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Home My WebLink About321167 01/25/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 351304 � ONE CIVIC SQUARE HARE AUTO GROUP CHECK AMOUNT: $*******127.82* x CARMEL, INDIANA 46032 445 ATLANTA SOUTH PARKWAY CHECK NUMBER: 321167 v STE 135 CHECK DATE: 01/25/18 COLLEGE PARK GA 30349 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 1120 4237000 616743 127.82 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 351304 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HARE AUTO GROUP IN SUM OF$ CITY OF CARMEL 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 $127.82 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 616743 42-370.00 $127.82 1 hereby certify that the attached invoice(s),or 1/22/18 616743 $127.82 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 Monday,January 22,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HARE CHEVROLET 2001 Stoney Creek Rd REMIT TO: 445 Atlanta South Pkwy,Suite 135 1 ,. Noblesville,IN 46060 °� � College Park,GA 30349 ., (317)773-1090 fax:(317)776-3254 RETURNIREFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE CHEVROLET www.harechevy.com BJ T A 20% RE TOCKINGCHARGE.RETURNEDITEMS MUST BE IN THE ORIGINAL UNOPENEE BOX OR CONTAINER.PLEASE NOTE THAT THE DEALERSHIPWILL NOT ACCEPT RETURNS OR MAKE REFUNDSAFTER 30 DAYS. NO REFUNDSOR RETURNSON SPECIALORDERPARTS OR ELECTRICAL PARTS. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 616743 13 :53 S ACCOUNT NO. 1380 S PAGE 1 OF 1 O (3 17) 571-24 14 H L CITY OF CARMEL D ONE CIVIC SQUARE P T CARMEL, IN 46032-2584 T SHIP VIA SLSM. B/L NO. TERMS F.0.8. 11 0 25887456 6670 (S)HOSE 127 . 82 127 . 82 127 . 82 85 PART IS FOR THE FIRE DEPT. PO A342 Method of Payment DISCLAIMER OF WARRANTY:ALL PARTS AND ACCESSORIESARE SOLD BY THE DEALERSHIPAS-IS ANY WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBEDABOVE ARE THOSE OF THE MANUFACTURER OR DISTRIBUTOR OF THE PARTS OR PRODUCTS.THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL 0 WARRANTIES,EXPRESSAND IMPLIED,INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITYAND FITNESS FORA PARTICULARPURPOSE,WITH RESPECTTO THE SAME.THE DEALERSHIPNEITHERASSUMES SUBLET NOR AUTHORIZESANY OTHER PERSONTO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE FRET0 . 00 OF SAID PARTS OR PRODUCTS.CUSTOMER SHALL NOT BE ENTITLED TO RECOVERFROM THE DEALERSHI SALFS'TAX 0 . 00 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. CUSTOMER COPY 2014CGKGIobI,LLC (09114) RECEIVED BY OFFICE COPY HARE CHEVROLET X $127 . 82 Noblesville, IN 460600 Stoney Creek REMIT TO: 445 Atlanta South Pkwy,Suite 135 Noblesville, (317)773-1090 College Park,GA 30349 fax:(317)776-3254 RETURNIREFUND POLICY:ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE www.harechevy.com SUBJECT TOA 20% RESTOCKINGCHARGE.RETURNEDITEMSMUST BEINTHE ORIGINAL UNOPENE BOX OR CONTAINER.PLEASE NOTE THAT THE DEALERSHIPWILL NOT ACCEPT RETURNSOR MAKE REFUNDSAFTER 30 DAYS. NO REFUNOSOR RETURNSON SPECIALORDERPARTS OR ELECTRICAL PARTS. DATE ENTERED 18 YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 08 JAN A3408 JAN 18 NUMBER 616743 13 :5 3 S ACCOUNT NO. 1380 S PAGE 1 OF 1 O (3 17) 571-2414 H L CITY OF CARMEL I D ONE CIVIC SQUARE P T CARMEL, IN 46032-2584 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. 71175 WHOLESALE CHARGE I NOBLESVILLE IN 1 2 0 25887456 6670 (S)HOSE 127 . 82 127 . 82 127 . 82 85 PART IS FOR THE FIRE DEPT. PO A342 Method of Payment DISCLAIMER OF WARRANTY:ALL PARTS AND ACCESSORIESARE SOLD BY THE DEALERSHIPAS-IS.ANY WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBEDABOVE ARE THOSE OF THE MANUFACTURER OR DISTRIBUTOR OF THE PARTS OR PRODUCTS.THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL pAgTS 127 . 82 0 WARRANTIES,EXPRESSAND IMPLIED,INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FORA PARTICULARPURPOSE,WITH RESPECTTO THE SAME.THE DEALERSHIPNEITHERASSUMES S1 IRI FT NORAUTHORIZESANY OTHERPERSONTO ASSUME FORIT ANY LIABILITYIN CONNECTION WITH THE SALE FREIGHT 0 . 00 OF SAID PARTS OR PRODUCTS.CUSTOMER SHALL NOT BE ENTITLED TO RECOVERFROM THE DEALERSHIF SALES TAX 0 . 00 ANY CONSEQUENTIAL DAMAGES,DAMAGES TO PROPERTY,DAMAGES FOR LOSS OF USE,LOSS OF TIME, LOSS OFPROFIT OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES.THIS DISCLAIMER IN NO WAY AFFECTS THE PROVISIONS OF ANY MANUFACTURER OR DISTRIBUTOR WARRANTIES. TQTAI $127 . 82 D6-WGAAP 2014COKGlobal,LLC(09114kfdIRT6ay/0ICE2UP-2P13C2-'AS-IS'-IN-9690457