HomeMy WebLinkAbout328524 08/09/18 vY CITY OF CARMEL, INDIANA VENDOR: 369353
ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $********49.22*
:ate; CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 328524
445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 08/09/18
COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 621306 49.22 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369353 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARE TRUCK CENTER IN SUM OF$ 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
$49.22
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
621306 42-370.00 $19.22 1 hereby certify that the attached invoice(s),or 8/3/18 621306 $19.22
1120 101 1120 101
621309 42-370.00 $30.00 bill(s)is(are)true and correct and that the 8/3/18 621309 $30.00
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Monday,August 06,2018
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
, 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,Spite 135
Noblesville, IN 46060 College Park, GA 30349
(317) 774-7590
Isuzu fax: (317) 770-2119 - RETURNIREFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE
WWW.haretruckcenter.com OCKING CHARGE.RETURNED ITEMS MUST BE IN THE ORIGINAL UNOPENED
TRUCKSOX OR CONTAINER.PLEASE NOTE THAT THE DEALERSHIP WILL NOT ACCEPT RETURNS OR MAKE
REFUNDS AFTER 30 DAYS. NO REFUNDS OR RETURNS ON SPECIATORDER PARTS OR ELECTRICAL
PARTS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE IN?0ICE
NUMBER 621309 12 :55
S ACCOUNT NO. 1380 S PAGE 1 OF 1
0 (317) 571-2414 H
D CITY CARMEL I �
D ONE CIVIC SQUARE P
TCARMEL, IN 46032-2584 T
SHIP VIA SLSM. B/L NO. TERMS F. B.
T.
0 15980688 16603 PLATE 35. 54 30 . 00 30 . 00 SPORD
. _ .; ., Method„of,,.PaymentX.
DISCLAIMER OF WARRANTY:ALL PARTS AND ACCESSORIES ARE SOLD BY THE DEALERSHIP ASIS.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 ALL 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 E
OF SAID PARTS OR PRODUCTS.CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIP I FS TAX
ANY CONSEQUENTIAL DAMAGES.DAMAGES TO PROPERTY,DAMAGES FOR LOSS OF USE,LOSS OF TIME, qA 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. " nI
ATTI"1en Alf T:1T1 /T/1T1v
HARE TRUCK CENTER
3477 Conner St. REMIT TO: 445 Atlanta South Pkwy,Suite 135
Noblesville, IN 46060 College Park,GA 30349
(317) 774-7590
fax: (317) 770-2119 RETURNIREFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE
W W W.haretruckcenter.com oRES I 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 SPECIA—C-05RDER PARTS OR ELECTRICAL
PARTS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
. IRNUMBER 621306 12 :17
S ACCOUNT NO. 1380 S PAGE 1 OF 1
O (3 17) 571-2414 H
L CITY OF CARMEL
D ONE CIVIC SQUARE P
T CARMEL, IN 46032-2584 T
SHIP VIA SLSM. B/L NO. TERMS F.O.B.
2 2 0 15724078 4040 (S) LEVER 9. 61 9. 61 19.22 SPORD
Method of Payment.
%:
. .
5..
DISCLAIMER OF WARRANTY:ALL PARTS AND ACCESSORIES ARE SOLD BY THE DEALERSHIP ASIS.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 ALL 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,
LOSS OF PROFIT OR INCOME,OR ANY OTHER INCIDENTAL DAMAGES. THIS DISCLAIMER IN NO WAY
AFFECTS THE PROVISIONS OF ANY MANUFACTURER OR DISTRIBUTOR WARRANTIES.
............
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