HomeMy WebLinkAbout194312 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
0 ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $76.26
4 'f INDIANAPOLIS IN 46240 -0319
CHECK NUMBER: 194312
CHECK DATE: 213/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 498739CVW 45.86 REPAIR PARTS
601 5023990 499424 30.40 TRANSPORTATION EXPENS
3210 E. 96TH ST. P.O. BOX 40119
Chevrolet Parts,
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
(317) 846-6666 In diana 800 692-63 70
National Wats :11 ..1
s ADDR
PENSKE CHEVROLET DISCLAIMER OF
THANK YOU FOR YOUR BUSINESSI! Any warranty on the products hereby are those made.by
CHEVROLET, the manufacturer. The Seller, PENSKE
expressly disclaims all warranties either d or implied,
includin PARTS HOURS 8"00AN TO �30F'fl any implied warranty o f merchanta
purpose, CHEVROLET
assumes nor authorizes any other person.to assume for it any
liability in connection with the sale of said products.
CUSTOMER NO dw£ TAX'EXEMPT NUMBER z dal OUST P O. NO SHIP VIA PAY SOLD BY INVOICE DATE i _INVOICE NO s`
Ti". =4!°_•qi c :a ,.y t f
c. M
MIKE J082 00,'312 00 C7500 3,DELTYER CHARGE
11
I GARME' STREET DEPT H THANKS GARY
QUANTITY `:4a x u ifi.rr 7 ,ti a a�i
,PART NUMBER %.DESCRIPTION BIN LIST NET, AMOUNT f rA 'i► f�. titi r K
R.
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?y fry �;y�cp; J .'4'G'. A' .�.i
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yell 7
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$45.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 498739CVW 42 370.00 $45.86 1 hereby certify that the attached invoice(s), or
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
1.
Thursday, January 27, 2011
Y Y l' e n. A
r 1/
cStreet Commissioner
C vi ii i u5arut ie�`
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))
01/14/11 498739CVW $45.86
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
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:OOAM TO 5:30PM
MONDAY THRU FRIDAY
TAX EXEMP
CLIST J: INVOICE'DATE o
NUMBEA
5082 0031201550020 TRUCK #144 CHARGE GREGORY GABLE 01/20/11 499424
CVw
317- 733 -2870
B S
I CARMEL UTILITIES 2006 PICKUP
P O BOX 109 P bE265359
3400 w 131sT STREET
0 CARMEL, IN 46082 -0109 0
OR
e
1 0 15034986 HDL -0 /S F 16.350 40.53 30.40 30.40
it f
W iT
No
5 k
[J
2
DISCLAIMER OR WARRANTIES SU BTOTAL 30,40
O Any wanareas on the products wld hereby are those made by the manulaclurer, The Seller, Penske Cl hereby a.preasly disclaims all warranties,
either expressed or Implied. Induding any implied -el o7 merchenlobiliry or fitness for a particular purpose, and Penske Chamolal. neither assumes nor
amnodzas any other person to assume for n any Ilabloty In wthr -ion with he sale of said products.
U
s
SPECIAL ORDER DR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. T AX t7 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00
a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
RETURNE lolfTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AN E ND CLAI S MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
c
RECEIVED t• i f NO REFUNDS WITHOUT
t ���J FREIGHT 0.00
THIS INVOICE 30.40
g :20:
PAY THIS AMOUNT PAGE 1 OF 1
PSK- 2020 -C www.penskechevy.com
VOUCHER 103915 WARRANT ALLOWED
72600 IN SUM OF
PENSKE
PO BOX 40319 WAS
Indianapolis, IN 46240 -0319
OP>ERAMON1S
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
499424 01- 6500 -05 $30.40
i
i
Voucher Total $30.40
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 1/24/2011
Invoice Invoke Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2011 499424 $30.40
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer