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HomeMy WebLinkAbout322225 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 369353 ® ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*******203.42* CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 322225 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 02/27/18 COLLEGE PARK GA 30349 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 617406 203.42 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369353 HARE TRUCK CENTER IN SUM OF$ 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 $203.42 Purchase Order# ON ACCOUNT OF APPROPRIATION.FOR Terms Street Department Date Due PO# ACCT# 92/8/18 INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members FUND# (or note attached invoice(s)or bill(s)) AMOUNT 617406 42-370.00 $203.42 1 hereby certify that the attached invoice(s),or 617406 $203.42 2201 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 Tuesday, February 20,2018 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 20Cost 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 0 1,ToCKING 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 SHIPPED INVOICE DATE INVOICE NUMBER 617406 12 :10 S ACCOUNT NO. 46420 S PAGE 1 OF 1 0 (3 17) 733-2 001 H L CARMEL STREET DEPARTMENT I U 3400 W 131ST STREET P T CARMEL, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. ...:.,. ....::.::::::::::::::.::...... 0 15850352 2725 HEADLAMP 203 .42 203 .42 203 .42 SPORD :..:..: .....:.:....Method, of.:;::Payment 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 ALLPARTs 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, SALES-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. ATT[7TA1fL7fl AAT�V `