HomeMy WebLinkAbout329338 08/27/18 a% CITY OF CARMEL, INDIANA VENDOR: 00352792
` ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******175.04*
s a CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 329338
INDIANAPOLIS IN 46240.0319 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 30830255 175.04 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352792
PENSKE CHEVROLET IN SUM OF$ CITY OF CARMEL
PO BOX 40319 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46240-0319
Payee
$175.04
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
718984-1 CVW 42-370.00 $175.04 I hereby certify that the attached invoice(s),or 8/20/18 718984-1 CVW $175.04
2201 2201 2201 2201
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
Wednesday,August 22,2018
Huffman, Dave
Director
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
Direct (317) 846-2564
P E N S K E CHEVROLET
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
0101G718984-1
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.
��ii TAX EXEMPT
• • • • • • •
3082 0031201550-020 BENTLEY CHARGE DAVID POLLARD 08/20/18 718984-1
317-733-2001 CVW
I CARMEL STREET DEPT H
L 3400 W 131ST ST I
L WESTFIELD, IN 46074-8267 P
T T
O O
PART NUMBER• ATITY
DESCRIPTION •
B. •
4 0 19329763 PIN KIT 16.323 N 193C 58.45 43.76 175.04 i
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SUBTOTAL
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PAYMENT METHOD AMOUNT$
❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE
TAX 0.00
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❑OTHER
❑CK# DATE INITI
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s PARTS RECEIVED BY: FREIGHT 0.00
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175.04
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