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Home My WebLink About201243 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 0 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $921.72 CARMEL, INDIANA 46032 2001 STONEY CREEK WAY PO BOX 1957 CHECK NUMBER: 201243 NOBLESVILLE IN 46060 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 94350CVR 511.77 REPAIR PARTS 2201 4237000 94531CVW 409.95 REPAIR PARTS A are A CHEVROLET 2001 Stoney Creek Road Noblesville, Indiana 46060 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 CUST. P.O. No. INVOICE DATE 1380 0031201550 020 TRK #204 CHARGE EDMUND HANNAH 08/29/11 94350 1CAREY @CARMEL.IN.GOV CVR 317 571 -2600 B S I CITY OF CARMEL H 1 CIVIC SQ CARMEL, IN 46032 -2584 P T T O O QUANTITY PART NUMBER DESCRIPTION B. SHIP 6 0 1561522 CLAMP 3.373 PRD 22.63 16.97 101.82 1 0 9210328 *MODULE KI 3.107 jP 585.64 409.95 409.95 DISCLAIMER OF WARRANTIES SUBTOTAL 511.77 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. HARE SON neither assumes nor authorizes any other person to assume foritanyligbill in connection with the sale of said products. All charges due and payable 10th of month following purchaes. Your FINANC is computed by a single periodic rate of 1 Vz% (minimum charge 50 cents) on the total 7AX 0.00 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. REC'D IN GOOD CONDITION REIGHT 0.00 BY X PAY THIS AMOUNT 511.77 1 D CUSTOMER OPY 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)) 08/29/11 94350CVR $511.77 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 VOUCHER NO. WARRAN NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $511.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 94350CVR 42- 370.00 $511.77 1 hereby certify that the attached invoice(s), or 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 I/ Friday, Sepbt ber 02, 2011 Y A vV'C-C& Stree rt Lornm miss Title Cost distribution ledger classification if claim paid motor vehicle highway fund c CHEVROLET 2001 Stoney Creek Road Hare Noblesville, Indiana 46060 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 DIREC LINE 317 776 -5029 INVOICE DATE 46420 0031201550020 CHARGE ANDREW SMYTHE 09/06/11 94531 CVW 417 -5053 B S I CITY OF CARMEL STREET DEPT H 3400 w 131ST ST P CARMEL, IN 46074 -8267 T T O O 7 PART NUMBER 0 9 0328 D LE 3.107 PORD 585.64 409.95 409.95 DISCLAIMER OF WARRANTIES SUBTOTAL 409.95 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. HARE SON neither assumes nor authorizes any other person to assume for it any liabili in connection with the sale of said products. All charges due and payable 10th of month following pumhaes. Your INAN is computed by a single periodic rate of 1 1 /2% (minimum charge 50 cents) on the total AX 0.00 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, REC'D IN GOOD CONDITION FREIGHT 0.00 BY X PAY THIS AMOUNT 409.95 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)) 09/06/11 94531 CVW $409.95 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Chevrolet IN SUM OF 2001 Stoney Creek Road Noblesville, IN 46060 $409.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 94531CVW 42- 370.00 $409.95 1 hereby certify that the attached invoice(s), or 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 12, 2011 K7 Street Commissloe�- Y Street C bt l egti��io Cost distribution ledger classification if claim paid motor vehicle highway fund