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CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $""""'34.94•
r ,a; CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 233320
INDIANAPOLIS IN 46240-0319 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 600856 34.94 REPAIR PARTS
3210 E. 96TH ST. & P.O. BOX 40319
INDIANAP41_IS, INDIANA 46240-0319
��� (317) 846-6666
Chevrolet parts
CHEVROLET Direct (317) 846.2564
Indiana (800) 692-6370
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO Mal Wats (800) 5336602
SATURDAY PARTS DEPT. HOURS 8:00AM TO4:OOPM
CUST.NO. TAX EXFMPT NUMBER CUST.P.0. • SHIP VIA PAY SOLD 13Y INVOICEDATE •
2063 0031201550020 A46 CHARGE ZACHARTAH BICKER 02/10/14 600586
317-571-2600
a CARMEL FIRE DEPARTMENT rsi IGDE4V1958F407045
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T CARMEL, IN 46032-2584 T
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QUANTITY
1 0 12657629 HEATER 1.152 Y 141 46.58 34.94 34.94
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mctA meR of wuHAN1TH3 SUVOTAL 34.94
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SPECIAL ORDER OR RACTORY ORDERED ITEMS NOT RETURNABLE ELECTAICAL PAM NOT RETURNABLE. TAX O oo �
15%HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INS'T'ALLED BY OUR SHOP. �
RETURNED PARTS MUST BE IN ORIDINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY TH16 INVOICE WITHIN 10 DAYS.
RECEIVED BY: NO Rr.FUNDS WITHOUT °
THIS INVOICE FREIGHT 0.00 t
PAY TH1S AMOUNT 34.94
08:15:03 CUSTOMER COPY **DUPLICATE*" NET506 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske
J IN SUM OF$
P.O. Box 40319
Indianapolis, IN 46240
$34.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 600586 42-370.00 $34.94 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
N 2 2014
Fire Chief
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))
600586 A46 $34.94
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