HomeMy WebLinkAbout226994 12/11/2013 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: $249.86
?� PO BOX 1957 CHECK NUMBER: 226994
NOBLESVILLE IN 46060
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 107945CVW 249 . 86 REPAIR PARTS
s
i
CHEVROLET
t$" 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 GREG & KIM
THANK YOU FOR YOUR CONTINUED BUSINESS
**********PARTS DIRECT LINE******************
317-776-5029
46420 0031201550-020 CHARGE EDMUND HANNAH 12/03/13 107945
CVW
417-5053
B S
CITY OF CARMEL STREET DEPT H
L 3400 W 131ST ST P
T CARMEL, IN 46074-8267 T
0 0
NUMBER-•
DESCRIPTION
1 0 20784540 SENSOR 4.710 SPORD 82.32 82.32 82.32
1 0 20784542 SENSOR 4.710 . 62 83.56 83.56 83.56
1 0 20784538 SENSOR 4.710 62 83.98 83.98 83.98
0
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DISCLAIMER OF WARRANTIES SUBTOTAL
w Any warranties on the products sold hereby are those made by the manufacturer.The Seller,W.HARE&SON,INC., 249.86
hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability
g or fitness for a particular purpose,and W.HARE&SON neither assumes nor authorizes any other person to assume
E for it any i1 ability 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 f%(minimum charge 50 cents)on the total
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
a
MERCHANDISE NOT RETURNABLE AFTER 10 DAYS .ACCOMPANIED BY
NO REFUND ON ELECTRICAL PARTS. THIS INVOICE:
RECD IN
T GOOD
CONDITION
F BY X FREIGHT PAYTHISAMOUNT 0.00
13:50:22 USTOMER COPY NET502 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
Hare Chevrolet ALLOWED 20
IN SUM OF $
2001 Stoney Creek Road
Noblesville, IN 46060
$249.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members
2201 I 107945 CVW ! 42-370.001 $249.86 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
t
Frida ec rhoer 06, 2013
ua"
Street Commission r
otteet:GA1P-A11=-isSi9ner
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))
12/03/13 107945 CVW $249.86
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