164267 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $529.74
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO BOX 1957 CHECK NUMBER: 164267
NOBLESVILLE IN 46060
CHECK DATE: 9130/2008
DEPARTMENT ACCOUNT PO NUMBER IN N UMBER AMOU DESCRIPTION
2201 4237000 74569 37.06 REPAIR PARTS
2201 423,7000 74688 492.68 REPAIR PARTS
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Ae CHEVROLET Oldsmobile PONTIAC. BUICK CGMC C H Il y 5 III E rz Jeep
2001 Stoney Creek Road 5336 Pike Plaza Road 5346 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254 Indianapolis, Indiana 46254
www .hareauto .c o m Ph: 317- 773 -1090 Fx: 317- 776 -5038 Ph: 317 -299 -5555 Fx: 317- 329 -4224 Ph: 317- 293 -4900 Fx: 317- 29816324
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
BY INVOICE DATE
46420 0031201550020 CHARGE ROBERT MCENTIRE 09/12/08 74569
CVW
417 -5053
B CITY OF CARMEL STREET DEPT 5
1 3400 W 131 ST ST d i THANKS GARY
L WESTFIELD, IN 46074 -8267 7 J P
T T
O O
PART NUMBER I
1 0 15708049 HANDLE 16.34&' 21 49.42 37.06 37.06
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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 37.06
SON, INC., hereby expressly disclaims all warranties, either express or implied, including any implied
warranty of merchantability or fitness for a particular purpose, and W. HAIR E 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 loth of month following purchases. Your FINANCE is computed by a single TAX 0.00
periodic rate of Vh% (minimum charge 50 cents) on the total unpaid balance of purchases and other unpaid
charges which is an 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
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
RECD IN
GOOD FREIGHT 0.00
B y XON PAYTHISAMOUNT 37.06
10:21:05 CUSTOMER COPY NET502 PAGE 1 OF 1
1
8e CHEVROLET Oldsmobile PONTIAC. 13UICK CIVIC C H ra v 5 L E 12 Jeep
2001 Stoney Creek Road 5336 Pike Plaza Road 5346 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254 Indianapolis, Indiana 46254
W W W h a r e a u t o C o C"T"1 Ph: 317 -773 -1090 Fx: 317- 776 -5038 Ph: 317 -299 -5555 Fx: 317- 329 -4224 Ph: 317- 293 -4900 Fx: 317- 29811324
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
LD BY INVOICE DATE
46420 0031201550020 CHARGE EDMUND M HANNAH 09/19/08 74688
CVW
417 -5053
B CITY OF CARMEL STREET DEPT S
1 3400 W 131 ST ST H
WESTFIELD, IN 46074 -8267 P
T T
0 0
Q UANTITY
PART NUMBER e
1 0 88991319 S /GR REM 6.508 SPORD' 292.68: 292.68 292.68
CORE PRICE 200.00 200.00
as
1„
,res a,
DISCLAIMER OF WARRANTIES SUBTOTAL 492.68
Any warranties on the products sold hereby are those made by the manufacturer. The Seller, W. HARE
SON, INC., hereby expressly disclaims all warranties, either express or implied, including any implied
warranty of merchantability or fitness for a particular purpose, and W. HAR E 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 loth of month following purchases. Your FINANCE is computed by a single TAX 0.00
periodic rate of 1'h% (minimum charge 50 cents) on the total unpaid balance of purchases and other unpaid
charges which is an ANNUAL PERCENTAGE RATE OF 18%.
MERCHANDISE FOR CREDIT SUBJECTTO ALL CLAIMS AND
10% HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
RECD IN
GOOD FREIGHT 0.00
CONDITION
BY X PAYTHISAMOUNT 492.68
09:30:16 CUSTOMER COPY NET502 PAGE 1 OF 1
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/12/08 74569 $37.06
09/19/08 74688 $492.68
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$529.74
CAN ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 74569 42- 370.00 $37.06 1 hereby certify that the attached invoice(s), or
2201 74688 42- 370.00 $492.68 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
Monday, September 29, 2008
Street
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund