HomeMy WebLinkAbout259660 06/14/16 �a:�.S�HMe
�J, .�� � CITY OF CARMEL, INDIANA VENDOR: 00352792
j; 31 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $********43.00*
?� CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 259660
MHfoN,c`�` - INDIANAPOLIS IN 46240-0319 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 669621-1CVW 43.00 OTHER EXPENSES
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 CHEVROLET Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240-0319 Due Date 6/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2016 669621-1 $43.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Chevrolet Parts
=�
FENSKtCHEVAOLET - Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602'
(317) 846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND U90AMAGEDCONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH-REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
CUST. NO. TAX EXE CUST. P. 0. NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE
NUMBER
5082 0031201550020 S16141 CHARGE BOB PAYNE 06/01/16 669621-1
317-733-2855.: CVW
B S
LCARMEL UTILITIES "WASTE WATER DEPT
� PO BOX 109 PSPO-BP-13
T CARMEL, IN 46082:;-. T
0 0
PARTS DEL ADD.-3450 W,131ST ST
PART NUMBER• ATITY
DESCRIPTION BIN LIST NET AMOUNT
•
2 0 5872117 MOUNT 1.270. N- 3P-ORD 28.67 21.50 43.00
• /'., t -)1. � .I �
Z, -
1
SUBTOTAL 43.00
PAYMENT METHOD AMOUNT.$
❑CASH El mc El ❑DISC ❑CB E1 AE
TAX
a
El OTHER 0.00
c
❑CK# DATE INITIALS
Q
PARTS RECEIVED BY: FREIGHT 0.00
43.00
9:58:58 CUSTOMER ACCT,dopy N PTA 19 PAY THIS AMOUNT PAGE 1 OF 1
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