HomeMy WebLinkAbout198700 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO- %CK AMOUNT: $310.80
CARMEL, INDIANA 46032 CIO PAM LISTER
CHECK NUMBER: 198700
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1207 4239040 117.99 FOOD BEVERAGES
1207 4350000 177.84 EQUIPMENT REPAIRS M
1207 4356007 14.97 GOLF HARDGOODS
3210 E. 96TH ST. a P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
Chevrolet Farts
Direct (317) 846 -2564
Indiana (800) 692 -6370
National Wats (800) 533 -6602
PENSKE CHEVROLET
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS 8:00AM TO 5:30PM
MONDAY THRU FRIDAY
4782 0031201550020 TE280433 PENDING RANDY BALL 06/06/11 513358
DNH @A. COM CVR
317 571 -2441
B S
I CITY OF CARMEL BROOKSHIRE GOLF
ONE CIVIC SQUARE P 317 420 1676
T CARMEL, IN 46032 T RUSSELL
0 0
0 1 15891715 WINDOW 16.180 SP -ORD 237.08 777
PENS
I IN FUL
C V1 DISC
CB AE OT 1
CK DATE
0
INITIALS
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2
to
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of OF WARRANTIES SUBTOTAL 0,00
O Any warrandes on NH products said he by t m
reby are those made he anulacture The Seller, Penske Chevrolet, hereby e.prasaly dls, aH mn
all werllee,
on euher expressed or Inplied, Including any implied warranty bI ma mharlabllity or litnesa for a paRlcular pumas,, and Penske Chevrolet, neither assumes nor
K authphxes any other person to assume for h any Ilabiliry In connection with the sale of said produce, I—r
0. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. DEP.AMT 177.84
18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0,00
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
c RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
a
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 GAYS.
a
r
RECEIVED BY: NO REFUNDS WITHOUT
a FREIGHT 0.00
Q
THIS INVOICE 177.84
2:42.02 PAY THIS AMOUNT BAL.DUE 0.00
PSK 2020 -C www:penskechevy.com PAGE 1 OF 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
GP
4111
Total
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
c
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
6 -2 9,5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�O VO J bill(s) is (are) true and correct and that the
�c1Z;: -gip materials or services itemized thereon for
which charge is made were ordered and
received except
J �u 2 0
Ignat e
�L-Ltl
Yitle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
D Lic 5 cab
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-2Ll o 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
20 f
q?nature
lNI 0 I
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund