HomeMy WebLinkAbout323216 3/21/2018 o";-
CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLETCHECKAMOUNT: S*******113.98*
CARMEL, INDIANA 46032 PO 6OX 40319 CHECK NUMBER: 323216
INDIANAPOLIS IN 46240-0319 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7103571 113.98 OTHER EXPENSES
VOUCHER NO. 181034 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
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
113.98 00352792 Purchase Order No.
ON ACCOUNT OF AFPROPRATION 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# ACCT# or bill(s)is(are)true and correct and that -
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
710357-1 01-6500-05 $113.98 and received except 3/15/2018 710357-1 $113.98
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
= 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 5:30PM �)
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
0101G710357-1
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.
��N �ONO�. FSHIP • • • INVOICE
UM 5082 0031201550020 TRK72 CHARGE BOB CONNOR 03/14/18 710357-1
CVW
317-733-2855
I CARMEL UTILITIES H
L 3450 W 131ST ST
L CARMEL, IN 46074 P
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PARTS DEL ADD. -3450 W 131ST ST
QUANATITY PART NUMBER/
DESCRIPTION •
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0 25781940 DUCT 3.373 N SP-ORD 151.97 113.98 113.981
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❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE
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7:58:15 CUSTOMER COPY NET579 PAYTHISAMOUNT PAGE 1 OF 1
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