HomeMy WebLinkAbout173355 09/10/2009 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $848.12
,o CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO Box 1957 CHECK NUMBER: 173355
NOBLESVILLE IN 46060
CHECK DATE: 6/10/2009
DEPA RTMENT V ACCOUNT PO NUMBER I NVOICE NUMBER AMOU DESC
2201 4237000 78622 848.12 REPAIR PARTS
r
I tiare CHEVROLET
PONTIAC ]BUICK GKAC
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. INIO� INVOICE DATE'
46420 0031201550020 CHARGE EDMUND M HANNAH 05/19/09 78622
CVW
417 -5053
B CITY OF CARMEL STREET DEPT s
3400 W 131ST ST
L WESTFIELD, IN 46074 -8267 P
T T
O O
PARTAUMBER DESCRIPTION
1': 0 1;9130788 GRILLE 1:266 PORD 637,.92`,' 478 44�' 478.44
SHIPPEU,0 'SPECIAL ORDERED 1,
1 0 15850352 HEADLAMP 2.725 'v PORD 318.62 238.97 238.97
SHIPPED'.0 SPECIAL "ORDERED 1
1 ;0 15199561 LAMP,., .2.585 PORD” 80.15 ::.66.85 66.85
SHIPPED 0 SPECIAL ORDERED 1
1 0 i 3PORD 85.15 63 56- 6&96'
SHIPPED _0 1
ti
7�
o a
ISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on the produc sot h by are those made by the manufacturer. The Seller, W. HARE SON, INC., 848
hereby expressly disclaims all warr noes, either express or implied, including any implied warranty of merchantability
or iitness fora particular purpose, and W. HARE SON neither assumes nor authorizes' any other person to- assume-
for A 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% iminimum 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
MERCHANOISE 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
IERP p0 103 9108
15'47:40- CUSTOMER COPY NET502 PAGE 1 OF 1
Prescribed by State Board of Accounts Cdy 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))
05/19/09 78622 $84 &.12
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 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
$848.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member:
2201 78622 42- 370.00 $848.12 1 hereby certify that the attached invoice(s), or
r 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
/F day4uAe 05, 2009
f/ Al
I "�t�
Street Commissioner
n r r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund