HomeMy WebLinkAbout320451 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 351304
� '�• ONE CIVIC SQUARE HARE AUTO GROUP
CHECK AMOUNT: $*******208.98*
4 CARMEL, INDIANA 46032 445 ATLANTA SOUTH PARKWAY CHECK NUMBER: 320451
M_roN�o� STE 135 CHECK DATE: 01/11/18
COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 616371 208.98 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 351304
IN SUM OF$ CITY OF CARMEL
HARE AUTO GROUP
445 ATLANTA SOUTH PARKWAY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
STE 135 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
COLLEGE PARK, GA 30349
Payee
$208.98
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
616371 42-370.00 $208.98 1 hereby certify that the attached invoice(s),or 12%29/17 616371 $208.98
1120 101 Prior Year 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
Friday,January 05,2018
David Haboush
Fire Chief
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
HARE TRUCK CENTER
3477 Conner St. REMIT T0: 445 Atlanta South Pkwy,Suite 135
Noblesville, IN 46060
(317) 774-7590 College Park, GA 30349
fax: (317) 770-2119 RETURN/REFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE
www.haretruckcenter.com OCKING CHARGE.RETURNED ITEMS MUST BE IN THE ORIGINAL UNOPENED
BOX OR CONTAINER. PLEASE NOTE THAT THE DEALERSHIP WILL NOT ACCEPT RETURNS OR MAKE
REFUNDS AFTER 30 DAYS. NO REFUNDS OR RETURNS ON SPECIAL SRDER PARTS OR ELECTRICAL
PARTS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER 616371 11:22,
S ACCOUNT NO. 1380 S PAGE 1 OF 1
0 (317) 571-2414 H
CITY OF CARMEL
0 ONE CIVIC SQUARE P
T CARMEL, IN 46032-2584 T
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
0 19178319 16069 F-ARM 279 .19 208 . 98 208 .98 SPORD
: :. :.:. :: Method of Payment WCHGNT;::..
: ....
L -L
DISCLAIMER OF WARRANTY:ALL PARTS AND ACCESSORIES ARE SOLD BY THE DEALERSHIP AS-IS.ANY
WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBED ABOVE ARE THOSE OF THE MANUFACTURER OR
DISTRIBUTOR OF THE PARTS-OR PRODUCTS. THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL 0
WARRANTIES,EXPRESS AND IMPLIED,INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND SUBLET
FITNESS FOR A PARTICULAR PURPOSE,WITH RESPECT TO THE SAME.THE DEALERSHIP NEITHER ASSUMES
NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE FREIGHT
OF SAID PARTS OR PRODUCTS.CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIP
ANY CONSEQUENTIAL DAMAGES,DAMAGES TO PROPERTY,DAMAGES FOR LOSS OF USE,LOSS OF TIME, SALrS TAX 0 . 00
LOSS OF PROFIT OR INCOME,OR ANY OTHER INCIDENTAL DAMAGES. THIS DISCLAIMER IN NO WAY
AFFECTS THE PROVISIONS OF ANY MANUFACTURER OR DISTRIBUTOR WARRANTIES.