HomeMy WebLinkAbout234596 07/08/14 u Coq .
CITY OF CARMEL, INDIANA VENDOR: 00352792
® i'r ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $""""'"95.98"
s•
q CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 234596
M,tory a�? INDIANAPOLIS IN 46240-0319 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 612296CVW 40.98 REPAIR PARTS
2201 4237000 613582CVW 55.00 REPAIR PARTS
Chevrolet Parts
P E N S K E CHEVROLET Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317) 846-6666
WEEK DAY PARTS DEPT. HOURS &00AM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
TAX EXEMPT
• CUST. P. • NO. SHIP VAIA PAY SOLD.BY • • INVOICE
UMBER
CVW
317-733-2001
B CARMEL STREET DEPT S THANKS KEVIN
1 3400 W 131ST ST HI VIN-YF404595
L WESTFIELD, IN- 46074-8267 P
T T
O O
PART NUMBER•
DESCRIPTION BIN LIST NET - AMOUNT
•
40.98
o;
wAn QAi
U
� SUBTOTAL
PAYMENT METHOD AMOUNT$
❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00
a
[]OTHER
a
❑CK# -DATE INITIALS
FREIGHT 0.00
s
PARTS RECEIVED BY: 40.98
9:41:56 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PSK-2020-C
www.penskechevy.com
ChevroletSPECIAL 1'1 .1'FACTORY ORDERED ITEMS NOT1
IndianaDirect(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. 11 .
CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON
(8 00) • 1 1' 1' PARTS1 UNDAMAGED CONTAINER.
ALL EXCHANGES AND R 1 CLAIMS MUST BE ACCOMPANIED: 1 11A
1 E. 96TH ST. P.O. BOX 40319 •nal Wats (800) 533-6• 1 ,CASH REFUNDS.
INDIANAPOLIS,
846-6666
CUST-0-MERDD'
DISCLAIMER OF
Any warranty on the products .. .- .
CHEVROLET;the manufacturer.The Seller, PENSKE
expressly disclaims all warranties,either expressed . -•
includinany implied warranty of merchantability or fitness for
particular purpose, 'CHEVROLET
assumes nor authorizes any other person assume for it any
liability in connection with the sale • pro
CUSTOMER NO.w.„ TAX EXEMPT NUMBER CUST.P.O.NO: -SHIP VIA PAY'-• SOLD BY• INVOICE DATE- - - INVOICE NO.
CVW
J-2001
x. .
WESTFIELIt, IN 46074-8267 2006-F
QUANTITY ,
PART NUMBER/DESCRIPTION BIN" LIST NET AMOUNT ,r 7 k K �' fy ti•KI i
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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))
06/10/14 612296 CVW $40.98
06/24/14 613582 CVW $55.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF $
P. O. Box 40319
Indianapolis, IN 46240-0319
$95.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 612296 CVW 42-370.00 $40.98 1 hereby certify that the attached invoice(s), or
2201 613582 CVW 42-370.00 $55.00 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund