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Home My WebLink About302598 08/31/16 <</ CITY OF CARMEL, INDIANA VENDOR: 369 53 j, Pb 'il ONE CIVIC SQUARE HA E TRUCK CENTER CHECK AMOUNT: $*******664.45' CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 302598 M�ioN NOBL SVILLE IN 46060 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION 651 5023990 6938 667.63 OTHER EXPENSES 651 5023990 6959 132.73 OTHER EXPENSES 651 5023990 6972 40.16 OTHER EXPENSES 651 5023990 6973 —176.07 OTHER EXPENSES VOUCHER # 166033 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 6938 01-7502-06 491"56 - - - - - - - - - - - 6959 01 . -7S09.bL 13a,-7;3; 67-76k q, Voucher Total 491.56 Cost distribution ledger classification if claim paid under vehicle highway fund 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 8/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/29/2016 6938 491.56 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 INVOICE ORIGINAL w, Parts Sales i t #6959 34 7 E. Conner Street August 24,2016 I r- No lesville, IN. 46o6o Emp:Smythe,Andrew Pa s: 317-774-7590 Saks: 317-774-7574 Page 1 of 1 Truck Center Se ce: 317-774-2975 08/24/201612:36:25 "A Dealer for Your Business" Unit#: Vehic Id: Year: Desc: To: CARMEL WASTEWATER Tax Vendor Number: 9609 HAZELDELL PARKWAY 00:31201550-20 Carmel IN 46280 Contact Phone (317)571-2634 Parts Charges Qty Part Number/Desc L c Desc Retail Price Sub Total 1.00 15257385 Fitting S ecial C SPORD 57.06 44.79 44.79 1.00 19256750 Seal kit One Tim( 1 61.23 46.91 46.91 1.00 15257378 Adapter B n 1054 52.04 41.03 41.03 'We and our service providers and affiliates will use the information provided by you t Quote Sub Total: $0.00 (i)perform services as may be directly requested by you;(ii)provide more information regardi g the products and services of us,our affiliates and business partners,(iii)generale statistical a d Quote Total: $0.00 aggregated data that does not identify you personally,and(iv)disclose your information to o r service providers and affiliates for the purpose of providing services to you and to provide y u Currency more information regarding their products and services.By providing your information to us,y u consent to these uses.You may notify us in writing if in the future you do not consent to any f P/O#: S16423 Sub Total: $132.73 these uses of the information you provide." Ref: Tax Ven #: 0031201550-20 Tax: $0.00 Date 08/24/2016 Signature I Payment Type: Charge-a/c 22( Total Sale: $132.73 INVOICE ORIGINAL Parts Sales #6972 3477 E. Conner Street August 25, 2016 Noblesville, IN. 46060 Emp:Smythe,Andrew I Parts: 317-774-7590 - — - -- - Sal s: 317-774-7574 Page 1 of 1 Truck Center Service: 317-774-2975 08/25/2016 09:41:21 "A Dealer for Your Busine s" FVeh #: d: Year: c: TO: CARMEL WASTEWATER Ta Vendor Number: 9609 HAZELDELL PARKWAY 00 1201550-20 Carmel IN 46280 Co itact Phone (317)571-2634 Parts Charges Qty Part Number/Desc L c Desc Retail Price Sub Total 1.00 15257381 ADAPTER ne Tim( 1 49.55 40.16 40.16 'We and our service providers and affiliates will use the information provided by youto (i)perform services as may be directly requested by you;(ii)provide more information regard ng Quote Sub Total: $0.00 the products and services of us,our affiliates and business partners,(iii)generate statistical nd Quote Total• $0.00 aggregated data that does not identify you personally,and(iv)disclose your information to ur service providers and affiliates for the purpose of providing services to you and to provide ou Currency more information regarding their