HomeMy WebLinkAbout238474 10/21/14 *f CITY OF CARMEL, INDIANA VENDOR: 00352792
® if ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******203.01
r. ra CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 238474
INDIANAPOLIS IN 46240-0319 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 622953 203.01 OTHER EXPENSES
Chevrolet Parts
PENSKE CHEVROLET
Direct (317) 846-2564
e Indiana (800) 692-6370
3218 E.. 96TH ST. •P.O. BOX 40319 C INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
TAX EXEMPT• • • • • •
5082 0031201550020 06 IMP[ CHARGE ZACHARIAH BICKER 10/10/14 622953
CVW
317-733-2855
B CARMEL UTILITIES H 06 IMPALA
L P O BOX 109
L CARMEL, IN 46082 P
T T
O O
QUANATITY
® PART NUMBER r • AMOUNT
B. •
1 0 25958359 HEADLAMP 2.725 N 738E 270.68 203.01 203.01
c ,
c
/) a
w
SUBTOTAL 203.01
PAYMENT METHOD AMOUNT$
❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE
TAX 0.00
❑OTHER
a ❑CK# DATE- INITIALS
r
P
t PARTS RECEIVED BY: 8Y FREIGHT 0.00
203.01
CI I—STOMER ACCT CORY NI PT-A 19
PAY THIS AMOUNT PAGE 1 OF 1
PSK-2020-C — - - - -- — - -
www.penskechevy.com
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 10/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201, 622953 $203.01
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
/o�i 711 N
Date Officer
VOUCHER # 142044 WARRANT # ALLOWED
72600 IN SUM OF $
PENSKE
PO BOX 40319
Indianapolis, IN 46240-0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
622953 01-6500-04 $203.01
Voucher Total $203.01
Cost distribution ledger classification if
claim paid under vehicle highway fund