334061 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 369353
3 ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*******247.19*
r. a CARMEL, INDIANA 46032 HARE AUTO GROUP CHECK NUMBER: 334061
'M,�TON 445 ATLANTA SOUTH PKWY,STE 135 CHECK DATE: 01/04/19
COLLEGE PARK GA 30349
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 623716 59.25 REPAIR PARTS
2201 4237000 624004 44.72 REPAIR PARTS
2201 4237000 624125 104.47 REPAIR PARTS
2201 4237000 624331 98.00 REPAIR PARTS
2201 4237000 CM623716 -59.25 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369353 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARE TRUCK CENTER IN SUM of$ 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
$247.19
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
623716 42-370.00 $59.25 1 hereby certify that the attached invoice(s),or 11/19/18 623716 Repair Parts $59.25
2201 2201 Prior Year 2201 2201
624004 42-370.00 $44.72 bill(s)is(are)true and correct and that the 12/4/18 624004 Repair Parts $44.72
2201 2201 Prior Year materials or services itemized thereon for 2201 1 2201
CM623716 42-370.00 ($59.25) 12/4/18 CM623716 Repair Parts ($59.25)
2201 2201 Prior Year which charge is made were ordered and 2201 2201
624125 42-370.00 $104.47 received except 12/7/18 624125 Repair Parts $104.47
2201 2201 Prior Year 2201 2201
624331 42-370.00 $98.00 12/18/18 624331 Repair Parts $98.00
2201 2201 Prior Year 2201 2201
Wednesday,January 02, 2019
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. W ;a :r
Noblesville, IN 46060 REMIT T0: 445 Atlanta:South Pkwy,-SUR 135
(317) 774-7590 College Park, GA 30349:;
fax: (317) 770-2119 RETURNIREFUND POLICY: ALL RETURNS.MUST BE ACCOMPANIEDBY`'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 SPECIA-17URDER PARTS OR ELECTRICAL 3
PARTS. "
DATE ENTERED YOUR ORDER N0. DATE SHIPPED INVOICE DATE INVOICE119 NM7
NUMBER 623716 13 :�0
S ACCOUNT NO. 46420 s PAGE 1 OF 1
0 (3-17) 733—2 001 H ,.^
L CARMEL STREET DEPARTMENT
T 3400 W 131ST STREET T
0 CARMEL, IN 46074-8267 0 ®'
SHIP VIA SLSM. B/L NO. ; TERMS F.O.B. '
0 19356467 � 16350 ,� S HANDLE «.::«:65 ..83 59.25 59 .25 SPORD
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DISCLAIMER OF WARRANTY:ALL PARTS AND ACCESSORIES AR SOLD BY THE DEALERSHIP AS-IS.ANY 1
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 ' P, '.0
WARRANTIES,EXPRESS AND IMPLIED,INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND SUBLET
FITNESS FOR A PARTICULAR PURPOSE,WITH RESPECT TO THE SAME.THEDEALERSHIP NEITHER DEALERSHNEITHER ASSUMES.
NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE E 1 G HT rl i Y
OF SAID PARTS OR PRODUCTS.CUSTOMER SHALL NOT BE ENTITLED TO RECOVER-FROM THE DEALERSHIP ,1
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.
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.com2072": 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 SPECIATORDER PARTS OR ELECTRICAL
PARTS.
DATE ENTERED.. YOUR ORDER N0: DATE SHIPPED INVOICE DATE INVOICE
NUMBER 624004 10: 01
S ACCOUNT NO. 46420 S PAGE 1 OF 1
0 (317) 733-2001 H
L CARMEL STREET DEPARTMENT
D 3400 W 131ST STREET P
TCARMEL, IN 46074-8267 0
SHIP VIA SLSM. B/L N0. TERMS F.O.B.
0 19356471 16350 HANDLE 44 .72 44 . 72 44 . 72 SPORD
Me.thod...o.f....Pa_ ent............. . ............:.:.::::::::::::,:.:::::::::::::::::::.::::::::.:::::::::.::.::: .....:::::::.
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 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.
ATTQ m/1vLTp /'7AflV ��"
HARE TRUCK CENTER
3477 Conner St.
-.Noblesville,.IN 46060 REMIT T0: 445 Atlanta South Pkwy,Suite 135
(317)774-7690 College Park,GA 30349
fax: (317) 770-2119 RETURNIREFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE
www.haretruckcOnter.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 6124125 14 : 12
S ACCOUNT NO. 46420 S PAGE 1 OF 1
0 (317),7,3-3-2001 H
L CARMELSTREET DEPARTMENT I
0 3400'- W=,131ST STREET P
T CARMEL' ' IN. 46074-8267 T
SHIP VIA SLSM. B/L NO. TERMS' F.O.B.
0 12540326 16323 PIN 65. 13 65. 13 65 .13 118D
7 9 3 118D
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:;. :;i:;:::::;i�ii:is ....... �:v::;.,�:�`� iiiiiiiii:!:i:i :
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 d
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 FORA 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 FREIC2HT
OF SAID PARTS OR PRODUCTS.CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIP
SALES TAX 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. " "" '
rTT..q rnmT+'R I CIf)PV "
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 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 SHIPPEDINVOICE DATE INVOICE
NUMBER 624331 13 : 0 0
S ACCOUNT NO. 46420 S PAGE 1 OF 1
0 (317) 733-2001 H
L CARMEL STREET DEPARTMENT I
D 3400 W 131ST STREET P
TCARMEL, IN 46074-8267 T
SHIP VIA SLSM. TERMS F.0.8.
_....:. ...
.
.
0 15708088 16345 F-BEZEL 41.25 31. 00 31. 00 SPORD
0 15708052 163:45 HANDLE _88,.99 67 00 .. .:.67 . 00 SPORD
............:..:::...............:.................................................I ...... ................... ............................... .............._.._....................... ...... .
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 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, qA1 FR 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.
rTTGTnMR.R 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 RETURNIREFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE
www.haretruckcenter.com oTMCKING 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 SPECIATORDER PARTS OR ELECTRICAL
PARTS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
NUMBER CM623716 10 : 00
S ACCOUNT NO. 46420 S PAGE 1 OF 1
0 (317) 733-2001 H
L CARMEL STREET DEPARTMENT I
D 3400 W 131ST STREET P
TCARMEL, IN 46074-8267 T
SHIP VIA SLSM. BIL NO. TERMS F.O.B.
- - ;5 -59 .25 S PORD
0 19356467 16350 (S)HANDLE 65 83 59 .2
Method..of Payment ;. .................
....................................
DISCLAIMER OF WARRANTY:ALL PARTS AND ACCESSORIES ARE SOLD BY THE DEALARSHIP 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 0 . 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.
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