products and services.By providing your information to us, ou consent to these uses.You may notify us in writing if in the future you do not consent to an of P/O#: S16423 Sub Total: $40.16 these uses of the information you provide." Ref: Tax Ven#: 0031201550-20 Tax: $0.00 Date 08/25/2016 signature I Payment Type: Charge-a/c 221 Total Sale: $40.16 INVOICE ORIGINAL Parts Sales i #6938 347 7 E. Conner Street August 23, 2016 ( r �- No lesville, IN. 46o6o Emp:Smythe,Andrew D t Ps: 317-774-7590 Sal s: 317-774-7574 Page 1 of 1 Truck Center Se ice: 317-774-2975 08/23/201612:27:58 "A Dealer for Your Busine s" Unit#: Fv ehicId: Year: Desc: To: CARMEL WASTEWATER Tax Vendor Number: 9609 HAZELDELL PARKWAY 00 1201550-20 Carmel IN 46280 co tact Phone (31 7)571-2634 Notes - Thanks you! Parts Charges Qty Part Number/Desc L c Desc Retail Price Sub Total 1.00 15257386 Adapter S bra( B n 1 68.36 51.28 51.28 1.00 15257387 Fitting qd° B�n 1054 40.09 30.07 30.07 1.00 15257377 Hose L'vas -10 Gdolf, Ohe Tim( 1 91.97 91.97 91.97 1.00 25843683 Hose �tAmT tv N tr One Tim( 1 158.31 118.73 118.73 1.00 15896432 Adapter Loijc- 10° B�n 1054 85.96 64.48 64.48 1.00 88892861 Seal kit i� , stat- One Tim( 1 148.79 111.59 111.59 1.00 25837145 Hose Tz �r� dne Tim( 1 260.68 199.51 199.51 'We and our service providers and affiliates will use the information provided by you o Quote Sub Total $0.00 (i)perform services as may be directly requested by you;(ii)provide more information regardi g the products and services of us,our affiliates and business partners,(iii)generate statistical aid 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,y u consent to these uses.You may notify us in writing if in the future you do not consent to any of P/O#: S16423 Sub Total: $667.63 these uses of the information you provide." Ref: Tax Ven#: 0031201550-20 Tax: $0.00 Date 08/23/2016 Signature Payment Type: Charge-a/c 221 Total Sale: $667.63 INVOICE ORIGINAL Parts Sales �4 #6973 347 7 E. Conner Street August 25, 2016 Nolesville, IN. 46o6o Emp:Smythe,Andrew S Pa s: 317-774-7590 ***CREDIT*** - - — -�� - `---a Sal s: 317-774-7574 Page 1 of 1 Truck Center Seice: 317-774-2975 08/25/2016 09:53:03 "A Dealer for Your Busine s" Unit#: Vehic Id: Year: Desc: TO: CARMEL WASTEWATER Tax Vendor Number: 9609 HAZELDELL PARKWAY 00 ,1201550-20 Carmel IN 46280 Co tact Phone (31 )571-2634 Notes - Previous sale date for part 15896432 changed to 08/23/2016. Previous sale date for part 88892861 changed to 08/23/2016. Parts Charges Qty Part Number/Desc L c Desc Retail Price Sub Total 1.00 88892861 Seal kit ne Timl 1 148.79 ($111.59) ($111.59) 1.00 15896432 Adapter B n 1054 85.96 ($64.48) ($64.48) 'We and our service providers and affiliates will use the information provided by you io Quote Sub Total $0.00 (i)perform services as may be directly requested by you;(ii)provide more information regardi g the products and services of us,our affiliates and business partners,(iii)generate statistical a d Quote Total: $0.00 aggregated data that does not identify you personally,and(iv)disclose your information to ur service providers and affiliates for the purpose of providing services to you and to provide ou Currency more information regarding their products and services.By providing your information to us, ou consent to these uses.You may notify us in writing if in the future you do not consent to an of P/O#: S16423 Sub Total: ($176.07) these uses of the information you provide." Ref: Tax Ven#: 0031201550-20 Tax: $0.00 Date 08/25/2016 Signature I Payment Type: Charge-a/c 221 Total Sale: ($176.07)