HomeMy WebLinkAbout199952 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $192.76
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO BOX 1957 CHECK NUMBER: 199952
NOBLESVILLEIN 46060
CHECK DATE: 8/312011
y
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 93513CVW 143.34 REPAIR PARTS
2201 4237000 93582 -1CVW 49.42 REPAIR PARTS
4
4 iare CHEVROLET
2001 Stoney Creek Road
Noblesville, Indiana 46060
Ph: 317- 773 -1090 Fx: 317 776 -5038
www.hareauto.eom
HARE, NOT THERE`
JEFF, HEATH, MARK, ED, MIKE AND ROB
THANK YOU FOR YOUR CONTINUED BUSINESS
"PARTS DIRECT LINE
317- 776 -5029
CUST. P.O. NO. VOICE DATE
46420 0031201550020 CHARGE MARK STITH 07/15/11 93513
CVW
417 -5053
B s
CITY OF CARMEL STREET DEPT
L 3400 w 131ST ST P
T CARMEL IN 46074 -8267 T
0 0
PARTNUMBER DESCRIPTION IN
6 0 5981120 CLAMP 3.708 S PORD 31.85 23.89 143.34
DISCLAIMER OF WARRANTIES SUBTOTAL O 1
Any warranties on the products sold hereby are those made by the manufacturer. The Seller, W. HARE SON, INC., 143
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
foritanyliti in connection with the sale of said products. All charges due and payable 10th of month following
purchaes. Your FINANCE is computed by a single periodic rate of 1 t/a% (minimum charge 50 cents) on the total
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 1R%. T X 0.00
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.
REC'D IN
GOOD
CONDITION A F EIGHT 0.00
BY X PAY THIS AMOUNT
10T&IT8 COPY NET502 PAGE 1 OF 1
N
4iare CHEVROLET
2001 Stoney Creek Road
Noblesville, Indiana 45060
Ph: 317- 773 -1090 Fx: 317- 776 -5038
www.hareauto.com
**CALL HARE, NOT THERE
JEFF, HEATH, MARK, ED, MIKE AND ROB
THANK YOU FOR YOUR CONTINUED BUSINESS
*PARTS DIRECT LINE
317 776 -5029
INVOICE DATE
46420 0031201550020 TRK #105 CHARGE BRYAN DENTON 07/19/11 93582 -1
CVw
417 -5053
e S
CITY OF CARMEL STREET DEPT 'HANKS
L 3400 w 131ST ST P
T CARMEL, IN 46074 -8267 T
0 0
QUANTITY
PART NUMBER
1 0 902814 VALVE 4.890 PORD 70:60 49 421 491.42
DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on the products sold hereby are those made by the manufacturer, The Seller, W. HARE 8 SON, INC., 49.42
hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability
or fitness for a particular purpose, and W. HARE 8 SON neither assumes nor authorizes any other person to assume
,or it any liability in connection with the sale of said products. All charges due and payable 10th of month following
purchaes. Your FINANCE is computed by a single periodic rate of 1 1 12% (minimum charge 50 cents) on the total
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%. T 0 -00
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.
REC'D IN
GOOD
CONDITION
BY X F EIGHT PAY THIS AMOUNT 0
1 &%1 M1ti1eCUSTO ER COPY NET502 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$192.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member;
2201 93513CVW 42- 370.00 $143.34 1 hereby certify that the attached invoice(s), or
2201 93582 -1CVW 42- 370.00 $49.42 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FA July 29, 201'
4�
Street Commissioner
C$rr�i (`r�mrniccinr't ae'
Title
Cost distribution ledger classification if
claim paid motor 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 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))
07/15/11 93513CVW $143.34
07/19/11 93582 -1 CVW $49.42
1 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