166234 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $24.11
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO Box 1957 CHECK NUMBER: 166234
NOBLESVILLE IN 46060
CHECK DATE: 11/24/2008
DEPARTMENT ACCOU PO N INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 75428 24.11 OTHER EXPENSES
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CHEVROLET Oldsmobile PONTIAC BUICK GMC
Ct 2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254
www.hareauto.com Ph: 317- 773 -1090 Fx: 317- 776 -5038 Ph: 317- 299 -5555 Fx: 317- 329 -4224
OUR PARTS DEPARTMENT STAFF
JEFF, HEATH, ED, MARK, GENE AND MIKE
WOULD LIKE TO
THANK YOU`FOR YOUR CONTINUED BUSINESS
NO RETURN ON SPECIAL ORDERED PARTS
35853000 CHARGE GENE E CARRIER 11/07/08 75428
CVR
317- 733 -2053
B CITY OF CARMEL WATER DEPT S
3450 W 131ST ST
T WESTFIELD, IN 46074 -8267 T
0 0
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1 0 1.2597341 VALVE 3.130 35 34.44 24.11 24.11
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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, 24.11
INC., 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
E other person to assume for it any liability in connection with the sale of said products. All charges due and
payable 10th of month following purchases. Your FINANCE is computed by a single periodic rate of 1 Yz
a (minimum charge of 50 cents) on the total unpaid balance of purchases and other unpaid charges which is an TAX 0.00
ANNUAL PERCENTAGE RATE OF 18
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10% HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
o RECD IN
NO
NO ON ELECTRICA ARTS. THIS INVOICE.
r GOOD FREIGHT 0.00
CONDITI PAY THIS AMOUNT
BY X
15:46:02 CUSTOMER COPY NET502 PAGE 1 OF 1
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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 11/18/2008
Invoice Invoice Description
Date Number (or note attached. invoice(s) or bill(s)) Amount
11/18/2W 75428 $24.11
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
VOUCHER 083684 WARRANT ALLOWED
J
351304 IN SUM OF
HARE CHEVROLET
2001 STONEY CREEK ROAD k((\
r NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
75428 01- 6500 -04 $24.11
Voucher Total $24.11
Cost distribution ledger classification if
claim paid under vehicle highway fund