245587 05/20/15 �r Coq
CITY OF CARMEL, INDIANA VENDOR: 00352792
® ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $**.....177.81*
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 245587
INDIANAPOLIS IN 46240-0319 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 640913 177.81 OTHER EXPENSES
Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RET*URNABLE.
L4 PENSKE CHEVROLET Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
Indiana (80 0)692-6370 ,PARTS MUST BE IN ORIGINAL AND UNDAMAGED
INDIANAPOLIS, ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS,
3210 E. 96THST. - P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS.
• + 46240-031
846-6666
SATURDAY PARTS DEPT.
DISCLAIMER
OF
CHEVROLET,Any warranty on the products sold hereby are those made by
the manufacturer.The Seller, PENSKE
expresslydisclaims all warranties,either expressed.
including any implied warranty of merchantability or fitness for
particular purpose, and PENSKE CHEVROLET
assumes nor authorizesbther person
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 INVOICE NO.
5082 00?A1201550020 TRUCK# 115 CHARGE BOB FAYHE 0!5/14/15 64051.3
317-733-2855
CARMEL, If-I 46082
• •
QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT ��f7 y� •�! .'E :y ��
SHIP B.O. Y(a k x��.� rti �•::x�>.t .
7A6.960
yy[[ •,1. i, r •CI
s�/?;i,•�►:• lit:-s r1.;I•ct !•tS!�,
-I;.cy �. �t F .Y•��,�tom.
>�cty�t ail,?:•�C` t>�f =i�-}
�ACflN:1.4t::�il'�•f7..;f'all:=`•a'.
1:.'yr
'Y .y•.1�::K�1:p r:4•Y., V!l:.p
'. GLH/,r,�`.Y► .tj„[: +��,.tj't.:.:'
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• • �M'f:ld Y•cA;�::it•�•�f'1.Y•NI:�`il:�
'WA.,Wh.
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j ml-
Millpi's;•y� �' .: 5:;.
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
PENSKE Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240-0319 Due Date 5/16/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2015 640913 $177.81
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
VOUCHER # 151898 WARRANT# ALLOWED
I
72600 IN SUM OF $
PENSKE
PO BOX 40319
Indianapolis, IN 46240-0319 I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
640913 01-6500-05 $177.81
I
Voucher Total $177.81
Cost distribution ledger classification if
claim paid under vehicle highway fund