HomeMy WebLinkAbout232594 05/13/14i
CITY OF CARMEL, INDIANA VENDOR: 00352792
® ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $********99.36*
s. ?Q CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 232594
INDIANAPOLIS IN 46240-0319 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 608760-1 55.38 REPAIR PARTS
2201 4237000 608760CVW 43.98 REPAIR PARTS
Chevrolet Parts
- SPECIAL••1 •1'FACTORY ORDERED
CHEVROLET • '• '
'1 �• :1• 1 BY OUR SHOP.
Indiana i0ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED 1 0D
INDIANAPOLIS,3210 E. 96TH ST. * P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS.'
. . . .
WEEK DAY PARTS DEPT. HOURS 8:00AM TO
P-MTA DISCLAIMER
OF
productsAny warranty on the .. hereby are those made by
CHEVROLET,the manufacturer.The Seller,'PENSKE
expressly disclaims all warranties,either expressed.
impliedincluding any .
purpose,a particular ••
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of said products.
.CUSTOMER NO. TAX EXEMPT NUMBER CUST.P.O:N0.. -,-SHIP VIA PAY SOLD BY INVOICE DATE- -INVOICE,NO: -
t
18 0031201550-020 11 1608760
CVW
i1
I CARMEL STREET DEPT H THANKS KEVIN
' 1 1
WESTFIELD, IN 46074-8267 P MR-BIN
• •
QUANTITY PART NUMBER/.DESCRIPTION< BIN :.LIST ° NET AMOUNT '+► i +� ► fy Y� 4•[�'
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Chevrolet Parts SPECIAL
1'1 •1'FACTORY ORDERED ITEMS NOT1
CHEVROLET
846-2564 1 1. 1
IndianaWE ARE NOT RESPONSIBLE FOR ANY LABOR ON
1 1' PARTS1 UNDAMAGED CONTAINER.
ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPAN(Ed: 1 11•
INDIANAPOLIS,3210 E. 96TH ST. * P.O. BOX 40319 National Wats(800) 533-6602 NO CASH REFUNDS.
1
846-6666
WEEK DAY PARTS DEPT— HOURS
SATURDAY PARTS DEPT. HO
• ••'
DISCLAIMER OF
productsAny warranty on the .. hereby are those made,by
CHEVROLET,the manufacturer.The Seller, PENSKE
expressly disclaims all warranties,either. or implied,
g any implied warranty of merchantability or fitness for
particular purpose, ••
assumes nor authorizes any other person to a,ssurne for it any
liability in connection with the sale of . . ..
CUSTOMER NO. TAX EXEMPT NUMBER ' ` .I CUST.P.O!N0 -' SHIP VIA - PAYE
�° SOLD BY :'. INVOICDATE: INVOICE NO
3082 00312"01550-020 TRK 11 3.DELIVER CHARGE MIKE i 05/02/14 603760�1
Cvu
317-733-2001
CARMEL STREET DEPT H THANKS KEVIN
1 W 1'31ST ST VIN-2E302479
•
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QUANTITY :".. Nye $
PART NUMBER`/,DESCRIPTIO a BIN +I �3L1 T o, K1 NET AMOUNT Jvr:! `% �
SHIP.`
B.O.
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VOUCHER NO. WARRANT NO.
Penske Chevrolet ALLOWED 20
IN SUM OF $
P. O. Box 40319
Indianapolis, IN 46240-0319
$99.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 608760 CVW 42-370.00 $43.98 1 hereby certify that the attached invoice(s), or
2201 608760-1 42-370.00 $55.38 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 I , 2014
�R'�g�lf3sr'dner
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))
04/30/14 608760 CVW $43.98
05/02/14 608760-1 $55.38
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