HomeMy WebLinkAbout195602 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $374.90
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319
CHECK NUMBER: 195602
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 503685CVW 329.92 REPAIR PARTS
2201 4237000 504103 44.98 REPAIR PARTS
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
A R E N S KE INDIANAPOLIS INDI 4 62 4 0- 0319 317 84 6-2564
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O LET (800)-692-6370
National Wats :le ••1
ADDR ESS
PE1HSK%E CHEVROLET DISCLAIMEROF WARRANTIES
Any warranty on the products s hereby are those made by
CHEV the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either express or
inclu
purpose,
assumes nor authorizes any other person' to assume for it any
a i ction with the sale of
CUSTOMER NO. TAX EXEMPT NUMBER ACUST' P.O NO SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO
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CVW
L 3400 WEST J.-J-31 ST P
WESTFIELD. IN 46074 A-006-6
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PART NUMBER.( DESCRIPTION BIN !!ST NET. AMOUNT +K fry. ti r f ti cR
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3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS,'INDIANA 46240 -0319
(317) 846 -6666
CHEVROLET Chevrolet Parts
Direct (317)
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
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3082 0031201550 -020 TRK 108 200 CHARGE JAMES COOPER 03/02/11 503685
CVW
317- 733 -2001
B S
CARMEL STREET DEPT H DAMIAN
3400 WEST 131ST ST P 1GBP7Hlc2Y3505095
T
WESTFIELD, IN 46074
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ART NUMA,ERI
2 0 15558856 FENDER AS 8.130 134429 SP -ORD 219.95 164.96 329.92
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DISCLAIMER OF WARRANTIES SUBTOTAL
p Any vrerrenties an Ina products soW hereby one Iflose made W the manutatturer. Tne Seller, Penske Chevmlof. haraGy eypressry, disclaims all warranties,
w either o rp, es" or implieQ Ino vding any implied ,ahanly of momhantaloillty or flthasa for a particular purpose, and Pe ssum
ke Chevrolet, neither aes nor
M authodzaa any other person to assume far It any liahillly in connectlon with the sale of Said prttlucls_
V_
a
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE.
1f3% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00
a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
no
`o- RECEIVED BY, N� NO REFUNDS WITHOUT
j J Y' FREIGHT 0.00
Q
-Z THIS INVOICE 329,92 CUSTOMER COPY NETS12 13.5119 PAY THIS AMOUNT PAGE 1 OF 1
PSK- 2020 -C www. pens kechevy. com
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1 UCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$374.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 503685CVW 42- 370.00 $329.92 1 hereby certify that the attached invoice(s), or
2201 504103 42- 370.00 $44.98 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
Th ursdayl rch 10, 2011
y Street Commi pirer
Cost distribution ledger classification it
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))
03/02/11 503685CVW $329.92
03/07/11 504103 $44.98
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
,20
Clerk- Treasurer