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Home My WebLink About324832 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 1136@ CAP.2011CKGb LLC(09iH�S{4RT6thVOICE211P•2PUC2-'ASS'-Iry.9u9p19]