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HomeMy WebLinkAbout199148 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $15.43 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 199148 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 51440SCVW 15.43 REPAIR PARTS 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts PENSKE -INDIANAPOLIS, INDIANA 46240-0319 Direct (31 846-2564 CHEVR 846-6666 Nati CUST DDR ESS DISCLAIMER O CHEV PENSKE CHEVROLET Any warranty on the products"s6ld he'reby are those,made by THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PENSKE expressly disclaims all warranties, either expressed or implied, P ARTS t AN TO 5 inclu ding any implied warranty of a or lia bility MCMDAY 1HRU FRIDAY a particular purpose, and, PENSKE CHEVROLET neither assumes nor authorizes any other person to assume for it any said prod CUSSOMER NO TAX EXEMPT- ,NUMBER OUST. P.O NO. SHIP VIA PAY SOLD BY INVOICE DATE INVp10E NO i' i i i i II 317-733--20 4 1 UESTFIELD. IN 4 QUANTI F as PART NUMBER DESCRIPTION BIN LIST NET AMOUNT 'i► F7 y Fy y w 1 ,SHIP B Q Yr_+.•� K r+• .K f Y�i��� +rte ~W.r���t� r J t} G• 'y Jf ty�ti cy "Y��4. •1 J J f Y .�!C,. K �4 F:1 1 '1•fA:�.:f[•� F:t+ ^V•Cll:'•:fL•J sir. W •c •••c 1 A 'F:1+ ti'rA','.:f►'� fy j•rt','iL• YC'�:�•�G K�7.11 r't. 1G� K 1• A SUB-TOTAL V TAX FREIGHT PAY THIS c ✓r r, AM :''ir r;i.' it �f `;r' 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 showy 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)) 06/15/11 514405CVW $15.43 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. WARRA N ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $15.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 2201 514405CVW 42- 370.00 $15.43 1 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 ThursdayyJ ne 30, 2011 Street Commissil y ,n Street CcrTitiellsslener Cost distribution ledger classification if claim paid motor vehicle highway fund