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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•[�' ..SHIP B.O: - a ,ir.i('.� ��►'.�( •+: • art 3f�'� �•c."r';.3f'Yt} j.? vv �A' l+•1 A, fi VA III!pill 1 . 11 t:.r��".V,�rl •'•r{;i•Y','.�?�j•.1 1 1 1 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 • - �.. .'-s r.-. . -' �,. a s -_ � :=�'`�. yr �. � /:T"�.�•i •+%•c QUANTITY :".. Nye $ PART NUMBER`/,DESCRIPTIO a BIN +I �3L1 T o, K1 NET AMOUNT Jvr:! `% � SHIP.` B.O. .� art�F-;i `•(moi rr�F i 1. ;'`_; 3.-y•� �r}F Y �•�r?F 5:37/•': •,tj'.Si•'I^{:yy' :l Sig. Cys~Wf� ,i <"y''Ni �4�f:1•'1•[II:':`fl J•E7.ycl{;.-.:K J Y!'t•��'. K�7. ('4 �L:•x�1.R • ��.F:1!�tilcR;'.:il'J:'fil!•.1l�A;'�:+1•.� • • • "r(-,:_'1L Kms:,: (:4'.•1G';:K!a:.�• ■ ■ ■ ■ • ■ ■ -.,sir i ''r�':i r=:�FY►'�: r'c �cty%yz r . tya!t.•Z K`. 1 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