HomeMy WebLinkAbout324832 05/04/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 369353 CHECKAMOUNT: $""""48.25•
ONE CIVIC SQUARE HARE,TRUCK CENTERCARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 324832
445,ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 05/04/18
COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 617087 48.25 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369353 ALLOWED 20 ACCOUNTS.PAYABLE VOUCHER
HARE TRUCK CENTER IN SUM OF$ 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
$48.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
617087 42-370.00 $48.25 1 hereby certify that the attached invoice(s),or 1/22/18 617087 $48.25
2201 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
Wednesday, May 02,2018
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
Conner
Noblesville,
46060 REMIT TO: 445 Atlanta South Pkwy,Suite 135
Noblesville,IN 4
(317)774-7590 College Park,GA 30349
•
fax:(317)770-2119 RETURNIREFUND POLICY:ALL RETURNS MUST.BE ACCOMPANIED BY THIS INVOICE AND ARE
www,haretruckcenter.com UB E A 20 o RESTOCKINGCHARGE.RETURNEDITEMS MUST REIN THE ORIGINALUNOPENE
BOX OR CONTAINER.PLEASE NOTE THAT THE DEALERSHIPWILL NOT ACCEPT RETURNS OR MAKE
REFUNDSAFTER 30 DAYS. NO REFUNDSOR RETURNSON SPECIAL ORDER PARTS OR ELECTRICA
PARTS
PATE-ENTERED IYOURORDERNO. DATE SHIPPED 18 INVOICE DATE INVOICE
Tp�MNUMBER 617087 11:54
S ACCOUNT NO. 1380 S PAGE 1 OF 1
O (317) 571-2414 H
L CITY OF CARMEL I
D ONE CIVIC SQUARE P
o CARMEL, IN 46032-2584 0
SHIP VIA SLSM. BIL NO. TERMS F.O.B. .
1 1 0 15287177 16125 PANEL 48.25 48.25 48.25 SPORD
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 ALLT 8-�C2 Q
WARRANTIES,EXPRESSAND IMPLIED,INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND
FITNESSFORA PARTICULARPURPOSE,WITH RESPECTTO THESAME.THE DEALERSHIPNErrHERASSUMES SUBLET
NOR AUTHORIZESANY OTHER PERSONTO ASSUME FOR IT ANY LIABILITYIN CONNECTIONWITH THE SALE FREIGHT
Q�
OF SAID PARTS OR PRODUCTS.CUSTOMERSHALL NOT BE ENTITLEDTO RECOVERFROM THE DEALERSHIPSALES-TAX_-__- _. ___ _ Q.. �Q
ANY CONSEQUENTIALDAMAGES,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. TOTAL $42. 2 1
CUSTOMER COPY
DAR 2014CCK G"LLC(09114(
n RECEIVED BY OFFICE COPY
HARE TRUCK CENTER X /-` $48.25
3477 Conner St. j REMIT TO: 445 Atlant outh Pkwy,Suite 135
Noblesville,IN 46060 College Park,GA 30349
(317)774-7590 1 (
fax:(317)770-2119 RETURNIREFUND POLICY:ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE
www.haretruckcenter:com
SUBJECT O A 2096 ESTOCKINGCHARGE.RETURNEDITEMS MUST BE IN THE ORIGINAL UNOPENE
BOX OR CONTAINER PLEASE NOTE THAT THE DEALERSHIPWILL NOT ACCEPT RETURNS OR MAKE
REFUNDSAFTER 30 DAYS. NO REFUNDSOR RETURNSON SPECIAIURDER PARTS OR ELECTRICAI
PARTS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
22 JAN 18 HoNUMBER 617087 11:54
S ACCOUNT NO. 1380 S PAGE 1 OF 1
O (317) 571-2414 H
L CITY OF CARMEL I
D ONE CIVIC SQUARE P
To CARMEL, IN 46032-2584 T
SHIPVIASLSM. B/L NO. TERMS F.O.B.
71176 WHOLESALE CHARGE NOBLESVILLE IN
1 1 015287177 16125 PANEL 48.25 48 .25; 48.25 SPORD
(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 MANUFAOTUREROR
DISTRIBUTOR OF THE PARTS OR PRODUCTS.THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL PARTS 48.25 0
WARRANTIES,EXPRESSAND IMPLIED,INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND
FITNESS FORA PARTICULARPURPOSE,WITH RESPECTTO THE SAME.THE DEALERSHIPNEITHERASSUMES SUBLET _
NOR AUTHORIZES ANY OTHER PERSONTO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE FREIGHT 0.00
OF SAID PARTS OR PRODUCTS.CUSTOMER SHALL NOT BE ENTITLED TO RECOVERFROM THE DEALERSHIP SALES TAX O. O
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 _
,�AFF�ECTS THE PROVISIONS OF ANY MANUFACTURER OR DISTRIBUTOR WARRANTIES. TOTAL 48.251
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