219344 04/24/2013 CITY OF CARMEL, INDIANA VENDOR 351304 Page 1 of 1
t.�+ y. ONE CIVIC SQUARE HARE CHEVROLET INC
. CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $585.14
PO Box 1957 CHECK NUMBER: 219344
NOBLESVILLE IN 46060
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 103862CVW 230 . 80 REPAIR PARTS
2201 4237000 104135CVW 354 . 34 REPAIR PARTS
�_ 11 CHEVROLET
�M I 2001 Stoney Creek Road
Noblesville,Indiana 46060
—`.– i Ph.317-773-1090• Fx,317-776-5038
"A DEALER FOR THE PEOPLE"
"`**CALL HARE, NOT THERE*""*"""
JEFF MARK ED GENE ANDREW MATT AND ROB
THANK YOU FOR YOUR CONTINUED BUSINESS
****"*`*'PARTS DIRECT LINE****'*'*'*'*******
317-776-5029
46420 0031201550-020 CHARGE EDMUND HANNAH 04 16 13
CVW
417-5053
B CITY OF CARMEL STREET DEPT H
L 3400 w 131ST ST
L CARMEL, IN 46074-8267 p
T T
O O
PART NUMBER-DESCRIPTION
2 0 15257378 ADAPTER 6.673 6D 5102 51.02 102.04
2 0 15257387 FITTING 6.673 6D 39.30 39.30 78.60
1 0 15257377 HOSE 6.671 3PORD 90.16 90.16 90.16
DISCLAIMER OF WARRANTIES SUBTOTAL 35434
Any warranties on the products sold hereby are dr se made by the manufacturer.The Seller,W HARE 8 SON,INC,
hereby expressly disclaims all warranties,either express or Implied,including any Implied warranty of merchantability
or,:mess for a particular porGOSe,and W HARE 8 SON neither assumes nor submarine,any other person to assume
far It any Ilab IM In connection oath the sale of aauf products Al charges due ar d payable 10th of month following
purchaes Your FINANCE Is computed by a single pen roic rate of 1 V2%(minimum charge 50 cents)on the total AX 0.00
unpaid balance of purchases and other unpaid charges which Is an ANNUAL PERCENTAGE RATE OF 18%
MERCHANDISE FOR EBERT SUBJECT TO ALL CLAIMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARIS THIS INVOICE
RECD IN
GOOD
B ROND% EIGHT 000
ION PAY THIS AMOUNT 35434
,3,Q USTOMER COPY NET502 PAGE 1 OF 1
e
4
are CHEVROLET
2001 Stoney Creek Road
No-773-109 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
317-776-5029
46420 0031201550-020 CHARGE EDMUND HANNAH 03/22/13 103862
CVW
417-5053
B S
I CITY OF CARMEL STREET DEPT H
� 3400 W 131ST ST P
CARMEL, IN 46074-8267
T T
O O
PART NUMBER-DESCRIPTION
I
20 0
7 2389580 STUD 5.812 FORD 15.39 11.54 230.80
DISCLAIMER OF WARRANTIES SUBTOTAL 230.80
Any warranties an me products saM hereby are these made by the manufacturer Tire Seller,W HARE H SON,INC.
hereby expressly dlsclavos all warranties,either express or angles.including anry implied.,only of merchantability
or fitness for a parbcater purpose,and W HARE 8 SON neither assumes nor authonaes any other person to aswme
for It any tai tv In contraction with the sale Of and products All charges due and pai 101h of month following
purchase Your FINANCE Is computed by a single armada,rate of 1 112%(minimum charge 50 cents)on the total 0.00
unpaid balance of Wastrel and other armed charges which Is an ANNUAL PERCENTAGE RATE OF 18%
MERCHANDISE FOR CREDIT SUBJECT TO ALL CI-XMS AND
10%HANDLING CHARGE RETURNS MUST BE
MERCHANDISE NOT RETURNABLE AFTER IO DAYS ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS THIS INVOICE
RECD IN
GOOD
CONDITION REIGHT 000
BY X PAYTHISAMWM
11104&(24no CUSTOMER COPY NET502 PAGE 1 OF 1
Prescribed by Stale 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, dales 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))
03/22/13 103862CVW $230.80
04/16/13 104135CVW $354.34
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
$585.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept INVOICE NO ACCT#rrITI-E AMOUNT Board Members
2201 I 103862CVW I 42-370.00 $230.80 I hereby certify that the attached Invoice(s), or
2201 1 104135CVW 1 42-370001 $354.34 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#, April 19, 2013
t
i
Street Comm s loner
Title
Cost distribution ledger classification If
claim paid motor vehicle highway fund