188468 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
0 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $38.55
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 188468
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 480061CVW 21.41 REPAIR PARTS
2201 4237000 481475 17.14 REPAIR PARTS
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 8:00AM TO 5:30PM
MONDAY THRU FRIDAY
P 0 NO SHIP VIA PA SO
NUMBER
3082 0031201550 -020 TRK53 CHARGE GREGORY GABLE '07/08/10 480061
cvw
317 733 -2001
B S
CARMEL STREET DEPT H
3400 WEST 131ST ST P
WESTFIELD, IN 46074
T T
O O
O UANATITY PART NUMBER DESCRIPTION
B.
1 0 15588469 CHNL 16.190 8401 28.54 21.41 21.41
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<r DISCLAIMEAOFWAARANTIES SUBTOTAL 21
p Any waaantias as the products wild hereby are It made by the manufacwner. The Seller, Penske Chevrolet, hereby expressly disolelms all wanantias,
W elthe, expressed or Implied, IncladlaD any implied warranty of merchantability or fitness for a pahlculan purpose, and Penske Chevrolet, neither assumes nor
u� autltonzes say .that, parwn t. assume lot, It shy (lability m hsotioa with the seta of said products.
U
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE.
K 10% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.0
-0 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.
a
RECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
THIS INVOICE 21.41
4 CUSTOMER COPY NFT519 PAY THIS AMOUNT PAGE 1 OF 1
PSK 2020 W W W. pens kec h e vy. co m
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
APFAIFSKAFINDI IN I• 1 1 846-
CHEV 846-666&
Nati
CUSTOMER E-MAIL A
DISCLAIMER O
'fGU F'OR YOUR BUS114ESS!! Any warranty on the products sold,hereby are those made by
the manufacturer. The Seller, PENSKE CHEV
ex pressly disclaims all warranties either expressed or
inclu ding any implied warranty of
purpose and PENSKE CHEVR
auth orizes assumes nor other person to assurnefor it any
liability in connection with the sale,of said products.
MER NO. TAX EXEMPT NUMBER OUST. P.O. NO. SHIP VIA PAY SOLD INV,OICE DATE INVOICE NO.
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GUSTO,
QUANTITY PART NUMBER l EiA
DESCRIPTION BIN NE7 AMOUNT ±!k r Ki a f ti ti
SHIP B.O.
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h=f7± Y•rA' �fx! :irrtic:�e.
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE.
WE ARE ON PARTS OUR SHOP
RESPONSIBLE RETURNE •..��i I�.�w:z -i j +t. wiz
D UNDAMAGED CONTAINER �y L .y W k,
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
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,.#I: dye 1!1r& .'kV,. E7..;}•rA; ::K•J
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RECEIVED BY:
I 4 Z. vtFr t
"Thank Yo
ih
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V NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
R. O. Box 40319
Indianapolis, IN 46240 -0319
$38.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 480061 CVW 42- 370.00 $21.41 1 hereby certify that the attached invoice(s), or
2201 481475 42- 370.00 $17.14 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
Tuesd July 27, 2010
c fi
U "fl-
Street CommilAer
t vi u i iii 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))
07/08/10 480061 CVW $21.41
07/23/10 481475 $17.14
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