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
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L 3400 WEST 1:1.13T ST
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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
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AMO
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1 0 1 15148648 LAMP ASM- 2.585 5017A 73.60 55.20 55.20
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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.
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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
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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
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Q UA NTIT
r PART NUMBER !.DESCRIPTION.; z gIN LIST NET AMOUNF �i fy �A�'.t Fy
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PAY THIS AMOLI
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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