HomeMy WebLinkAbout200968 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $241.04
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 200968
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 519606CVW 88.00 REPAIR PARTS
2201 4237000 520184CVW 93.26 REPAIR PARTS
2201 4237000 T20666CVW 59.78 REPAIR PARTS
321 E 96TH ST P BOX 40
CHEVR AFFAIFSKAFINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
Indiana :11 1
Nati onal ..1
CUST OMER DD'
PENSK,['. CHEVROLET DISCLAIMER O
CHEV THANK YOU FOR YOUR BUSINESS!! Any warranty on the products sold hereby are the manufacturer. The Seller, PENSKE
ex p r essly disclaims all warranties either expressed
PAI HURS 8-MArl TO tl-.'qOF'M including any implied warranty of merchantability or fitness for
CHEVRO
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of
CUSTOMER NO a 7A %,EXEMPT,NUMBER CUST
,,P.O .,NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICt 40.'
s
3002 00
B 0011
1
E3 S
CAMEL STREET DEPT H
400 WEST 131ST S7 1
a a�
GIUANTITY PART NUMBER) DESCRIPTION BIN ,c LIST NET', AMOUNT
HI f� ti�� �L' ��i• 4 `E
SP ,B.O., k•� r k �9 a
f}�.:flsh; "`•l ••f' i. Y_•al{; .ydt...
�•Y S 11,�w•
•h"': •�l.•.: SLY,. 'r'y�
��:fY y:r�,cK:i fay i•rA: ";`rw:i
'Yl.:`t;:yG;w�li.R' ('ti
Y .Z :41}A
�4:E:S.��'1'C11; ".:K.� fy ii !�It: :'il'.�..
?�l ti ?':fie :i "i
•Yl'7: �:K� 1: (_'h'•Y.`:.K .:lip
y Y N' Y
321 E 96TH ST P BOX 40319 Chevro
CHEVR INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
846
Nati onal 11 ••1
CUST OMER ADDR
CHENRULET DISCLAIMER O F
CHEV Any warranty on the products sold hereby are those made by
THAINK YOU FOR YOUR BUSINESSi I the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either expressed or Implied,
1"ARTS H0U'F,',S 8-'00AN TO 51'30PII including any implied warranty of merchantability o r
CHEV
assumes nor authorizes any other person t a ssume
liability in connection with the sale of said products.
CUSTOMERNO TAX EXEMPT. NUMBER' SHIP VIA 'PAY .SOLO @Y t INVOICE.OATE .;INVOICE NO:
QUANTITY w v r v '•`S t
PART NUMBER /'DESCRIPTION BIN LIST AMOUNT �M
1550--020 TRK 10/ AARGE
-1062 0031201 C 1
SKIP B k 7 a s NET
I Yr-.•
v. w
1. 'Y v ti F• -y 4 c,
K
4:' U 7 �A''• ti fy ti•rr< •s:
Av
Z
`Yeti: 1�`.:K!:7i C_'t: :.:K� •7:.
jA•f%1• ry rA��•`il f'1; ti•rA; �:il'J
r: �j a ,r• SL,
••t /i 7�•i ;r.. 1. �'t��.
fy, y r� ••r� f•�, y rl{
•r "`ICr !t:!1r1 ti•ja +(^i
C! `i• Ii K. rte. •�•K
Y rte• N4'• K
;.`ice +j .`1:- JAt'.i. M1 ;•y y Y�.r• y, A4f�'.,
1 1
4 96 P I Chevr
CHEVROLET (317) 846
Nati (8 533-6602
CUST OMER ADDR
DISCLAIMER O
THAMY, YOU FOR YOUR BUSINESlSi! Any warranty on the products sold hereby are those made by I
the manufacturer. The Seller, PENSKE CHEV
PARTS -00AIJ TO 5 3 0PI 1 1 expressly d'scaims all warranties, eithe� expressed or implied,
i any i warran r
purpose r CHEVRO
auth orizes assumes nor other pe rson to assume for.it any
liability in connection with the sal of said p�qducts.
CUSTOMER NO
�`x TAX EXEMPT NUMBER �FjCUST 0 NO r SHIP VIA PAY k, SOLD BY INVOICE�DA7E INVOICENO.
2082 0031201!�50_020'
r 520666
t
L WESTFIELP� 1N 46074 2006-5
OUANTIT,Y ?•�4 af►..
z PART NUMBER /DESCRIPTION BIN LIST NET AMOUNT fY r� f tl •a
SHIP HBO Iry•�c x *i. rn. x�}.
12.11.772-33 K.LAY 9.277
`yrrs v:' r ic �f:v 4, L r
f y f •,•cc, ',h i
ti j S z•
K y,� f� 'jl t Z t l.ti.
'Yi is •4';:x'3:
Y r" zjt F
7t sLr `t±}
S-,. r, °r .a,_•r•�
iii yr. f:l+ yr; fa+ 7•aA::�•►
NOTE: SUB-TOTAL
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT •.`.i. 31,i' :A[, y k ;i. k:•A!l•.r..
RETURNE 15% HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RESPONS BILE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP,
CONTAINER. `Kti `U a, 1 rr l
Sy {i'vi,
�i, AVS Sr `4. AS S;
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED 13Y THIS INVOICE WITHIN 10 DAYS.
RECEIVED BY� TAX
FREIG IT
AMI
Yot�l PAY THIS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$241.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member;
2201 519606CVW 42- 370.00 $88.00 1 hereby certify that the attached invoice(s), or
2201 520184CVW 42- 370.00 $93.26 bill(s) is (are) true and correct and that the
2201 t20666CVW 42- 370.00 $59.78
materials or services itemized thereon for
which charge is made were ordered and
received except
n Thu�sdayeJ d gust 25, 2011
ua
Street CommisS �ier
Jll GL livl i i. i .issivi M'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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 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))
08/09/11 519606CVW $88.00
08/15/11 520184CVW $93.26
08/18/19 t20666CVW $59.78
f 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