HomeMy WebLinkAbout241114 01/13/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: S********72.74*
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 241114
INDIANAPOLIS IN 46240-0319 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 630154CVW 72.74 REPAIR PARTS
Chevrolet Parts
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE.
PENSKE CHEVROLET Direct(317) 846-2564 18%HANDLING CHARGE
FOR RETURNED ITEMS.
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.
ALL EXCHANGES AND REFUND CLAIMS MUST BE 1 11•
1 E. 96TH ST. e P.O. BOX 40319 •nal Wats (800)533-6.1
INDIANAPOLIS, INDIANA 46240-0319
846-6666
• DD•
DISCLAIMER OF
productsAny warranty on the .. hereby are those made by
CHEVROLET,the manufacturer.The Seller, PENSKE
expressly disclaims all warranties,either expressed or implied,
including .
purpose,a particular -•
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of d pro
CUSTOMER NO. TAX EXEMPT NUMBER OUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO.
• •
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF$
P. O. Box 40319
i
Indianapolis, IN 46240-0319
$72.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#rrlTLE AMOUNT Board Members
2201 630154 CVW 1 42-370.00 $72.74 I hereby certify that the attached invoice(s), or
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
Mrid,1 A� , 2015
Stre,� L� 6',,TrC lWEner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
01/07/15 630154 CVW $72.74
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