HomeMy WebLinkAbout196504 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
6 CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $377.38
INDIANAPOLIS IN 46240 -0319
CHECK NUMBER: 196504
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 505089 24.05 REPAIR PARTS
1120 4237000 506810 3.33 REPAIR PARTS
2201 4237000 507767CVW 350.00 REPAIR PARTS
1
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVROLET (317) 846-6666 Indiana .(800) 692-mI6370
Nati onal :!1 •1
CUST OMER DD'
PENSKE CHEVROLET DISCLAIMER O
THANK YOU FOR YOUR BUSINESS! Any warranty on the products sold lhere l b y'are those made by
the manufacturer. The Seller, PENSKE O
OoAtj
'I(l expressly disclaims all warranties, either expressed or implied
PARTS HOURS inclu any implied warranty of merchantability or fitness.fo,r
MONDAY THRU FRIDAY a particular purpose PENSKE CHEVR
assumes n or authorizes other pe rson
liability in connection with the sale of said products,
CUSTOMER NO TAX_EXEMPT NUMBER COST P 0 NO SHIP VIA a PAY SOLD BY INVOiCE_DATE INVOICE NO. ppqgg
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PART NUMBER !DESCRIPTION BIN :LIST, NET AMOUN7
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VOUCHER NO. WAR NO.
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 507767CVW 42- 370.00 $350.00 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
Friday April 08, 2011
U
Street Commisq+o er
JL Vf 4 I
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))
04/07/11 507767CVW $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
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
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
2063 0031201550020 4504 CHARGE RANDY BALL 03/29/11 506810
CVW
317 -571 -2600
B S
I CARMEL FIRE DEPARTMENT H
2 CIVIC SQUARE I
T
CARMEL, IN 46032
T
O O
7 0
0 0
0
1 0 24236554 FITTING 4.128 801 4.44 3.33 3.33
t
I
d�
C5
CS
Z
Vi
W
U
DISCLAIMER OF WARRANTIES
SUBTOTAL 3.33
N Any warranties .n the p-wds s.ld hereby an Ihose made by me .—I-- The Sellsr, Penske Chevrolet, haretiy expressly tllscleims sll w6rraM1lles,
W either e—ssed or Implied. Including any Implietl wanenty.l merchenfeblllty .r Ihnass Tare pedkular purpose, and Penske Chevrolet, neither assume, nor
K authodxes pny other Rerson to assume fpr It any Ilebi6fy In wnnectlon with tha sal. of said products,
U_
S
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0 00
18% HANDLING CHARGE FOR RETURNED ITEMS.
C9 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. F
c� RETURNED PARTS MUST BE IN ORMINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS-
tr RECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
c THIS INVOICE 3.33
Q
0:42:29 CUSTOMER COPY NFT519 PAY THIS AMOUNT PAGE 1 OF 1'
PSK- 2020 -C www.penskechevy.com
3210 E. 96TH ST. P.O. BOX 4019 Chevrolet Parts
APEAIFSJrEINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2 564
'CHEV I 00)
In diana
Nati onal :11 ..1
A DDR ESS
DISCLAIMER O
Any warranty on the produclssold hereby
-O
ex expressly disclaims all warranties, either
inclu imp lied fitness for
pur pose CHEVR
pe rson assumes nor authorizes any other
EXEMPT EXEMPT NUMBER GUST P.0 140 SHIP VIA PAY SOLD BYt DATE INVOICE,,NO
t• x.
DUTANTITY
PART NUMBER DESCRIPTION a 'BIN LIST NET, AMOUNT u f ti
SHIP' F B O
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske
IN SUM OF
P.O. Box 40319
Indianapolis, IN 46240
$27.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 505089 42- 370.00 $24.05 1 hereby certify that the attached invoice(s), or
1120 506810 42 370.00 $3.33 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
APR 11 2011
x-1 r" s�
0
Fire Chief
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))
505089 C4504 $24.05
506810 C4504 $3.33
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