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Home My WebLink About205190 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1 ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $434.82 s ro CARMEL, INDIANA 46032 2001 STONEY CREEK WAY rod `o PO BOX 1957 CHECK NUMBER: 205190 NOBLESVILLE IN 46060 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 96550CVW 256.04 REPAIR PARTS 2201 4237000 96596CVW 178.78 REPAIR PARTS 41 ,0 4i- CHEVROLET 2001 Stoney Creek Road are Noblesville, Indiana 46060 Ph: 317 773 -1090 Fx: 317 776 -5038 www.hareauto.com *CALL HARE, NOT THERE JEFF MARK MIKE ED ANDREW ROBERT AND ROB THANK YOU FOR YOUR CONTINUED BUSINESS "PARTS DIRECT LINE 317 776 -5029 0031201550 -020 201 CHARGE EDMUND HANNAH 12/29/11 CVW 417 -5053 e CITY OF CARMEL STREET DEPT H L 3400 W 131ST ST I L CARMEL, IN 46074 -8267 P T T 0 O DESCRIPTION NET AMOUNT AA 1 0 12463067 TRANS -WSW 16.063 SPORD 137.56, 137.56 137.56 DISCLAIMER OF WARRANTIES SUBTOTAL 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 liabilit in connection with the sale of said products. All charges due and payable 10th of month following FAX 0.00 purchaes. Your FINANCE is computed by a single periodic rate of 1 1 /2% (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 RECD IN NO REF U ON ELECTRICAL PARTS. THIS INVOICE. GOOD R E I G HT 0.00 CONDITION 2 6 256.04 BY X r/ PAY THIS AMOUNT PAGE 1 OF 1 IBRP PD 103 12/10 F 1 CHEVROLET IV 2001 Stoney Creek Road Aare Noblesville, Indiana 46060 Ph: 317 773 -1090 Fx: 317 7765038 www.hareauto.com *CALL HARE, NOT THERE""" JEFF MARK MIKE ED ANDREW ROBERT AND ROB THANK YOU FOR YOUR CONTINUED BUSINESS "PARTS DIRECT LINE 317 776 -5029 6UST�'P:0. INVOICE DATE 0031201550 -020 CHARGE EDMUND HANNAH CVW 417 -5053 I CITY OF CARMEL STREET DEPT H L 3400 W 131ST ST L CARMEL, IN 46074 -8267 P T T O O PART, NUMBER DISCLAIMER OF WARRANTIES SUBTOTAL 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 liability in connection with the sale of said products. All charges due and payable 10th of month following FAX 0.00 purchaes. Your FINAN E is computed by a single periodic rate of 1 1 /2% (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 RECD IN NO REFUND ON ELECTRICAL PARTS. THIS INVOICE. GOOD REIGHT 0.00 B XION r) 0 7 178.78 0 PAV THIS AMOUNT PAGE 1 OF 1 IBRP PD 103 12/10 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)) 12/30/11 96596CVW $178.78 12/30/11 96550CVW $256.04 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 $434.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 96596CVW 42- 370.00 $178.78 1 hereby certify that the attached invoice(s), or 2201 96550CVW 42- 370.00 $256.04 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 Tuesday, January 03, 2012 Street Commissioner CtrPPi Title V v Cost distribution ledger classification if claim paid motor vehicle highway fund