HomeMy WebLinkAbout242370 2 /17/2015 CITY OF CARMEL, INDIANA VENDOR: 00352792
® c ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $111"'1#229.38*
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 242370
INDIANAPOLIS IN 46240-0319 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 630173CVW 229.38 REPAIR PARTS
7, 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.
WE ARE NOT RESPONSIBLE 1•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 Waits(800)533-6602 ALL EXCHANGES 1 REFUND CLAIMS MUST BEACCOMPAMED: ID
NO CASH REFIJ,NDS,
INPIANAPOLIS, ,0
846-6666
'T' 13OPM
• ADDRESS
DISCLAIMER OF WARRANTIES
Any warranty on the products .. hereby are those made by,
CHEVROLET,the manufacturer.The Seller, PENSKE
expressedexpressly disclaims all warranties,either including any . .
purpose,a particular -•
assumes nor authorizes any oth er person to assume for it any
liability in connection with the sale of said products,
CUSTOMER NO. TAX EXEMPT NUMBER CUST.P.O.NO. ' SHIP VIA PAY SOLD BINVOICE DATE' INVOICE N0.
,2 0031201550-020 20:3 CHARGE BOB PAYHE 01/07/1J.'r 630173
MW
46074-.8267
• •
QUANTITY .PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT J»f7 �� ► Ei Y`cA •►J'
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PAY THIS
AMOUN
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 630173 CVW $229.38
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF $
P. O. Box 40319
Indianapolis, IN 46240-0319
$229.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 630173 CVW 42-370.00 $229.38 1 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
h i4hhursd e .YJs� �5
V N.-h V �W
S§eret Commisslap-or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund