HomeMy WebLinkAbout233104 05/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $***'****47.15*
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 233104
INDIANAPOLIS IN 46240-0319 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 609823-1 47.15 OTHER EXPENSES
Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABIP
• LET :+ . .! ••RETURNED ITEMS.
RESPONSIBLECHEVRWE ARE NOT :1'ON PARTS NOT INSTALLED BY OUR SHOP.
Indiana :00i RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
1 DAYS.
t • . P.O. • 00REFUNDS.
INDIANAPOLIS, 46240-0319
• 6[3[-gg§
DISCLAIMER OF
Any warranty on the products sold hereby are those made by
the manufacturer.The Seller, PENSKE CHEVROLET, eb
expressly disclaims all warranties,either expressed or implied,
including any implied warranty of. .•
a particular purpose, and PENSKE CHEVROLET
assumes nor authorizesother person
liability in connection with he sale of said products.
CUSTOMER NO.I TAX'EXEMPT NUMBER I CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE I INVOICE NO.
CVW
17-733-23055
QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT �i(Ei y ► f��,y ci •►��.
SHIP B.O.
K r,WZA. •-c
Yrs:•� x-�.II�� rte, k .K',.F
�•�_
11V1 [S rt*E( ja.(SL
Wt
}p'y�• • j ASL !,j Si1•l,
i,r �� yfj• ,f 6� yflzl
�A.Exd'n.«. �c►� Ex+y cA, �►�i
� � •,j i .✓yr •,l y.
'r`G••}Y,? •.`(:.._%AKS,-
yrt•:Y, K'7.�' r't. k:.K'7.�1
rt;'SF'Y l ra is a r=V"1•la t•V
cvi•71►''-1 c`l •�c i'7►'7 c'l •mac,
�'T:�►V '7hL 'r`�►�' ''a4
•' ;a•!Syyr[[.,; �•:k;•A��. Syr[.%• w`t;•AK;:
''rr.71 • ra0 r=J )S3.-tS
00,
)•/r pt raYSi%r ►�•r•tom`.
mft�
i
VOUCHER # 135181 WARRANT# ALLOWED
72600 IN SUM OF $
PENSKE
PO BOX 40319
Indianapolis, IN 46240-0319
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
II
609823-1 01-6500-05 $47.15
Voucher Total $47.15
Cost distribution ledger classification if
claim paid under 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 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 5/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2014 609823-1 $47.15
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