320964 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 369353
ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $""*`""65.45`
CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 320964
9, 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 01/17/18
Miro-
,� COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 616438 65.45 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369353
HARE TRUCK CENTER IN SUM OF$ CITY OF CARMEL
HARE AUTO GROUP An invoice or bill to be properly itemized must show:kind of service,where performed;dates service
445 ATLANTA SOUTH PKWY, 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
$65.45
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
616438 42-370.00 $65.45 1 hereby certify that the attached invoice(s),or 12/26/17 616438 $65.45
2201 2201 Prior Year 2201 2201
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
Monday,January 15,2018
Huffman, Dave
Director
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
HARE TRUCK CENTER
3477 Conner St. REMIT TO: 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 SPECIA ORDER PARTS OR ELECTRICAL
PARTS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPEDINVOICE DATE INVOICE
NUMBER 616438 10 ;58
S ACCOUNT NO. 46420 S PAGE 1 OF 1
O (317) 733-2001 H
L CARMEL STREET DEPARTMENT I
D 3400 W 131ST STREET P
TCARMEL, IN 46074-8267 T
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
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0 15039099 4874 (S) SWITCH 65.45 65.45 65.45 SPORD
:.;.;:.:: Method of.:.Pa:Yment::::.:.;WCHGNT::;:::>:.>;;>; >:.:....:;.:;.;;::;;::;:.. ..
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DISCLAIMER OF WARRANTY:ALL PARTS AND ACCESSORIES ARE SOLD BY THE DEALERSHIP ASIS.ANY
WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBED ABOVE ARE THOSE OF THE MANUFACTURER OR
DISTRIBUTOROF THE PARTS OR PRODUCTS. THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALLpAgTS0
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,
LOSS OF PROFIT OR INCOME,OR ANY OTHER INCIDENTAL DAMAGES. THIS DISCLAIMER IN NO WAY
AFFECTS THE PROVISIONS OF ANY MANUFACTURER OR DISTRIBUTOR WARRANTIES.
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