HomeMy WebLinkAbout193497 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
e ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $484.56
INDIANAPOLIS IN 46240 -0319
CHECK NUMBER: 193497
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 495953CVW 68.22 REPAIR PARTS
2201 4237000 496096CVW 68.22 REPAIR PARTS
2201 4237000 496189CVW 146.61 REPAIR PARTS
2201 4237000 496304CVW 201.51 REPAIR PARTS
3210 E. 96TH ST. P.O. BO 4 0319 Chevr
A P ENSX E INDI ANAPOLIS INDIANA 46240-0319 846-2564
(317) 846-6666 CHEVROLET :11 692-
Nati onal 10 ..1
CUST OMER ADDR
PENSKE CHEVROLET DISCLAIMER O F
THANK Y O U Any warranty on products y ar made
CHEVROLET
ex pressly ac
PARTS HOURS 8'-OOAM TO 5":30PM including any implied warranty of
M
assumes nor authorizes any other person to
li ability of pro ducts.
,STOMER NO `TAX EXEMFT:NUMBER s g LUST •.P 0 �N ::,SHIP VIA^Z `a •hD :`"PAY `r r r SOLD�BY INVOICE DATE ,S= �ItiVO10E NO
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CARMEL STREET DEPT H THANKS GARY
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3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts,
INDIANAPOLIS, INDIANA 46240-0319 Direct (311) 846-2564
CHEVROLET (317) 846-6666 Indiana (800)
Nati onal :11 ..1
CUST OMER O F WARRANTIES:
CHEV Any warranty on the products sold hereby are those made
the manufacturer. The Seller,. PENSKE
R expressly disclaims all warra6ties, either expiressed
including any implied warranty of merchantability orfitness.for
particular purpose
assumes nor authorizes any other pqrson'to 'assume for it 6ny
liability in connection with the*,sale of
CUSTOMER NO y T TAX EXEMPT NUMBERS M CUST P 0 NO SMIP VIA ;PAYS F' t, SOLID @Y� INYOICEDA7E r ITIVOICE' NO r
ST
31 A
CARMEL. STREET DEPT S THANKS GARY
3400 WEST 131ST ST
L WESTFIELD. IN 46074
�G}VANTITY'� 4h#s�r s5 M �c,'z•.` 9 sti .i 6 �;'1'�e -ems' A a o a�: 1"•SS.:�r �'r��'
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v 1 1 INDI 4624 Direct (317) 846-2564
CHEVROLET (317) In diana :11 1
8 46 6666
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CUST OVIEWE-MAIL CDR
PENSt'sE CHEVROLET DISCLAIMER O
'THANK YOU FOR YOUR BUSINESS!! Any warranty on the products hereby are those made HEVLET, hereby
the manufacturer. The Seller, PENSKE C
expressly exp r e ssed
PARTS HOURS 8- GOAM TO 5-,(GFM including any implied warranty of merchantability or fitness for
MONDAY THRU FRIDAY a particular pur pose CHEV
assumes nor authorizes any c�her person to assume fo
liability in connection with the sale of s aid prod ucts.
CUSTOMER NO TAX E X EMPT N CUST P O NO r. SHIP VIA pAY t SOLD BY h a INVOICE DATE INVOICE ;NO
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CARMEL STREET DEFT S
H THANKS KEVIN
3400 WEST 131ST 8T i VIN--?F?00004
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3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
AFENsffFINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846r2
:11 1
CHEVR 846-6666
Nati onal :ii ••1
CUST OMER DD'
DISCLAIMER O
Any warranty on the products
THANK YOU FOR YOUR BUSINESS11 the manufacturer. The Seller, PE hereby are those made by, NSKE CHEV eb
expressly disclaims all warranties, either expressed or im plied
pur PAI--fl'S HOURS 8'00AM TO 5-30PN including any implied warranty of merchantability or fitness for
MONDAY. THRU FRIDAY a particular
assumes nor authorizes any other person a ssume for it any
liability in connection with the sale of
CUSTOMER NO TpX'EXEMPT NOMBER P 0 NO e SHIP VIA PAY SOLD BY ;VNVOICE DATE INVOICE NO
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L -:1400 WI-OT 131ST ST i CALL B 4 DEL.
GARY
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VOUCHER NO. WARRA N
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 0319
$484.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 495953CVW 42- 370.00 $68.22 1 hereby certify that the attached invoice(s), or
2201 496096CVW 42- 370.00 $68.22
bill(s) is (are) true and correct and that the
2201 496304CVW 42- 370.00 $201.51
materials or services itemized thereon for
2201 496189CVW 42- 370.00 $146.61
which charge is made were ordered and
received except
Monday, January 03, 2011
1/ f A.n
LA<
$t ommissiMar
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))
12/17/10 495953CVW $68.22
12/20/10 496096CVW $68.22
12/21/10 496304CVW $201.51
12/23/10 496189CVW $146.61
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