HomeMy WebLinkAbout328713 08/09/18 ��p � CITY OF CARMEL, INDIANA VENDOR: 00352792
® ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******156.10*
:9 ��; CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 328713
'�ifiori�°' INDIANAPOLIS IN 46240-0319 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7174931 156.10 OTHER EXPENSES
VOUCHER NO. 182263 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00352792 IN SUM OF$ 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
156.10 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
or bill(s)is(are)true and correct and that
PO# 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
717493-1 01-6500-05 $156.10 and received except 7/25/2018 717493-1 $156.10
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
u Chevrolet Parts
F s aT = PE N S KE CHEVROLET Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
0101G717493-1
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed or implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
F— TAX EXEMPT -I
• NUMBER CUST. P. • NO. SHIP VIA PAY SOLD • INVOICE
5082 0031201550020 TRUCK 70 CHARGE JAY 07/24/18 717493-1
CVW
317-733-2855
I CARMEL UTILITIES H VIN 8F410444
L 3450 W 131ST ST I
L CARMEL, IN 46074 P
T T
0 0
PARTS DEL ADD.-3450 W 131ST ST
OUANATITY PART NUMBER/
DESCRIPTION •
•
€° 1 0- 5161778 HOSE .9.226 Y SP—ORD' 222.98 156.10 156 10
e
-
a
a
z
� y
N;.,
m
cl
t�
J7 76
SUBTOTAL
ao
I, o
r '
ro
V
F
PAYMENT METHOD AMOUNT$
W
❑CASH ❑MC ❑VISA. ❑ DISC ❑CB ❑AE
AX 0.00
E]OTHER
A
151
❑CK# DATE INITIALS
a
PARTS RECEIVED BY;�� ll`Jl.v,r �tsKtr FREIGHT 0.00
156.10
8:10:07 CUSTOMER ACCT COPY NET514 PAY THIS AMOUNT PAGE 1 OF 1
PSK-2020-C
www.penskechevy.com