307468 01/23/17 a W 4�q,V
CITY OF CARMEL, INDIANA VENDOR: 369353
e,`• CHECK AMOUNT: $R k e a►f N 128 76 R
.; ONE CIVIC SQUARE HARE TRUCK CENTER
f,�`=q CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 307468
_1,4"ON., NOBLESVILLE IN 46060 CHECK DATE: 01/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 800250 128.76 OTHER EXPENSES
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www.HareTruckCentercom Invoice: 800250
3477 E.Conner Street Account: PCP
Noblesville,IN 46060 Salesman: 993272
time Parts:(317)774-7590 Date: 01/05/2017
BUSINESS Truck Center Service:(317)774-2975
TRUCK
E LITE "A Dealer for Your Business' I Sales:(317)774-7574
Customer: 42994
CARMEL WASTE WATER
9609 HAZELDELL PARKWAY
CARMEL IN 46280
Phone: 317-571-2634/
PO #: S16818
Qty Part Number Description Binl Bin2 List Price Total
1 15773652 HARNESS 4.720 SPORD 50.86 50.86 50.86
1 22715444 HARNESS 4.720 SPORD 52.35 52.35 52.35
1 12378514 FLUID 8.800 SPORD 25.55 25.55 25.55
Any warranties on the products sold hereby are those made by
the manufacturer. The seller hereby expressly disclaims all
warranties, either expressed or implied, including any
warranty of merchantability or fitness for a particular
purpose, and neither assumes nor authorizes any other person
to assume for it any liability in connection with the said
sale of said products.
• ALL RETURNS MUST BE MADE WITHIN 10 DAYS AND SUBJECT TO 20%
HANDLING CHARGE.
• NO REFUNDS ON ELECTRICAL PARTS OR SPECIAL ORDER PARTS.
• ALL RETURNED PARTS MUST BE IN ORIGINAL SALEABLE PACKAGING. Total Parts: 128.76
Tax: 01
Signature: Invoice Total: 1-77—.77
Printed: 01/05/2017 11:19:59 AM Thank you for allowing us to serve you! Page 1 of 1