245234 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 00352792
® ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******125.36*
CARMEL, INDIANA 46032 PO Box 40319 CHECK NUMBER: 245234
y�TON�O INDIANAPOLIS IN 46240-0319 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 639325CVW 125.36 REPAIR PARTS
Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE.
PENSKE CHEVROLET18%HANDLING CHARGE FOR RETURNED ITEMS
Direct(317) 846-2564
Indiana (800) 692-6370 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE D: 0D
1 ' . P.O. : • 41 • :11 ... 1NO CASH DS.'
• • 46240-0319
846-6666
• +Y•'
DISCLAIMER OF
productsAny warranty on the .. hereby are those made .
CHEVROLET,the manufacturer.The Seller, PENSKE
includingexpressly disclaims all warranties,either expressed or implied,
any implied warranty of merchantability or fitness for
purpose,a particular -•
assumes nor authorizes any other person assume for it any
liability in connection with the sale of . . .•
CUSTOMER NO.I TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO.
` QUANTITY
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'SHIP B.O.
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PARTS RECEIVED : • Y�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF$
P. O. Box 40319
Indianapolis, IN 46240-0319
$125.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#frITLE AMOUNT Board Members.
2201 I 639325 CVW I 42-370.001 $125.36 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
r a 2015
b%Yreet Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
04/23/15 639325 CVW $125.36
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