162762 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $1,035.50
PO BOX 1957 CHECK NUMBER: 162762
NOBLESVILLE IN 46060
CHECK DATE: 8/20/2008
DEPAR TMENT ACCOUNT PO NUM INVOI NUMBER AMOUNT DESC
2201 4237000 73889CVW 520.80 REPAIR PARTS
2201 4237000 74093CVW 514.70 REPAIR PARTS
I
CHEVROLET Oldsmobile PONTIAC. BUICK. GMC e 1 1 rev 5 E r2 Jeep
.e1
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 m Ph: 317 -773 -1090 e Fx: 317- 776 -5038 Ph: 317 -299 -5555 Fx: 317 -329 -4224 Ph: 317- 293 -4900 Fx: 317- 298 -6324
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
ANVO
46420 0031201550020 GARY CHARGE HEATH DENTON 08/11/08 74093
CVW
417 -5053
B CITY OF CARMEL STREET DEPT S
1 3400 W 131ST ST i THANKS
L WESTFIELD, IN 46074 -8267 P
T T
O O
DESCRIPTI PART NUMBER AMO UNT
1 0 94666121 BOOSTER 4.805; 2 .735.27 514.70 514.70
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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 514.70
SON, INC., hereby expressly disclaims all warranties, either express or implied, including any implied
warranty of merchantability orfitness fora 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 10th 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 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
CONDITION -7 PAY THIS AMOUNT
BY x
10:59:24 CUSTOMER COPY NET502 PAGE 1 OF 1
8e CHEVROLET Oldsmobile PONTIAC. BLACK GMC C H Ill 5 L_ E R 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 m Ph: 317 -773 -1090 Fx: 317- 776 -5038 Ph: 317- 299 -5555 Fx: 317- 329 -4224 Ph: 317- 293 -4900 Fx: 317 298324
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
CU$T P NO SHIP VIA PAY SOLD BY,
46420 0031201550020 CHARGE ROBERT MCENTIRE 07/29/08 73889
CVW
417 -5053
B CITY OF CARMEL STREET DEPT S
1 3400 W 131ST ST H THANKS FOR THE ORDER GARY
L WESTFIELD, IN 46074 -8267 P NEED ANYTHING -CALL MIKE
776 -5029
T T
O O
PART NUMB ER I
DESCRIPTI NT
1 0 15024617 HOSE 4.128, PORD 1'61.22 120.92 120.92
1 0 15024618 HOSE 4.128 ;Y PORD 231.83,;» 173.87 173.87
1 0 15027973 HOSE 4.128 PORp 301:34, 226.01 226.01
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v s ad.`
Z.
DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on the products sold hereby are those made by the manufacturer. The Seller, W. HARE 520.80
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 10th 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 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
CONDITION
BY X PAYTHISAMOUNT 520.80
10:37:36 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))
07/29/08 73889CVW $520.80
08/11/08 74093 CVW $514.70
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
VOUCHE NO. WA RRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$1,035.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 73889CVW 42- 370.00 $520.80 1 hereby certify that the attached invoice(s), or
2201 74093 CVW 42- 370.00 $514.70
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
Thursday, August 14, 2008
Stre ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund