Loading...
HomeMy WebLinkAbout302235 08/22/16 Lqq CITY OF CARMEL, INDIANA VENDOR: 00352792 GY, ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******228.64* r ?� CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 302235 INDIANAPOLIS IN 46240-0319 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 674128CVW 228.64 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 8/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/3/2016 674128 228.64 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 VOUCHER # 165870 WARRANT# ALLOWED 72600 IN SUM OF $ PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 674128 01-7500-02 228.64 "q/'-/4 Voucher Total 228.64 Cost distribution ledger classification if claim paid under vehicle highway fund PENSKE CHEVROLET Chevrolet Parts 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)846-66,66 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:0013M 0101G674128 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. • • • AA • • INVOICE ARGE BOB CONNOR CVW 317-733-2855 B CARMEL UTILITIES H DEL.TO WASTEWASTER L P 0 BOX 109 9609 HAZEL DELL L CARMEL, IN 46082 P T T O O PARTS DEL ADD.-3450 W 131ST ST QUANATITY SHIP B. • AMOUNT • 0 5971597 LAMP 2.679 N 751E 152.43 114.32 114.32'. A- 0 5971598 LAMP 2.679 N 738E 152.43 114.32 114.32 I 1)nQ CA i 4 i m7 , Z W _ SUBTOTAL PAYMENT METHOD AMOUNT$ W ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE rAX 0.00 ❑OTHER ❑CK# DATE INITIALS FREIGHT 0.00 r PARTSRECEIVED BY: 228.64 8:05:18 CUSTOMER COPY NET579 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com