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HomeMy WebLinkAbout193885 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $400.54 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 193885 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 497499CVW 55.20 REPAIR PARTS 601 5023990 498231 212.07 OTHER EXPENSES 2201 4237000 49835CVW 133.27 REPAIR PARTS G d 321 E 96TH ST. P BOX 40319 Chevro In diana INDIANAPOLIS, INDIANA 46240-0319 Direct (3 17)84 6-2564 (317) 846-6666 CHEVROLET 800) 692- 6370 Nati onal :11 ..1 CUST OMER rr DISCLAIMER pr oducts THANK "M F0 R YOUR BlJS1NFSS,!! Any warranty on the so l d -here by tho P expressly expressed includin any implied warranty o merchanta o particular pur pose an PENSKE C HEV RO assumes nor authorizes any other person t a ssume connecti liability in ai prod ucts: CUSTOMER NO TAX EXEMPT NUMBER OUST' P.O. NO SHIP' VIA PAY 1 SOLD BY INVOICE.DATE INVOICE NO ff f f L 3400 WEST 1:1.13T ST DUAfVTITY��,�w:;�a, �.�tNa ti'_ _p 3:. a s {v •s��.4�i�; PART NUMBER !DESCRIPTION s, I "'BIN LIST NET' I AMOUNT f7 «'K fyr ti r� SIiI R6 3.Yff� F #'f7!•i`tAC;�.I fy!•Y!s�l:� ".`0 !.g7': �j.'. Sir'.. a; .1.. SL. r. =•N "rte+ =•�t:•• +'G;.• K Yfti 7rfl� ,I'": tJYf•r,: id Or 7511'' l �y+�'` t ..Y•c• it a r•. �•,y 4 j• n! Y�7. •ac K' r-ti �c ^:w' T• r-:Y '9•�: �L[••' SLR ..f. 5�• I J Y!�A:�:`fl ti J.�' j 41.Y• j st 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 AWAFAW491rAF (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 r r r NUMBER 3082 0031201550 -020 TRK 102 W/C CHARGE MIKE ROSEBOOM 01/03/11 497499 CVw 317- 733 -2001 B s CARMEL STREET DEPT H THANKS GARY L 3400 WEST 131sT ST I VIN- 3F514962 L WESTFIELD, IN 46074 P T T 0 O p r AMO e 1 0 1 15148648 LAMP ASM- 2.585 5017A 73.60 55.20 55.20 l r U Z do U DISCLAIMER OF WARRANTIES SUBTOTAL O Any wavan m on the products sold hereby are these made by the manulaot— The Seller, Penske Chin -al. hereby eap,,mly disclaims all warranties, m W Abler expressed or Implled. Including any implied warranry of ma mnantablllty ar lioness for a penicular purpose, and Penske Chevrolet, nelohsr assumes nor X auvmtlxas any Omer parson to assume Ipr It any liadlhry In mnnaclion wYrh the We of said pmducts. U x a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 18% HANDLING CHARGE FOR RETURNED ITEMS. 2 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. I RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL £XCHANCES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. to o to RECENED BY: NO REFUNDS WITHOUT FREIGHT 0.00 a THIS INVOICE 55.20 4:27:34 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PsK zozo c www.penskecheq.com VOUCHER NO. WARRANT N ALLOWED 20 Penske Chevrolet IN SUM OF P_ O. Box 40319 Indianapolis, IN 46240 -0319 $188.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 497499CVW 42- 370.00 $55.20 1 hereby certify that the attached invoice(s), or 2201 49835CVW 42- 370.00 $133.27 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 4 ThursdgyfiJanuary 13, 2011 Street Comrni :SLreei L' I I! I Ftle I ICk 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)) 01/03/11 497499CVW $55.20 01/11/11 49835CVW $133.27 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 321 E Pa rts. A PEN S KE INDIANAP O LI S, INDIA 46240- 846-2564 CHEVROLET (317) 846-6666 Indiana (800)11592-'6370 National Wats :ee •.e CUSTOMER E-MAIL A PEWSKE. CHEVROLET DISCLAIMER OF WARRANTIES Tl Y-OU FOR YOUR BUSINESS i t Any warranty on the products s arb made by 'the manufacturer. The Seller, H implied PARTS inclu MONDAY THRU FRIDAY a particul CHEVROLET ar purpose, and PEI assumes nor authorizes any other person to assume for it any liability in connection with the saJe of CSyStOMER NO x `TAX EXEMPT NUMBER,t :.'GUST P NO VIA'" n=, PAY �SOLd�BY VOICE DATE k.� WVOICE'�NO +6;: 0014). 21,01!5500 TRUCK #115 CHAR5E GREGORY BABLE 01/1'0/ 1 J.' 4?m8 .e Y Q UA NTIT r PART NUMBER !.DESCRIPTION.; z gIN LIST NET AMOUNF �i fy �A�'.t Fy Yr•+. 4 11 v A. 2 Jar y =i•�x: �.ti .�•��',:N:i +:`1 !'tr:ti /.+•;l, ��t:;s• ,rr. •=x x- rte, x ':.K� h ..A� 1 a +ice, r :a► 'C rev J� F• Yr .'ti t} (:7 �,•i n j •K ,'j rte. vrv SUB-TOTA v TAX PAY THIS AMOLI '.t/��t .fit 'F' Yf� .1 tvr.. 7.: •c. :Ores ri Yr•4 K 7. r'4 :•K� 1. 1 VOUCHER 103794 WARRANT ALLOWED 72600 IN SUM OF PENSKE OP FRq77QV. PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 498231 01- 6500 -05 $212.07 i Voucher Total $212.07 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 1/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11/2011 498231 $212.07 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 1 1 ,4 Al a'-A F�- Date Officer