HomeMy WebLinkAbout253080 01/11/16 / CITY OF CARMEL, INDIANA VENDOR: 351304
® 1�' ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $********28.89*
9M
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 253080` /= PO BOX 1957
NOBLESVILLE IN 46060 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 122270 28.89 OTHER EXPENSES
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{ � B CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
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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
• TAX EXEMPTIUMBER CUST.R • NO. SHIPVIA PAY SOLD • DATE •
0031201550_-020 S CHARGE RYAN GUSTIN 12 11 15
CVR
317-733-2053
B CITY OF CARMEL WATER DEPT H
L 3450 W 131ST ST I
L CARMEL, IN 46074-8267 P
T T
O O
QUANTITY
DESCRIPTIONPART NUMBER- •
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—Z67691
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Z 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
q orfitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume
o for it any liabilit in connection with the sale of said products.All charges due and payable 10th of month following TAX 0.00
purchase.Your FINANCE Is computed by a single periodic rate of 1% (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
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
RECD IN
GOOD FREIGHT 0.00
`*
rc CONDITION 28.89
F PAY THIS AMOUNT
PAGE 10F1
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 12/18/2015
Invoice Invoice Description
Date Number (or note attached i:nvoice(s) or bill(s)) Amount
12/18/201! 122270 $28.89
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordancewith IC 5-11-10-1.6
J
1—/Z-5
Date Officer
VOUCHER # 156886 WARRANT# ALLOWED
i
351304 i IN SUM OF $
HARE CHEVROLET
2001 Stoney Creek Road i
Noblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
122270 01-7500-02 $28.89
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Voucher Total $28.89
Cost distribution ledger classification if
claim paid under vehicle highway fund