HomeMy WebLinkAbout197775 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $286.03
INDIANAPOLIS IN 46240 -0319
CHECK NUMBER: 197775
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 501354CVW 253.83 REPAIR PARTS
2201 4237000 501357CVW 32.20 REPAIR PARTS
321 E BOX 4019 Chevr
I t IN D I A N A I 1 1 Di rec t 8 46 25 64
Nati CHEVROLET (317) 846-6666 Indiana (800) 692-6370
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CUST
O LET DISCLAIMER O
THANK YOU FOR Y BUSINESS!! Any warranty on the products sold hereby are those.made by
the manufacturer. The Seller, PENSKE. CHEV
ex disclaims all warranties, either expressed or implied,
PARTS 1 1/ 1 5-:J0PM including any implied warranty of merchantability or fitness for
MONDAY THRU FRIDAY a particular purpose PENSKE CHEVRO
assumes n or authorizes other person a ssume
liability in connection with the sale of sai d products.
CUSTOMER NO. TAX EXEMPT NUMBER COST. P.O. NO. SHIP VIA PAY SOLD BY 'INVOICE DATE INVOICE NO 5
2 082 003i2 TRK 1 3.DELIVER CHARGE MIKE ROSEBO 05/05/
CvW
11
CARMEL STREET DEPT H THANKS KEVIN
11 WEST 131ST ST 10
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QUANTITY. PART. NUMBER BIN LIST .I Y NET AMOUNT fy y 4 !y y
SHIP B.O. yr •yc K' I;.
ry.
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CUSTOMER NO. TAX EXEMPT CUST. P.O. NO. SHIP, VIA PAY BY INVOICE DATE INVOICE
1: 00312M550 r 11 1 1 0
a 77733
II
34 WEST 131ST ST 10958
WESTFIELD, IN ,1
A QUANTITY ��i:;�t:'a {c:L' "46•,
PART NUMBER DESCRIPTION BIN LIST NET AMOUNT f� o+ f cii •r�
SHIP B.O. vr•a •N. K 6 yr ti :x ••w.r
IA�193601 RELAY 9.277
oLD N O 12 1 19360 4
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Wck
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$286.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
2201 501354CVW 42- 370.00 $253.83 1 hereby certify that the attached invoice(s), or
2201 510537CVW 42- 370.00 $32.20
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thu day, May%�19, 2011
Street Commissio4
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))
02/11/11 501354CVW $253.83
05/05111 510537CVW $32.20
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