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
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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
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T CARMEL, IN 46082 -0109 T
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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'
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08C4A14ER OF WARRANTIES SUBTOTAL
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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