185911 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $26.58
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 185911
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 475189CVW 26.58 REPAIR PARTS
321 E 96TH ST P BOX 40319 Chevro
I fl 4 K-JE INDI 1 46240 0 31 9 8 46- 25 64
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CUST E A
PENSKE CHEVR DISCLAIME O
Y OU r r tho
THANK the manufacturer. The Seller, PENSKE CHEV
expressly disclaims all warranties, either expressed or implied,
H OURS g an implied warrant� of merchantability MONDAY THRU FRIDAY a particular o r
pur pose and PENSKE CHE
o ther assumes nor authorizes any liability in connection with the sale of said products.
77, 7T
CUS70MER N0 TAX`EXEMPT NUMBER CUST. P:O NO SHIP VIAAY 4r= SOLD BYE c INVOICE DATE INVOICE NO G:.•
mt.'th
00312Q1550-020 TRUCK 53 CHARGE BOB PAYNE .05'/1?/10 475189
317-733-2
B CARMEL STREET DEPT
34 00
QUANTITY t 4 }w �T v 4 9 t i• ��9 T
PART NUMBER DESCRIPTION BIN LIST NET AMOUNT j M f7± ti rA •ti fr• ti rA
'SHIP B.O. ,,G �s v�ti• K'7. r ti K
15708043 HANDLE: 16.3451
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$26.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 475189CVW 42 370.00 $26.58 1 hereby certify that the attached invoice(s), or
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
r�
i f Thus, ay, M y 0, 2010
r
,Ptreq�C .i is
Stre �g 3 E
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))
05/19/10 475189CVW $26.58
1 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