187998 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $180.07
v yap da INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 187998
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 479229 72.41 OTHER EXPENSES
601 5023990 480092 107.66 OTHER EXPENSES
7
J o►
JK ALC 1 E P BOX 40
NDIANAPOLIS, INDIANA 46240-0319, -Direct (317) 846-2564
CHE 846-6666 In diana :11 692-6370
National Wats :11 ..1
CUST DDR ESS
CHEV PENSKE CHEVROLET Any warranty on the products sold hereby are THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PENSKE
ex expressly dsclairns all warran I ties, either or
PARTS HOURS 8.00AN TO r
CHEV MONDAY THRU FRIDAY a particular purpose, and PENSKE
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of .prod ucts.
CUSTOMER.NO. TAX EXEMPT NUMBER "'GUST. P.O NO SHIP VIA. PAY 3 ..SOL'D BY"� F 'p dNVOICE�DATE INVOICE NO
♦8
CVW
31 7:33-2870
A 1 p CARMEL WATER
-4*C17 U 131ST STREET
QUANTITY
BART NUMBER DESCRIPTION `BIN LIST NET AMOUNT
SHIP B.O
15037:�53 CABLE ASN 4.0
zfl
4
s i fi, 1 3 r A ju.� i .w-s `i 3Y.�5( :4, +11' �S S('.k•A�..
J T r J J
:?.�':y[ ;Sk• "':y(, yr.
rr N lr.;7_YI :•�r +fit;.'
`1. AI'r .,•1/.[' Y, dA VM.
5vr. •f:..•aK Q
N SUB-TOTAL
CT ••r yr. j r N k !•i A
AL
TAX
FREIGHT
PAY THIS a r rr �-ii �la't. rr.�,�'�'i ra,t<.,
r r r `K r r f.
r .v, Vii•. N Sz
Jr f I C rr y[v I Si.
AM
1
321 E P.O BOX 40319 Chevro
INDI ANAPOLIS 46240-0319 f 846-2564
CHEVR 846-6666
Nati onal ..1
CUSTOMER E-MAIL A
P ENSKE CHEVROLET DISCLAIMER O
CHEV THANK YOU FOR YOUR BUSINESS! Any warranty an the products sold.hereby are those, made by
the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either o r implied,
PARTS HOURS 9900AM TO 5:30PM inclu e ss for
MOINIDAY THRU FRIDAY a particular pur pose arid PENSKE CHEVRO
assumes nor authorizes any other person to assume for iVany
liability in connection with the sale of said products.
CUSTOMER.NO. TAX EXEMPT NUMBER `GUST. P.O NO. SNkP VIA PAY SOLD BY 5 "INVOICE DATE INVOICE NO
a
5() 9 2 0031201550020 TV-1-.132 CHARGE DAVID POLLARD 07108110 4600?2'
1
'3 40 0 W IJIST STREET
46082-- T
1
•QUANTITY• a ca 4'x't cv/ �Lr y'K r Fj"ir r' r
'BIN LIST NET .';AMOUNT
PART NUMBER DESCRIPTION Ey Y f ti K'
SHIP
B.O.
E x y' ,y
.v a; a.`i IK 't, A A{..
Yi
c. r �`•t,
`..;i 1. 'S, •..:.1(, lyrl. 'l!(.4
�r t1 F 1 Vf n`r�1 Fti
X a�..;a;..
Syr f "ir c r- ::k• -c
,KtyF l j.1'F ff�:ftlF
GYr K i �c i •L
07 66 4 'k oA 'dl'�Ak.
mo
1 ;rL.V,': is
1 E, t rA s. t, �•ri w
i 11111&1 1
11111111 1
VOUCHER 102137 WARRANT ALLOWED
72600 IN SUM OF
PENSKE
PO BOX 40319 0
Indianapolis, IN 46240 -0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
480092 01- 6500 -05 $107.66
Voucher Total
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72600
PENSKE Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240 -0319 Due Date 7/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 480092 $107.66
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
7h /i, rM ew
Date Officer