174341 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC
s CHECK AMOUNT: $1,314.44
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO BOX 1957 CHECK NUMBER: 174341
NOBLESVILLE IN 46060
CHECK DATE: 7/8/2009
DEPARTM A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 79232 1,536.06 REPAIR PARTS
2201 4237000 CM79232 221.62 REPAIR PARTS
4 iare CHEVROLET PONTIIAC BU1CK GMC
2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254
Ph: 317 773 -1090 Fx: 317 776-5038 Ph: 317- 299 -5555 Fx: 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
INVOICED E
464200031201550020 GARY /AMY CHARGE HEATH DENTON 06/19/09 79232
CVW
417 -5053
CITY OF CARMEL STREET DEPT s
3400 W 131ST ST H THANKS
L WESTFIELD, IN 46074 -8267 P
T T
0 0
PART NUMBER DESCRIPTI
0 19150509 DRYER 4.846 PORD 1546.41 1314.44 1314.44
1 0 89040662 CARTRIDGE 4.846 PORD 295.50 221.62 221.62 0
1 2
DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on the products sold hereby are those made by the manufacturer. The Seller, W. HARE SON, INC., 1536.06
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 18
MERCHANDISE FOR CREDIT SUBJECTTO ALL CLAIMS AND
10 14ANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
RECD IN NO REFUND ON ELECTRICAL PARTS, THIS INVOICE.
GOOD
CONDITION FREIGHT 0.00
BY X PAY THIS AMOUNT
IBRP PD 103 9/08
12:22:39 CUSTOMER COPY NET502 PAGE 1 OF 1
or
A l CHEVROLET PONTIAC BLACK GNIC
2001 Stoney Creek Road 5336 Pike Plaza Road
Noblesville, Indiana 46060 Indianapolis, Indiana 46254
Ph: 317 773 -1090 Fx: 317 776 -5038 Ph: 317- 299 -5555 Fx: 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
CUST P.O. NO. INVOICE DATE
46420 0031201550020 CREDIT -MEMO CHARGE HEATH DENTON 06/19/09 CM 79232
Cvw
417 -5053
B CITY OF CARMEL STREET DEPT H
3400 W 131 ST ST
L WESTFIELD, IN 46074 -8267 P
T T
O O
PART NUMBER
-1 0 8904 0662 CARTRIDGE 4.846 PORD 295.50 221.62 221.82
DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on the products sold hereby are those made by the manufacturer, The Seller, W. HARE SON, INC., -221.
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
pumhaes. 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 18
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 REFUND ON ELECTRICAL PARTS. THIS INVOICE.
GOOD
CONDITION FREIGHT 0.00
BY X PAY THIS AMOUNT
IBRP PD 103 9108
13:55:38 CUSTOMER COPY CREDIT MEMO 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))
06/19/09 CM79232 ($221.62)
06/19/09 79232 $1,536.06
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
$1,314.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 CM79232 42- 370.00 ($221.62) 1 hereby certify that the attached invoice(s), or
2201 79232 42- 370.00 $1,536.06 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
W� hesrmy July 01, 2009
l Street Commis er
Str�c,, ,,,..-f
Cost distribution ledger classification if
claim paid motor vehicle highway fund