HomeMy WebLinkAbout239597 11/25/2014 .'1y�,C�pMf
CITY OF CARMEL, INDIANA VENDOR: 00352792
CHECKAMOUNT: $*""*`*57.59`
.I ® w ONE CIVIC SQUARE PENSKE CHEVROLET
s. =a CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 239597
INDIANAPOLIS IN 46240-0319 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 626074 51.29 OTHER EXPENSES
651 5023990 626503 6.30 OTHER EXPENSES
P E N S KE C H EV R O L ET Chevrolet Parts
Direct (317) 846-2564
Indiana (800) 692-6370
3210E 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA_ 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness fora particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •16%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
• TAX EXE CUST. P. • NO. SHIP VIA PAY SOLD • INVOICE
NUMBER
0031201550020 S CHARGE. BOB PAYNE
-- - - VW
317-733-2855
B_ CARMEL.UTILITIES H
L ";: P O BOX 109 i
CARMEL, IN 46082 P
T,' T
0 0
i;- PART NUMBER DESCRIPTION •
•
1 0 15183801 INDICATOR 4,133 Y 115A 51:81 38.87 38.87
2 0 Z2988269 CONNECTOR,'1.540 Y 23J 8.28 6.21 12.42
,
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e
� SUBTOTAL
PAYMENT METHOD °AMOUNT'$ "
❑CASH ❑ "MC ❑VISA ❑DISC E1-CBElAE
TAX 0.00
❑OTHER
EI
CK#r DATE` INITIALS
FREIGHT 0.00
t PARTS RECEIVED BY: 51.29
o
16:22:23 CUSTOMER ACCT COPY NET512 PAY THIS AMOUNT_ PAGE 1 OF 1
PSK-2020-C
www,.pedskechevy.com
Chevrolet Parts
CHEVROLET
1.1 OR 1' ORDERED
PENSKE HANDLING
ACCOMPANIEDWE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
Indiana (800) 692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
3210 E. 96TH ST. P.O. BOX 40319 National Wats (800)533-6602 ALL EXCHANGES AND REFUND CLAIMS MUST BE
NO CASH REFUNDS.
INDIANAPOLIS, + r
. . . .
• ��-
CHEVROLET,DISCLAIMER OF WARRANTIES
Any warranty on the products sold hereby are those made by
the manufacturer.The Seller, PENSKE
implied,expressly disclaims all warranties,either expressed or
including . ed of merchantability or fitness for
purpose,a particular -•
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of said products.
USTOMER NO. TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE I INVOICE NO.
• •
QUANTITY
PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT A f.v y cZ4 0 f7+
.err -• � j. tt r n ':l. t�
Kms,AA
.
37' • j Si'^' •�j tSt':
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I
VOUCHER # 146044 WARRANT # ALLOWED
72600 IN SUM OF $
PENSKE CHEVROLET
PO BOX 40319
Indianapolis, IN 46240-0319
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
f
i
626074 01-7500-02 $51.29
01 -15oo-OaL 6.30
,f
I
{
4
Voucher Total $
Cost distribution ledger classification if
claim paid under vehicle highway fund I
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 r
72600
PENSKE CHEVROLET Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240-0319 Due Date 11/20/2014
i
1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
�J
11/20/201, 626074 ; $51.29
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 Officer