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Home My WebLink About330777 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 369353 \. ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $********54.85* • a° CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 330777 9.y1r`oii,c� 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 10/09/18 COLLEGE PARK GA 30349 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 622543 29.00 REPAIR PARTS 2201 4237000 622544 125.29 REPAIR PARTS 2201 4237000 CM622334 -99.44 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369353 HARE TRUCK CENTER IN SUM OF$ 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 $54.85 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# EDEPT INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members # FUND# (or note attached invoice(s)or bill(s)) AMOUNT 622544 42-370.00 $125.29 1 hereby certify that the attached invoice(s),or 8 622544 Repair Parts $125.29 2201 2201 2201 622543 42-370.00 $29.00 bill(s)is(are)true and correct and that the 9/27/18 622543 Repair Parts $29.00 2201 1 1 2201 1 materials or services itemized thereon for 2201 . 1 2201 CM622334 42-370.00 ($99.44) 9/27/18 CM622334 Repair Parts ($99.44) 2201 I I 2201 I which charge is made were ordered and 2201 I 2201 received except Monday, October 01,2018 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 T0: 445 Atlanta South Pkwy,Suite 135 Noblesville, IN 46060 (317) 774-7590 College Park, GA 30349 fax: (317) 770-2119 RETURN/REFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE www.haretruckcenter.com Z. FFOCKING 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-L7RDER PARTS OR ELECTRICAL PARTS. DATE ENTERED IYOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE NUMBER 622544 09 :47 S ACCOUNT NO. 46420 S PAGE 1 OF 1 0 (317) 733-2001 H L CARMEL STREET DEPARTMENT D 3400 W 131ST ST P TCARMEL, IN 46074-8267 0 SHIP VIA SLSM. B/L NO. TERMS F.O.B. ............... 0 19207763 3130 (S) SOLENOI 178 . 99 125.29 125.29 34 Me.thod::.of Payment . ..... »> DISCLAIMER OF WARRANTY:ALL PARTS AND ACCESSORIES ARE SOD Y THE DEALERSHIP AS-IS.ANY WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBED ABOVE ARE THOSE OF THE MANUFACTURER OR DISTRIBUTOROF 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 F EIGHT OF SAID PARTS OR PRODUCTS.CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIP SALES 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. rTTglrnMRR I rnPV HARE TRUCK CENTER 3477 Conner St. REMIT TO: 445 Atlanta South Pkwy,Suite 135 Noblesville, IN 46060 (317) 774-7590 College Park, GA 30349 fax: (317) 770-2119 RETURN/REFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE www.haretruckcenter.com MTOCKING 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 CM622334 09:45 S ACCOUNT NO. 46420 S PAGE 1 OF 1 O (317) 733-2001 H L CARMEL STREET DEPARTMENT I D 3400 W 131ST ST P TCARMEL, IN 46074-8267 T SHIP VIA SLSM. B/L NO. TERMS F.O.B. .............................................................................................................................................................................................................................................. 0 15128933 3130 F (S)HOSE 142 06 99.44 -99.44 SPORD Method..of,.Pa�!ment ,:;:, .. ... . DISCLAIMER OF WARRANTY:ALL PARTS AND ACCESSORIES ARES LD BY THE DEALERSHIP ASIS.ANY WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBED ABOVE ARE THOSE OF THE MANUFACTURER OR DISTRIBUTOROF THE PARTS OR PRODUCTS. THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL PARTS _ 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, SALES TAX 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. **CREDIt1"Amnm t?I rnvv i i HARE TRUCK CENTER 3477 Conner St. Noblesville, IN 46060 REMIT T0: 445 Atlanta South Pkwy,Suite 135 Noblesville, (317) 774-7590 College Park, GA 30349 fax: (317) 770-2119 RETURN/REFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE www.haretruckcenter.com 9TOCKING 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 622543 09:41 S ACCOUNT NO. 46420 S PAGE 1 OF 1 0 (317) 733-2001 H L CARMEL STREET DEPARTMENT I D 3400 W 131ST ST P 0 CARMEL, IN 46074-8267 T SHIP VIA SLSM. B/L N0. TERMS F.O.B. 0 2508669C1 CAP, WINDS 29 . 00 29 . 00 29 . 00 ::..:.:. Method..:.ofPavment.......: . . .. _....... ......................................._......................................................................X"................................................................_........................................ .............................................................................................................................................................................................................................................. .............................................................................................................................................................................................................................................. .............................................................................................................................................................................................................................................. I -L DISCLAIMER OF WARRANTY:ALL PARTS AND ACCESSO ES ARE SOLD BY THE DEALERSHIP ASIS.ANY WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBED MOVE 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, SALES TAX 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. CTTSTOMRR I COPY