HomeMy WebLinkAbout239343 11/19/14 wY F� CITY OF CARMEL, INDIANA VENDOR: 00352792
' . CHECK AMOUNT: $********20.86*
.�; d ONE CIVIC SQUARE PENSKE CHEVROLET
s. ra CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 239343
v,�(TON.coS INDIANAPOLIS IN 46240-0319 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 624624-1 20.86 OTHER EXPENSES
-.;. Chevrolet`Parts
24 � PENSKE CHEVROLET Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 96TH ST. P.O. BOX 40319•INDIANAPOLIS, INDIANA.46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said-products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
5
CUST. NO. TAX EXEMPT CUST. P. 0. NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE
5082 0031201550020 S14513 CHARGE GREGORY GABLE 11/03/14 624624-1
CVW
317-733-2855
B CARMEL UTILITIES HC
ALL DUANE
L P 0 BOX 109 1571-2634 EX 1640 -
L CARMEL, IN 46082 ' 2005 EQUINOX
T 756082032
o O
PART NUMBER• yATITY
DESCRIPTION •
•
1 0 9256999 PLATE- 11.927 :N 1801 27.82 20.86 20.86
Al f
z 3
x
SUBTOTAL
PAYMENT METHOD AMOUNT$
W
❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE
AX 0.00
❑OTHER,
".❑CK# DATE INITIALS
PARTS-RECEIVED BY-
FREIGHT 0 80
'14:4'5:58 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PSK-2020-C -
www.penskechevy.com
' VOUCHER # 145948 WARRANT # ALLOWED
72600 IN SUM OF $
PENSKE CHEVROLET
PO BOX 40319
Indianapolis, IN 46240-0319
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
624624-1 01-7502-06 $20.86
1
i
Voucher Total $20.86
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
t
PENSKE CHEVROLET Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240-0319 j Due Date 11/7/2014
I
Invoice Invoice Description
Date Number (or note attached ir nvoice(s) or bill(s)) Amount
11/7/2014 624624-1 j $20.86
i
i
r
t
i
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
Date F fficer