187410 07/07/2010 „r CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $394.27
Po eox 4031 s
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 187410
CHECK DATE: 7/7/2010
D EPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 477960CVW 321.86 REPAIR PARTS
2201 4237000 478254CVW 72.41 REPAIR PARTS
6
321 P.O BOX 40319 Chevro
CHEVR APENSKEINDIAN'A"PlObS, INDIANA 46240-0319 Direct (317) 846-2564
846
Nati 8 00) 533 1
CUST E AD
PENSKE CHEVROLET DISCLAIME O F disclaims all warranties, either expressed or implied,
Any.warranty on the products sold hereby are those made by
THANK YOU FOR YOUR BUSINESSI!
the manufacturer. The Seller� PENSKE CHEVROLET, hereby
1 a ny implied warranty of merchantability
MONDAY THRU FRIDAY a particular purpose, C HEVRO LET
assumes n or authorizes other person to a ssume
connecti liability in of prod ucts.
CUSTOMER NO.. TAX EXEMPT NUMBER. CUST. P.0 NO. 'SHIP VIA, r ,PAY e SOLD BY ,INVOICE DATE INVOICE NO
t JRK 3,11ELIVER CHARGE M I 1 ROSEBOO
CYW
34 WEST 131ST ST P YIN-4F2515170
L WIESTFIELD, IN 46074 20090
CiUANTITY 4y', ts': yr x x of y ir�; J''f v 4�i a
PART.NUMBER• /'DESCRIPTON s BIN LIST NET 3 AMOUNT h t rR E 1 "rR �t
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ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE� ELECTRICAL PARTS NOT RETURNABLE.
15% HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
ST BE IN ORIGINAL AND UNDAMAGED CONTAINER. 1k -1,
RETURNED PARTS MU
EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
�r ♦;:F�. M r:+' 4 ;:fit
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ED BY:
s tea.
TAX A ±•Y•rK .•:J .f; i:1•rR. `H'��
FIR
PAY THIS AM
OUNT
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
AFFAKSKEINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVR 846-6666
Nati onal :11 ..1
CUST OMER DD'
1
DISCLAIMER O
1 Any warranty on the products- hereby are those made by
CHEV the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either ex pressed
including any implied warranty of merchantability or fitness for
1 1 1
1 a particular purpose and PENSKE CHEVRO
auth orizes assumes nor other pe rson
liability in connection with the sale of said products.
CUSTOMER NO.., „TAX EXEMPT NUMBER CWT'P.Q NO. SHIP VIA PAY', SOl'D BY INVOICE DATE INVOICE_ NO
1: i 1 OM 06/,21/10 4 7 6254
/1 WEST 1:J
WESTFIELD, IN 46074 1
QUANTITY 1PART _NUMBER DESCRIATION: LIST ru NE7 4 AMOUNT �K 7 4 f�
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VOUCHER NO. WARRA NO.
Penske Chevrolet ALLOWED 20
IN SUM OF
P_ O. Box 40319
Indianapolis, IN 46240 -0319
$39 4.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 477960CVW 42- 370.00 $321.86 1 hereby certify that the attached invoice(s), or
2201 478254CVW 42- 370.00 $72.41
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
hu rs, July 01, 2010
f�
Street Commissioner
„Title�lci per
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))
06/17/10 477960CVW $321.86
06/22/10 478254CVW $72.41
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