206690 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC
CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO Box 1957 CHECK NUMBER: 206690
NOBLESVILLE IN 46060
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 97354 250.00 OTHER EXPENSES
CHEVROLET
2001 Stoney Creek Road
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
CUST
0031201550 -020 TRU K CHARGE ANDREW SMYTHE
1CAREY @CARMEL.IN.G0V CVR
317 571 -2600
YP
B CITY OF CARMEL H
L 1 CIVIC SQ I
L CARMEL, IN 46032 -2584 P
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0 O
IPAR�TNUMBER D�ESCRIPT�10N N�ET A�MOUNT
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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 8 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 TAX 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 REFUND ON ELECTRICAL PARTS. THIS INVOICE.
GOO REIGHT 0.00
COND 250,00
BY x PAY THIS AMOUNT
14 1 PAGE 1 OF 1
IBRP PD 10312/10
VOUCHER 113801 WARRANT ALLOWED
351304 IN SUM OF
HARE CHEVROLET
2001 STONEY CREEK ROAD
NOBLESVILLE, IN 46060 WATER
OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
97354 01- 6500 -05 $250.00
I
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351304
HARE CHEVROLET Purchase Order No.
2001 STONEY CREEK ROAD Terms
NOBLESVILLE, IN 46060 Due Date 2/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2012 97354 $250.00
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
Date Offl r