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HomeMy WebLinkAbout200571 08/17/2011 a \,f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $693.34 a� INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 200571 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 519737 693.34 OTHER EXPENSES 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CHEV Chevrolet Parts Direct (317) 846 -2564 Indiana (800) 692 -6370 National Wats (800) 533 -6602 AUG PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESSH gy PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY is e o m s 5082 0031201550020 512696 /C CHARGE MIKE ROSEBOOM 08/10/11 519737 317- 733 -2870 CVW 8 CARMEL UTILITIES X' H WASTE WATER DEPT. P 0 Box 109 P VIN 4E301570 3400 W 131ST STREET THANKS JEFF 0 T CARMEL, IN 46082 -0109 T 0 O 0 2 0 15712803 ROTOR 5.809 288E 131.98 92.39, 184.78 1 0. 19210705 PAD KIT -5.017 260G 143:0p 10010 100:10; 1 0 25848001 CALIPER K 4.667: 257F 22'9 .160:69 160.69 1 0 25848000 CALIPER 4.667 'NEWSET 231.22 16185 16185, 1. 0 15884693.HOSE 4.680 94B' 62134 43.64 43:64' 1 0 15884708 HOPE 4.680 936 60.40 42;28 42:28' R U Z L) j 08C4A14ER OF WARRANTIES SUBTOTAL 0 Mm WErtm'lei m W pmaucn eotl ho-y Ere INne —ie by Ere m dwurer. TnE Seller. Posh ChmWi, h." mpm* ddm. a W flm, U! Ellltd EvgaSSM IX implkG, irclrGrg irty ImpIIBE WN2rrtY d mBlcl4jNapitlfy p lilnacs Ib! a [®�qAV WNme. ✓IE4 Poigke GIbYr0191, n{tVfpl P4fiFr'AE nor wlhorlen my pMr PEr3m to essw++E 10! it MY ti0p9ry u. p"yyl ypn MN fie aW..I pLw pRMiR V I SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. c5 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 q WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. b a RECEIVED BY: NO REFUNDS WITHOUT THIS INVOICE FREIGHT 0.00 693.34 0:26;47 CUSTOMER ACCT CO PAY THIS AMOUNT PAGE 1 OF 1 Pslc zo2a -c www.penskechevy.com VOUCHER 115691 WARRANT ALLOWED 72600 IN SUM OF PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 519737 01- 7502 -06 $693.34 Voucher Total $693.34 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 72600 PENSKE CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 8/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2011 519737 $693.34 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 e Date Officer