HomeMy WebLinkAbout331521 10/25/18 a`! CITY OF CARMEL, INDIANA VENDOR: 369353
1=® ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*******845.53*
CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 331521
445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 10/25/18
COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 622334 845.53 REPAIR PARTS
VOUCHER NO. WARRANT'NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369353 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARE TRUCK CENTER IN SUM OF$ 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
$845.53
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
622334 42-370.00 $845.53 1 hereby certify that the attached invoice(s),or 9/18/18 622334 Parts $845.53
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
Tuesday, October 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 30349
fax: (317) 770-2119 RETURNIREFUND POLICY: ALL RETL*NS MUST BE.,A000MPANIED BY THIS INVOICE AND ARE
www.haretruckcenter.c6m 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 N0. I DATE SHIPPED INVOICE DATE INVOICE
NUMBER 62233.4 14 : 11
S ACCOUNT NO. 46420 S PAGE 1. OFi1
O (317) 733-2001 H
L CARMEL STREET DEPARTMENT
P 3400 W 131ST ST T
0 CARMEL, IN 46074-8267 0
SHIP VIA SLSM. B/L NO. TERMS
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0 19331940 3107 W (S)MODUL 557.21 390 . 04 390. 040
0 227.38433 3107 (S) CAM _12 60 8 82 8 82. 33
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0 25853663 31 HOSE 70 .46 49 32 32 SPORD
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DISCLAIMER OF WARRANTY:ALL PARTS ANDA SSORIES ARE SOLD TH DEALERSHIP AS-IS.'ANY _
WARRANTIES ON THE PARTS OR PRODUCTS DF�i ISED ABOVE ARE THOSE 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 00
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. -" - -"i
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