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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 k..' d &,r.:,,� '�k�, A �P ,9 7. a,�� F _:ai':, a v r s;.� F6 r, C.'£;, E: CARMEL STREET DEPT H THANKS GARY M QUANTITY u 3 6f_aa vnC 1.,. x, E. �•t Kl. BIN LIST NET AMOUNT y E�i f�+ :t ?,PART NUMBER /DESCRIPTION jj .S Ii�P Y rn v nr i 'akk J 4� ri G rYW�y1t� SYt5 S yr..,.,. •i._ r c r. .r: i.: 'Z WM i a h At trt Z`4 j Wit •„l g L L r� F y L t� F' r y L r} F y L t} i •3: r r 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��' �tzE k i.PAFiTNUMBER /.DESCRIPTIOfV'� BIN LIST NET, AMOUNT, �Ul. }F IZ v,`!+,t�" r at v 4�i 'YR`'ti- •}L'.:K�;1:.ir. r'R •14V.K�:•7:.t' 3:.7► r} G• 'Yf a ..::l)t r..� i•�v,' "4%4 ,;�;f Vii%' 43r1�i Yr'ti ti'. K�:7: l•4 ti'.' :•K� h .,r ELI± `t rA. r rs Eti ti�r�, r►:� r'4 •lc K' is r-i. ;tit•: K� 3. y ti J G y 1 F •.�r �k•fA�. x ,.71 i :�`1.'Al'y 11 wx: s` 1 P.O 1 1 Chevro v 1 1 INDI 4624 Direct (317) 846-2564 CHEVROLET (317) In diana :11 1 8 46 6666 Nati onal .•1 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 11 N OVIA CARMEL STREET DEFT S H THANKS KEVIN 3400 WEST 131ST 8T i VIN--?F?00004 QUANTITY sq'.' i a F v r r F j i• ��i t PART NUMBER DESCRIPTION BIN LIST NETAMOUNT 1 i •i J Ey< SHIP` J• r Y( �G K�ls (•4 -1G .K�7. 2. 6� If `a.:. `i r k r •f.5� K. A� S i� r 5( .`I. A� a 3 M��! '1•cA:� `fl •fry y`cl%�.`tl.'._ -y .Y,q:K� ^7i f[Yra•lG'.:K!•1:. I) �j;.i `lye /i ;Y 1 1:..y ti F Y t? E:fI '4•CA;�:'it'� f:l+ ti• ..:i -Wd. 4!��,•.{`. ?yid. 4 yr_+:•ac K %x. r• J; fryl,: cK Of", Eu.,5 &C '.:Ke .1 at :%.K .00 .Xr a /i. Ki:•` 4 :.'i. 3•: '�:1`•A�.. SI. ':'K: 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 f i 0} L -:1400 WI-OT 131ST ST i CALL B 4 DEL. GARY 1.. QUANTITY` zf r R .t ro E.•.*��• ��q Er���•':4 y j •PART NUMBER' 1' DESCRIPTION BIN LIST NET AMOUNT A ti. w eti y y c ti �r SH B0 n d3 IP: n F Yr1. K!7. (ti %K�1. r r r r= Mt; 1. V r 1 E va 1 1 1 1 :f•' �s'1: %AIC. t 'Y(.'ti,SL':.K!t:.t', r'r;,nG':.K"•l.Tp•. `i Sr: M.' •r Sr A f `i Sir .•i. r i rr;7 f �'Ii.•, ri.p Jf �'dr; ;.".i.•9 :.tiE:Ak,t ff y yr ;G ':k: "Al•.',. Yrr..e TAU a. ra ss'• ..j• st, Y`� eft w�� �:ft •'1; 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