HomeMy WebLinkAbout247990 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $***'****56.69*
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 247990
M�ruN INDIANAPOLIS IN 46240-0319 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 645505 56.69 REPAIR PARTS
c Chevrolet Parts
PENSKE CHEVROLET Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
TAX EXEMPT
• NUMBER CUST. P. • NO. SOLD BY INVOICE •
0031201550020 BC—i CHARGE BOB PAYNE 07/14/15 4 5
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317-571-2600 /�,� �✓j
e CARMEL FIRE.DEPARTMENT H ORDERED BY JASON
2 CIVIC SQ
L CARMEL, IN 46032=2584 P
T T
O O
DESCRIPTIONOUANATIT
PART NUMBER AMOUNT
•
y j
1 0 13586335 SENSOR. 5.890 Y 109D 80.98 56.69 56.69
K' r
� SUBTOTAL
PAYMENT`METHOD AMOUNT$
W
❑CASH ❑ MC ❑VISA_ ❑DIS-C -.,.,:D-CB ❑AE TAX 0.00
❑OTHER
b El CK# DATE INITIALS
PARTS RECEIVED BY: FREIGHT 0.00
56.69
3:58:07 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PSK-2020-C
• _ :-:_ www.penskechevy.com ,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske
IN SUM OF $
P.O. Box 40319 j
Indianapolis, IN 46240
$56.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1120 645505 42-370.00 $56.69 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
L 2 7 2015
Fire Chief
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))
645505 VIN 2182 $56.69
I
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