HomeMy WebLinkAbout198225 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
1 CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $42.36
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 198225
n
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 512557CVW 42.36 REPAIR PARTS
a, 1 P B• 41
In diana CHEVROLET (317) 846-6666 :li 692.7
Nati onal (806)Z33-660
CUST
PENSKE CHEVROLET DISCLAIMER
Any warranty on products hereby by
THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller,'PENSKE CHEV
expressly disclaims all warranties, either expressed or implied,.
PARTS HOURS 8"-OOAM TO 5-30FM inclu any implied warranty of merchantability of, fitness for.
MONDAY THRU FRIDAY a particular purpose and PENSKE C
assumes n or authorizes other pe rson
liability in connection with the sale of said products.
CUSTOMER NO TAX EXEMPT NUMBER. CUST P O NO SHIP VIA; PAY SOLD BY INVOICE DATE INVOICE NO
t'.'p5 va..x ^'3•'',..c,: _a to G;'. wv a„ ,..z xYi f o t .ti. a e ti,;.. K; a:•''
i. 2 00-31201550 i
317-733-2
1 CARMEL STREET DEPT H THANKS GARY
34 WEST 131ST ST 1 MR-BIN
L WESTFIELD, IN 46074
QUANTITY a y DTI r >Nt f V,'ir
y PART NUMBER'/ DESCRIPTION 'BIN LIST NET AMOUNT f7. y c� f yo•
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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))
05/27/11 512557CVW $42.36
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$42.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 512557CVW 42-370.001 $42.36 I 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
WednesdP June 01, 2011
Street Commissioner
s-" at r;i"' o ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund