HomeMy WebLinkAbout259144 05/31/16 �%�C4q'''> CITY OF CARMEL, INDIANA VENDOR: 00352792
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d ,) ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*****1,044.22*
,. �, CARMEL, INDIANA 46032 PO Box 40319 CHECK NUMBER: 259144
VM."DNY�� INDIANAPOLIS IN 46240-0319 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 667969CVW 1,044.22 OTHER EXPENSES
VOUCHER # 161537 WARRANT# ALLOWED
72600 IN SUM OF $
PENSKE
PO BOX 40319
Indianapolis, IN 46240-0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
667969 01-6500-05 $1,044.22
Voucher Total $1,044.22
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72600
PENSKE Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240-0319 Due Date 5/16/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2016 667969 $1,044.22
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
Date Officer
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
0101G667969
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
CUST. NO. NUMBER CUST. P. • NO. SHIP VIA PAY SOLD • •
5082 0031201550020 TRK-72 DEL CHARGE MIKE ROSEBOOM 05/10/16 667969
CVW
317-733-2855
B CARMEL UTIL H THANKS TRENT
L O OX 109 1 MR-BIN
L CA L, IN 46082 P
T _ T
O O
PARTS DEL A1) PART NUMBER D.-349 15rT
•
DESCRIPTION BIN •
•
-4-_ 0 88892858 FILTER 6.630 Y 118K 38.76 27.13 27.13
-4 0 25902725 HOSE 4.845 Y 96K 95.74 67.02 67.02
Ir 0 25831683 PIPE 4.845 Y 714C 145.74 102.02 102.02
a 0 15257387 FITTING 6.673 Y 118G 40.09 30.07 60.14
0 25887456 HOSE 6.670 Y 119M 123.49 92.63 92.63
0 15286010 PUMP 6.605 Y 266B 947.06 662.95 662.95
;r 0 15939923 FITTING 6.673 Y 120H 43.11 32.33 32.33
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SUBTOTAL .
Ow PAYMENT METHOD AMOUNT$
W
❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE
9 TAX 0.00
a
❑OTHER
c
❑CK# DATE INITIALS
74& 7.;z
PARTS RECEIVED BY: 3 G FREIGHT 0.00
1044.22
:3 CUSTOMERPAY THIS AMOUNT PAGE 1 OF 1
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