HomeMy WebLinkAbout196054 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
0 ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $350.00
INDIANAPOLIS IN 46240 -0319
CHECK NUMBER: 196054
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 505150CVW 350.00 REPAIR PARTS
321 E 96TH ST P BOX 40319 Chevro
IN IND r 846-2564
8 46-6666 National Wats :11 ..1
CUST OMER ADDR
pr oducts Any warranty on the y are made b
CHEV the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either expressed or im plied
inclu warranty of merchantability or fitness fo
pur a particular
assumes nor authorizes any other person'to assume for it an
liability in connection with the sale of
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ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 0319
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member
2201 505150CVW 42- 370.00 $350.00 I hereby certify that the attached invoice(s), or
bifl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, Mar 24011
Street C�[nmissioner
Street Orr'imissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
03/14/11 505150CVW $350.00
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