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
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SUB-TOTAL V
TAX
FREIGHT
PAY THIS c ✓r r,
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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 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