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Home My WebLink About328524 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. ............ —w-- I �r —qr