016 Signature r/ ' 1 Payment Type: Charge-a/c 221 Total Sale: $177.65