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HomeMy WebLinkAbout231836 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00352792 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $**....*101.47* CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 231836 INDIANAPOLIS IN 46240-0319 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 606111-1 78.16 OTHER EXPENSES 601 5023990 607010 23.31 OTHER EXPENSES ChevroletSPECIAL 1.1 •1'FACTORY ORDERED ITEMS NOT1 CHEV/: • Direct(317) 846-2564 LET 1 1 1 WE ARE 1 •1 1'ANY LABOR ON PARTS NOT1 BY OUR SHOP. Indiana (800)692-61 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 DhS. 1 E. ' • P.O. BOX 40319. National . 11533-6602 NO CASH REFUNDS: INDIANAPOLIS, . 46240-031 (317) 846-66.66 WEEK DAY PARTS DEPT. HOURS II : i1• 15.'30PM 1 ; �•�� n , DISCLAIMER OF.WARRANTIES Any warranty on the products sold hereby are those made . CHEVROLET,the manufacturer.The Seller, PENSKE implied,expressly disclaims all warranties,either expressed or including . or fitness for a particular purpose, and PENSKE CHE -• .LET neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said p .. SHIP VIA PAY SOLD BY i .INVOICE'DATE INVOICE NO CUSTOMER NO• ''"TAX EXEMPT NUMBER" .'GUST P O.NO : 5082 0031201550020 1 CHARGE DAVID POLLARD /4607010 CVW CARMEL UTILITIES H L CARMEL, IN 46074 P QUANTITY > PART NUMBER/;DESCRIPTION 'x I r BIN LIST __ NET AMOUNT ��fy yc{: •� fy.y cX c►!A Kms,.t r',. K',.�•A ,388390' COVER.. �vr.- •-� r•- i._• cv VA .} 1 j;.Y((.:,�-� r}F• r,l((a...@ r��...� ■ • !i►•fo�'le ya �%•!-=f tic ';wj iii. 'Y r1+4"FREIGHT 3. TAX 'Y( :•�S�.K r•l:•�ll r. •46:V,!:6! Y PAY THIS AMOUN IMUT R116 'Y 1/ 1• � i i 1 • Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED , Direct(317) CHEVROLET :+ . WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana : 101CONTAINER. • ALL EXCHANGES AND REFUNDCLAIMS ,: , ,DAYS. 1P.O. • 40319 . 1 1 ,CASH REFUNDS. INDIANAPOLIS, , HOURS(317) 846-6666 WEEK DAY PARTS DEPT. 1• 1 t SATURDAY PARTS DEPT. 1 it� : .. Y b' .. gP- • OF CHEVROLET,Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE includingexpressly disclaims all warranties,either expressed or implied, any implied warranty of .. or a particular •• • PENSKE CHEVROLET assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. .. I NO ok r€' CUSTOMER NO TAX EXEMPT NUMBER CUST F.O.NO SHIP ViA PAY SOLD BY INVOICE DATE INVOICE` a t. 003120155002 CHARGE DAVID POLLARD04/02/14 CVW I CARMEL UTILITIES H1 W 131ST STREET L CARMEL, IN 46074 QUANTITY PART NUMBER/ t ty � DESCRIPTION BIN LIST NET- AMOUNT ��fy Y '►f7 tire[ �� SFIIF B O ct r `Yip k. A[,3��k. '[ A Y J tM 1 1 .• ?�� rr S1(( � [ ''rr.�frY;SDI:•:„'rr.�fY;':I�`i:; �AT;".T4tj 'Yr:�:•�c•:K-•l:��pp r'ti•�G'.:K!:1:.t'Y ;Y•S► °`i('%A = .•Si. °`►CAU;: r,',�r'.Yi,, r`i„•,/r:�'�•� .sic•,•, 78.16 'Yr:a—•�L,.:K-1-.I, r'4.•Y.•.:K�.•.f-Y ■ ■ ■ ■ � ■ ■ r 0.01 t r”ITz. i v.�r'c ... .�^i•:y+•cam; 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 72600 PENSKE Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 4/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 607010 $23.31 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 Date Officer VOUCHER # 134811 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 607010 01-6500-05 $23.31 E,ckaw-\ -79-((42 Voucher Total q--7 $23.31 Cost distribution ledger classification if claim paid under vehicle highway fund