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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 B s CARMEL STREET DEPT H 3400 WEST 131ST ST a WESTFIELD, IN 46074 T T 0 O 1' 0 15708043 HANDLE 16.345 846G 37.00 27.75 27.75 W z, 0 z y w K pISCLAIMER OF WARRANTIES SUBTOTAL 27.75 7 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. U_ 2 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. U ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a 3 RECEIVED BY: NO REFUNDS WITHOUT a 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 �lo Date Officer