HomeMy WebLinkAbout303403 09/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369353
ONE CIVIC SQUARE HARE TRUCK CENTER CHECKAMOUNT: $*******318.41*
CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 303403
NOBLESVILLE IN 46060 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 7245 318.41 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
HARE CHEVROLET INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2001 STONEY CREEK WAY IN SUM OF$ CITY OF CARMEL
PO BOX 1957 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$318.41 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7245 42-370.00 $318.41 I hereby certify that the attached invoice(s),or 9/21/16 7245 A341 $318.41
1120 101 1120 101
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
Wednesday, September 21,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE ORIGINAL
Parts Sales
3 _ #7245
3477 E. Conner Street
September 15, 2016
t, •-"� r Noblesville, IN. 46o6o Emp•Smythe,Andrew
Parts: 317-774-7590
Sales: 317-774-7574 Page 1 of 1
Truck Center Service: 317-774-2975 09/15/201614:04:21
"A Dealer for Your Business" Unit M
Fv
ehicId: Year:
Desc:
To: City Of Carmel Fire Dept Tax Vendor Number:
2 Civic Sq 0031201550-020
Carmel IN 46032-7541l/(✓ �`7/
Contact,Phone
(317)508-5777
i
Parts Charges
Qty Part Number/Desc Loc Desc Retail Price Sub Total
1.00 26102159 Switch Asm Special C SPORD 443.42 318.41 318.41
'We and our service providers and affiliates will use the information provided by you to Quote Sub Total:
(i)perform services as may be directly requested by you;(ii)provide more information regarding $0.00
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/OM 8341 Sub Total: $318.41
these uses of the information you provide."
Ref:
Tax Ven M 0031201550-020 Tax: $0.00
Date 09/15/2016 Signature Payment Type: Charge-a/c 221 Total Sale: $318.41