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HomeMy WebLinkAbout328158 07/25/18 +ur.C�q�� aY CITY OF CARMEL, INDIANA VENDOR: 369353 ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*******233.80* s. _�; CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 328158 �y�IfoN'i�'� 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 07/25/18 COLLEGE PARK GA 30349 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 620919 233.80 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201'(Rev.1995) Vendor# 369353 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HARE TRUCK CENTER IN SUM OF$ 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 $233.80 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 620919 42-370.00 $233.80 1 hereby certify that the attached invoice(s),or 7/13/18 620919 $233.80 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 Monday, July 23,2018 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 303494 fax: (317) 770-2119 RETURN/REFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE WWW.haretruckcenter.com o 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 SPECIAL ORDER PARTS OR ELECTRICAL PARTS. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 620919 13 . 52 S ACCOUNT NO. 46420 S PAGE 1 OF 1 O (317) 733-2001 H L CARMEL STREET DEPARTMENT D 3400 W 131ST ST P TCARMEL, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. ................................................................................................................__..............................._....................._............................._................... ..... .. ...... .... 4 4 0 19329763 16323 PIN KIT 58 .45 58 .45 233 . 80 SPORD Nethod.: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 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 FREI(3HT 0 - 00 OF SAID PARTS OR PRODUCTS.CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIP qAI FS 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. - ""