HomeMy WebLinkAbout250377 1 0/07/1 5 F• CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $**..R•■♦70VV 27•
+• r4 CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 250377 L
INDIANAPOLIS IN 46240-0319 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 6499381CVW 78.27 REPAIR PARTS
I
Chevrolet Parts
. E EET
I Direct (317) 846-2564
L✓ J Indiana (800) 692-6370
3210 E. 96TH ST. P.O. BOX 40319 6 INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
o SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. o ELECTRICAL PARTS NOT RETURNABLE. 018%HANDLING CHARGE FOR RETURNED ITEMS. o WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. o RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. o ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. a NO CASH REFUNDS. -ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
INVOICE DATE
F 0031201550-020 TRK 11 CHARGE BOB CONNOR 09/11/15 649938-1
317-733-2001 -, CVW
s CARMEL STREET DEPT H
L 3400 W 131ST ST I
L WESTFIELD, IN 46074-8267 P
T T
O O
•
D 0 OUN
k -.O
1 0 25958108 SHAFT 6.524 Y 31OF 104.36 78.27 78.27
- I
6
o ,
U
2
W
U
Cf SUBTOTAL
0
PAYMENT METHOD AMOUNT$
W
❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE
TAX 0.00
a
❑OTHER
a
❑CK# DATE INITIALS
0
t PARTS RECEIVED BY: FREIGHT 0.00
Q
78.27
7:49:00 CUSTOMER COPY N F Ts 14 PAY THIS AMOUNT PAGE 1 OF 1
PSK-2020-C
www.penskechevy.com
WEEK DAY PARTS DEPT. HOURS 8:00AM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
3082 0031201550-020 TRK 11 CHARGE BOB CONNOR 09/11/15 649938-1
CVW
317-733-2001
CARMEL STREET DEPT
3400 W 131ST ST
WESTFIELD, IN 46074-8267
1 0 25958108 SHAFT 6.524 Y 31OF 104.36 78.27 78.27
78.27
TAX 0.00
FREIGHT 0.00
78.27
07:49:00 CUSTOMER ACCT COPY NET514 PAGE 1 OF 1
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))
09/11/15 649938-1 CVW $78.27
1 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 Chevrolet
IN SUM OF $
P. O. Box 40319
Indianapolis, IN 46240-0319
$78.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1649938-1 CVW I 42-370.00 j $78.27 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
Thwrsday t r 2015
�t a MFf`1 Wi&tMer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund