224514 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 351304 Page 1 of 1
ONE CIVIC SQUARE HARE CHEVROLET INC
CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK AMOUNT: $158.95
PO BOX 1957 CHECK NUMBER: 224514
NOBLESVILLE IN 46060
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 106731 158 . 95 REPAIR PARTS
)W CHEVROLET
2001 Stoney Creek Road
Noblesville,Indiana 46060
Ph:317-773-1090 Fx:317-776-5038
"A DEALER FOR THE PEOPLE"
**********CALL HARE, NOT THERE***************
TERRY ED GENE ANDREW MATT ROBERT& ROB
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
• • • • • • • •
62043 0031201550-020 9515 CHARGE GREG ARMSTRONG 09/12/13 106731
CVR
317-508-5777
B S
I CITY OF CARMEL FIRE DEPT H
� 2 CIVIC SQ P
T CARMEL, IN 46032-7543 T
O o
QUANTITY
PART NUMBER- • o "AMOUNT
e
ry
1 0 12642624 FILTER 3.890 48 158.95 158.95 158.95
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DISCLAIMER OF WARRANTIES SUBTOTAL
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Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC., 1 58.95
hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability
a or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume
E for it any IjaM in connection with the sale of said products.All charges due and payable 10th of month following
N purchase.Your FINANCE is computed by a single periodic rate of 1 h%(minimum charge 50 cents)on the total
o
unpaid balance of purchases and other unpaid charges which is an ANNUAL PERCENTAGE RATE OF 18%. TAX 0.00
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.
a RECD IN
GOOD
CONDITION
F BY x FREIGHT PAY THIS AMOUNT O,OQ
14:03:24 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
$158.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 106731 I 42-370.00 I $158.95 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
SEP 2 a 2093
hvt I,�-- 0 hk
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))
106731 $158.95
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
Cferk-Treasurer