HomeMy WebLinkAbout197338 05/11/2011 CITY OF CARMEL, INDIANA VENDOR 00352792 Page 1 of 1
0 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $27.75
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319
CHECK NUMBER: 197338
CHECK DATE: 511112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 508982 27.75 OTHER EXPENSES
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
IN
m BMW
3082 0031201550 -020 TRK 5 CHARGE RANDY BALL 04/19/11 508982
317 733 -2001 Cvw
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CARMEL STREET DEPT H
3400 WEST 131ST ST a
WESTFIELD, IN 46074
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1' 0 15708043 HANDLE 16.345 846G 37.00 27.75 27.75
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K pISCLAIMER OF WARRANTIES SUBTOTAL
27.75
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0 Any warranties on the products sold hereby era 1,111 made by the menulecturer, The Seller, Pensks Chevrolet, hereby a +prassly disclaims ell waranties,
.,the erpisssed or Impked, InGWing any Implied wedenty o1 merchansabiky or fitness Tor a padicufar purpose. and Penske Chav M, neither assumes nor
authsrixes any other parson tp assume for II any Iiebllily in connection with tha sale of said products.
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a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE.
18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
c
c RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
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ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
a
3 RECEIVED BY: NO REFUNDS WITHOUT
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THIS INVOICE FREIGHT 0.00
27.75 KI C PAY THIS AMOUNT PAGE 1 OF 1
PSK- 2020 -C T www.penskechevy.com
VOUCHER 111033 WARRANT ALLOWED
72600 IN SUM OF
PENSKE WME
PO BOX 40319 iT6e
Indianapolis, IN 46240 -0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
508982 01- 6500 -05 $27.75
Voucher Total $27.75
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 4/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2011 508982 $27.75
I 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
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Date Officer