HomeMy WebLinkAbout304728 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352792
® it ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $********75.86*
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 304728
9y�TON INDIANAPOLIS IN 46240-0319 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 679028CVW 75.86 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PENSKE CHEVROLET ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 40319 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46240-0319 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$75.86 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
679028 42-370.00 $75.86 1 hereby certify that the attached invoice(s),or 10/13/16 679028 A341 $75.86
1120 101 1120 101
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
Thursday, October 13,2016
David Haboush
Fire Chief
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Chevrolet Parts
-= P E N S KE CHEVROLET Direct (317) 846-2564
Indiana (800) 692-6370
3210E 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA-4624.070319 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 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. P. • NO. SHIP VIA PAY SOLD BY INVOICEDATE INVOICE
NUMBER
2063 0031201550020 A341 CHARGE ZACHARIAH BICKER 10/11/16 679028
CVW
31775.71-2600
s '- S
PCARMEL- FIRE .DEPARTMENT H THANKS STEVE
L , 2 CIVIC SQ P
T CARMEL, IN 46032 2584 T
o. o
QUANATITY
PART NUMBER
DESCRIPTION BIN LIST NET •
SHIP B.
•
1 0 �15148648,LAM F;,' 2 585 N . 5017A 101.35 75.86 75.86'
- i
1 � 1
ti
SUBTOTAL 75.86
° PAYMENT METHOD _ AMOUNT$ l
`—' [I CASH E]MC ❑VISA r "J,
DiSG CI CB ❑AE
TAX 0.00
❑OTHER
❑CK# DATE INITIALS,:
2r,
- .
o '
PARTS RECEIVED BY FREIGHT 0.00
4 75.86
718-41-55 G I]ISTOMER r.
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