245951 06/03/15 1 uf.C�Ab
CITY OF CARMEL, INDIANA VENDOR: 00352792
® „ ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*********2.56*
:9 _�; CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 245951
Mtrud� INDIANAPOLIS IN 46240-0319 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 640121CVW 2.56 REPAIR PARTS
Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE.
846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
Indiana (800) 692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE 1 • . P.O. • 41National : 11 .61 NO is ,D
INDIANA
• • 46240-0319
846-6666
UST0 'Ll RIESS
DISCLAIMER OF
CHEVROLET,Any warranty on the products sold hereby are those made by
the manufacturer.The Seller, PENSKE
expresslydisclaims all warranties,either expressed
. any implied warranty of merchantability or fitness for
particular purpose, and PENSKE CHEVROLET
assumes nor authorizesother person
liability in connection with the sale of said products.
CUSTOMER NO. TAX EXEMPT NUMBER OUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO.
• •
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PART NUMBER]DESCRIPTION BIN LIST NET AMOUNT
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF$ .
P. O. Box 40319
Indianapolis, IN 46240-0319
$2.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members.
2201 I 640121 CVW I 42-370.001 $2.56 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
Q
, 151
�trPat rnmmissi�al�r
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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))
05/04/15 640121 CVW $2.56
II
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