257271 04/05/16 0! \�. CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*t••k f.M75.86'
i9 =q CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 257271
M,�TON�. INDIANAPOLIS IN 46240-0319 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 663740 75.86 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske
IN sum OF$
' P.O. Box 40319
Indianapolis, IN 46240
$75.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 663740 42-370.00 $75.86 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
MAR
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund