HomeMy WebLinkAbout256994 03/31/16 (9) CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*****2,293,66*
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 256994
INDIANAPOLIS IN 46240-0319 CHECK DATE: 03/31/16,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
651 5023990 663841 63.96 OTHER EXPENSES
651 5023990 CTCS410894 1,239.58 OTHER EXPENSES
651 5023990 CVCS411765 990.12 OTHER EXPENSES
VOUCHER # 157427 WARRANT # I ALLOWED
72600 ' IN SUM OF $
PENSKE CHEVROLET
PO BOX 40319 i
Indianapolis, IN 46240-0319
Carmel Wastewater Utility j
ON ACCOUNT OF APPROPRIATION FOR
i
t
Board members
} PO# INV# ACCT# AMOUNT Audit Trail Code
i
. I
i
CTCS410894 01-7502-06 $1,239.58
i
I
I �
I
Voucher Total $1,239.58
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 165012 WARRANT # y ALLOWED
72600
IN SUM OF $
PENSKE CHEVROLET
PO BOX 40319
Indianapolis, IN 46240-0319
J
f
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
I
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
J
i
CVCS411765 01-7500-02 $990.12
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fi
I)
1
1,
Voucher Total $990.12
Cost distribution ledger classification if
claim paid under vehicle highway fund i