HomeMy WebLinkAbout235176 07/22/14 �r \ CITY OF CARMEL, INDIANA VENDOR: 00352792
® ; ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******124.76*
:y �_� CARMEL, INDIANA 46032 PO Box 40319 CHECK NUMBER: 235176
y��roN,�, INDIANAPOLIS IN 46240-0319 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 614221 CVW 124.76 REPAIR PARTS
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RESPONSIBLEChevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE.
Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS.
CHEVROLET WE ARE NOT ,.ANY LABOR ON PARTS NOT1 BY OUR SHOP.
Indiana 800) 692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. '
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
3210 E. 96TH ST. o P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS.
INDIANAPOLIS, INDIANA40-0
. . . .
-CUSTOMERADDRESS
DISCLAIMER OF
Any warranty on the products .. hereby are those made .
CHEVROLET,the manufacturer.The Seller, PENSKE
purpose,expressly disclaims all warranties,either.expressed or implied,
including any implied warranty of merchantability or fitness for
a particular -•
assumes nor authorizes any other person to assume for it any
. . ..
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VOUCHER NO. WARRANT NO.
Penske Chevrolet
IN SUM OF $
P. O. Box 40319 ----------------- -
Indianapolis, IN 46240-0319
$124.76
ON ACCOUNT OF APPROPRIATION FOR ----
Carmel Street Department
'P6#-7—Dept. INVOICE NO. ACCT#frITLE AMOUNT
_ Board Members
2201 1 614221 CVW I 42370.001 $124.76y^ I hereby certify that the attached invoice(s), or
I 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
ILL0
d , .! I 8, 2014
Z�
StreEl1 in49?a1oner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CITY OF CARMEL
An invoice or bili to be properly itennized iiiusi Show.' �J id Of obi Jice,whare Pai 10i'mad, Ceatees sordic0 r ando'-Qd, 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 Descrl tion
Amount
Date Number 4 (or note attached invoice(s) or bill(s))
06/30/14 614221 CNPAI Y v$124.76
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