HomeMy WebLinkAbout246931 06/30/15 � Coq
' CITY OF CARMEL, INDIANA VENDOR: 00352792
® I ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $ .....176.36"
i° CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 246931
9fiUN INDIANAPOLIS IN 46240-0319 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 643542 176.36 REPAIR PARTS
Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNAB LE.ELECTRICAL PARTS NOT RETURNABLE.
%HANDLING CHARGE FOR RETURNED ITEMS.
PENSKE CHEVROLET Direct(317) 846-2564 WE ARE NOT
RESPONSIBLE FOR ANY LABOR1 • • ••
Indiana 11 1 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED
3210 E. 96TH ST. * P.O. BOX 40319 National Wats (800)533-6602 ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
NO CASH REFUNDS.
INDIANAPOLIS, 46240-0319
846-6666
. :
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DISCLAIMER OF
productsAny warranty on the .. .- .
CHEVROLET,the manufacturer.The Seller, PENSKE
expressly . . .
including any implied warranty of merchantability or fitness,for
particular purpose, CHEVROLET
assumes nor authorizes any other person to.
connectionliability in . . .•
CUSTOMER NO I Y. TAX EXEMPT NUMBER I CUST.P.O.N0. SHIP VIA PAY - SOLD BY 4 IrINVOICE DATE . � INVOICE.:NO
-317-571.-2600
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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))
643542 A341 $176.36
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske
IN SUM OF $
P.O. Box 40319
Indianapolis, IN 46240
$176.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 643542 42-370.00 $176.36 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 �1,I11� 2 Q 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund