183904 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $121.45
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 183904
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 468032CVW 98.83 468032CVW
2201 4237000 468032CVW 22.62 468543CVW
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
APFAIFSKEIN NA 46240-0
(317) 846-6666 Indiana 692-6370
:11 ..1
CUST OMER ADDR
DISCLAIMER b WARRANTIES
Any warranty on the'products sold
THANK YOU FOR YOUR BUSTNES)SI! the man6facturer. The Seller,-PE hereby are those made by
CHEVROLET,
NSKE
expressly d iscl aims all warranties, either expressed
PARTS HOURS 8.0001 TO 5,-.?0F% inclu any warran o f merchanta o r
MO11--1D THRU FRIDAY a particular purpose, an PENSKE CHEV ROLET
assumes authorizes any o person assume fo
liability in c onnection with the sale of prod
I e.• ICE DATE INVOICE NO.
CUSTOMER NO.IIII TAX EXEMPT NUMBER CUST. P.O N0. -SHIP VIA PAY w�� SOLD BY INVO
08 2 1.
CYW-
L 3400 UEST 131ST ST THANK'S' GARY
I
4 6 074
QUANTITY
PART NUMBER DESCRIPTION' BIN A' LIST NET AMOUNT
•SHIP. B.O. d° k a rk t •'4
.ate r .t•95'I. f n...s.. ..'1
..K• yr, %A ..k:.
is
r• �r, +;iw1 /t.;i� .jit(�q
'.Y!•:'t:'•1G .:K!�l: I''ti :.1r.`.:K'e�l.;r
�K: yr' •eft} F ..tiF� T� 7 }•F.'.
YT's: W ek
.'AK� 7:. r'ti'• '.:K' =:4.
'.k;' %'N Y►::• %A:-
c•3irr ..I'• w+ ti. r.•L
N sue I st•
LY 'i,�•r.c r,... i. �.K
i i ��l�.�i� yr •�c K z. r` t
t I,�`•'+1 .r. is rt
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
CHEVROLET Chevrolet Parts
Direct (317) 846 -2564
Indiana (800) 692 -6370
National Wats (800) 533 -6602
PENSKE CHEVROLET
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS 8:OOAM TO 5:30PM
MONDAY THRU FRIDAY
NUMBER 3082 0031201550 -020 TRK -19 w/ CHARGE MIKE ROSEBOOM 03/08/10 468032
CVw
317 -733 -2001
B S
CARMEL STREET DEPT "4E375256
3400 WEST 131 ST ST PRH
WESTFIELD, IN 46074 THANKS MIKE
T T
O O
PART NUMBER DES CR AMO UNT
1 0 25876715 MIRROR 16.068 5164F 131.76 98.83 98.83
4t
O
m
t•
d 7
1
U
C DISCLAIMER OF WARRANTIES SUBTOTAL
V Any w anlias on me prObuc[s sold hereby ere those made by the man Nacturgr, Ths Seller. Penske Chavrolel, hereby eKpressfy disclaims alt warranties.
W 9;1'91 expressed or implied, —11619 any impaeb warranty 01 merchantability or Illness far a particplar purpose, acd P—ke Chevr01e1, neither assumes nor
(r aaf fJZ.S any Oilier Prann td assume fer it any liability in connection with the sale of saki products.
V
S
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX O,00
C7
18% HANDLING CHARGE FOR RETURNED ITEMS. AX
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
c� RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
a
Z
RECEIVED Y: NO REFUNDS WITHOUT
FREIGHT 0.00
THIS INVOICE 98.83
PAY THIS AMOUNT PAGE 1 OF 1
PsK o2o -c www.penskechevy.com
VOUCHER NO. WARRA NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$121.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 468032CVW 42- 370.00 $98.83 1 hereby certify that the attached invoice(s), or
2201 468543 CVW 42- 370.00 $22.62
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
Thu sday,,fMarch 25, 2010
✓4
jV
Street Commiss'iomer
vu vv. vvi in i uJai✓I IGI
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/08/10 468032CVW $98.83
03/11 /10 468543 CVW $22.62
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
Clerk- Treasurer
1