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HomeMy WebLinkAbout301429 07/28/16 I I I I CITY OF CARMEL, INDIANA VENDOR: 00352792 ® 41 ONE CIVIC SQUARE PENS,KE CHEVROLET CHECK AMOUNT: $"'"'"30.25' CARMEL, INDIANA 46032 Po Box 40319 CHECK NUMBER: 301429 9- INDIANAPOLIS IN 45240-0319 CHECK DATE: 07/28/16 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 673219CVWI 30.25 OTHER EXPENSES I i i I I I I I i I I 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 7/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2016 673219 30.25 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 VOUCHER # 162116 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 673219 01-6500-05 30.25 7/zG�jV Voucher Total 30.25 Cost distribution ledger classification if claim paid under vehicle highway fund 7"r Chevrolet Parts ``== P E N S K E C HEVROLET 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 0101G673219 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• NO. SHIP VIA PAY SOLD • DATENUMBER • 5082 0031201550020RK-72 DEL CHARGE MIKE ROSEBOOM 07/18/16 673219 317-733-2855 •`� CW B CARMEL UTILITIES HTTHANKS L P 0 BOX 109 ' VIN-7F421964 L CARMEL, IN 46082 P2006-D T T 0 0 PART DEL ADD - 450 T S • DESCRIPTIONPART NUMBER • SHIP '13. • 0 12639277 SENSOR 3.107 Y 30K 11 43.22 30.25 30.25 i t I i I I I ml UI wI . � SUBTOTAL 30.25 °W PAYMENT METHOD AMOUNT$ W ❑CASH ❑MC ❑VISA ❑ DISC ❑ CB ❑AE TAX a ❑OTHER 0.00 ❑CK# 9ATE INITIALS e PARTS RECEIVED BYZ�l6 REIGHT 0.00 30.25 110:15M PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020•C www.pehskechevy.com