HomeMy WebLinkAbout174902 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
0 ONE CIVIC SQUARE HARE CHEVROLET INC
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $94.91
PO BOX 1957 CHECK NUMBER: 174902
NOBLESVILLEIN 46060
CHECK DATE: 7/22/2009
DEPA ACCOUNT PO NUMBE I NUMBER AMOUNT DESCRIP
2201 4237000 79559 94.91 REPAIR PARTS
i
9'
4
F
CHEVROLET
PONT'IAC SU1CK GMC
2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254
6ict Ica Ph: 317- 773 -1090 Il 317 776 -5038 Ph- 317- 299 -5555 l 317- 329 -4224
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
o ATE
46420 0031201550020 CHARGE MARK STITH 07/07/09 79559
CVW
417 -5053
I CITY OF CARMEL STREET DEPT H
L 3400 W 131 ST ST
L P
WESTFIELD, IN 46074 -8267
T T
0 0
f ill
PART NUMBER DESCRIPTION
1 0 25876714 MIRROR' 1'6.068 18 126:55 94.91 94.91
DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on the products sold hereby are those made by the manufacturer. The Seller, W. HARE SON, INC.. 94.9
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
purchaes. Your FINANCE is computed by a single periodic rate of 1 1 /2% (minimum charge 50 cents) on the total TAX 0.00
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 10
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10% HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
REC'D IN NO REF ND ON ELECTRICAL PARTS. +fj•��/ THIS INVOICE.
Gow
CONDITION C) FREIGHT 0.00
9Y X UX PAY THIS AMOUNT
IBPP PD 103 9/08
09:10:3 CSTOMER 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, b�
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))
07/07/09 79559 $94.91
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
VOUCH N ,NARRANT NO.
Hare Chevrolet ALLOWED 20
IN SUM OF
2001 Stoney Creek Road
Noblesville, IN 46060
$94.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member;
2201 79559 42- 370.00 $94.91 I 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
Friday? July 17, 200
St Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund