HomeMy WebLinkAbout320898 01/17/18 i G,gN�r
CITY OF CARMEL, INDIANA VENDOR: 00352792
P.; ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $ .....397.1 1
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 320898
9M�TON.�o�" INDIANAPOLIS IN 46240-0319 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
601 5023990 706326 397.11 OTHER EXPENSES
VOUCHER NO. 173911 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00352792 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PENSKE CHEVROLET CITY OF CARMEL
3210 E 96TH ST An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 40319 dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46240-0319 numbers of units, price per unit, etc.
Payee
397.11 00352792 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PENSKE CHEVROLET Terms
Carmel Water Utility 3210 E 96TH ST Due Date
BOARD MEMBERS PO BOX 40319
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46240-0319
PO# or bill(s)is(are)true and correct and that
ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
706326 01-6500-05 $397.11 and received except 1/13/2018 706326 $397.11
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20-
Clerk-Treasurer
�a
Chevrolet Parts
PENSKE CHEVROLET
Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:3OPM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
0101G706326
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed or implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
• TAX EXEMPT CUST. P.0. o
1 PAY SOLD • DATE INVOICE
NUMBER 1
5082 _ 0031201550020 TRK70 CHARGE BOB CONNOR 01/09/18 706326
CVW
317-733-2855 317-571-4144
CARMEL UTILITIES H
I CITY OF CARMEL WATER UTIL
L 3450 W 131ST ST 13450 W 131 ST
L CARMEL, IN 46074 P WESTFIELD, IN 46074
T T
O O
PARTS DEL ADD.-3450 W 131ST ST
DESCRIPTIONPART NUMBER/
Me
AMOUNT
- 0 25886104 MIRROR 16.068 N 1065B 530.5 397.1 397.11!
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Y SUBTOTAL 397.11
PAYMENT METHOD AMOUNT$
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TAX 0.0
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❑CK# DATE INITIALS
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PARTS RECEIVED BY:J,,. y�/,�� _ �� �, FREIGHT 0.00
397.11
07:59:41 CUSTOMER COPY NET579
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