HomeMy WebLinkAbout188355 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $19.26
O CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO Box 1957 CHECK NUMBER: 188355
NOBLESVILLE IN 46050
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 86686 19.26 TRANSPORTATION EXPENS
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CHEVROLET POfVTEAC su1CK GMC
2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254
A
L are Ph: 317 773 -1090 1317-776-5038 Ph: 317- 299 -5555 Fx: 317- 329 -4224
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*CALL HARE, NOT THERE
JEFF, HEATH, MARK, ED, MIKE AND ROB
THANK YOU FOR YOUR CONTINUED BUSINESS
*PARTS DIRECT LINE
317 776 -5029
1380 0031201550 -020 TRK #11 CHARGE 3EFF 67/16/10 86686
CVR
317 -571 -2600
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1 CITY OF CARMEL 1,HANKS
L 1 CIVIC SQ P
T CARMEL, IN 46032 -2584 T
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DESCRIPTION. PART NUMBER I AMOUNT'
1 0 15039098RESISTOR :9;215 00 27:52 19.26 :6;19.26
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DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on the products sold hereby are those made by the manufacturer. The Seller, W. HARE SON, INC., 19.26
hereby expressly disclaims all warranties, either express or implied, Including any implied warranty of merchantability
or fitness for a particular purpose, and W. HARE SON neither assumes nor authorizes any other person to assume
for it any liability in connection with the sale of said products. All charges due and payable 101h of month following
purchaes. Your FINANCE is computed by a single periodic rate of 1 V2 (minimum charge 50 cents) on the total
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18 AX 0.00
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10% HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
RECD IN NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
GOOD
CONDITION
BY x REIGHT PAY THIS AMOUNT 0-00
T 2 17.n o W CUSTOMER COPY NET502 PAGE 1 OF 1
VOUCHER 105885 WARRANT ALLOWED
351304 IN SUM OF
HARE CHEVROLET
2001 Stoney Creek Road
Noblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
86686 01- 7500 -02 819.26
Voucher Total $19.26
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351304
HARE CHEVROLET Purchase Order No.
2001 Stoney Creek Road Terms
Noblesville, IN 46060 Due Date 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 86686 $1 9.26
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
Date Officer