218076 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
Q� ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $1,080.38
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
PO BOX 1957 CHECK NUMBER: 218076
NOBLESVILLE IN 46060
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 103598 1, 080 . 38 AUTO REPAIR & MAINTEN
4iare 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 ED GENE ANDREW MATT AND ROB
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
• e • s •:BY INVOICE DATE
62043 0031201550-020. .
A46 CHARGE JEFFREY RUSH 03/05/13 103598
CVW
317-508-5777
B S
I CITY OF CARMEL FIRE DEPT FTHX JASON!
� 2 CIVIC SQ P
T
CARMEL, IN 46032-7543
T
O O
QUANTITY
PART NUMBER- • • •
SHIP
•
1 0 15015450 BAR 7.831 SPORD 1440.50 1080.38 1080.38
DISCLAIMER OF WARRANTIES SUBTOTAL 1080.38
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
purchaes.Your FINANCE is computed by a single periodic rate of 1 1/2%(minimum charge 50 cents)on the total 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
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE.
REC'D IN
GOOD
CONDITION REIGHT 0.00
BY X PAY THIS AMOUNT
&4003&o CUSTOMER COPY NET502 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$1,080.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 ( 103598 I 43-510.00 I $1,080.38 1 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 MAR 112013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
103598 Replacement Bumper for A46 $1,080.38
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