HomeMy WebLinkAbout218880 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
s ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $60.36
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY
«o PO BOX 1957 CHECK NUMBER: 218880
NOBLESVILLE IN 46060
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 103875CVW 60 . 36 REPAIR PARTS
lHare 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
CUST. P.O. NO. INVOICE DATE
46420 0031201550-020 JAMES CHARGE ROBERT HINES 03/20/13 103875
417-5053 CVW
R S
CITY OF CARMEL STREET DEPT "
L 3400 W 131ST ST P
T CARMEL, IN 46074-8267 T
0 0
QUANTITY
• •
B.O.SHIP
2 0 15982869 SEAL 75 43.12 30.18 60.36
DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC., 60.36
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
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%. 0.00
MERCHANDISE FOR CREDIT SUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
O REFUND ON ELECTRICAL PARTS. THIS INVOICE.
REC'D IN
GOOD �"' "U
CONDITION V—/
BY X REIGHT PAY THIS AMOUNT O.00
$IP:23944/1n USTOMER 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, 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))
03/20/13 103875CVW $60.36
1 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
$60.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT_ Board Members
2201 1 103875CVW 1 42-370.001 $60.35 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
i" Weqhesd r h 7 013
S �b� er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund