166838 12/10/2008 f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $10.70
PO BOX 40319
o CHECK NUMBER: 166838
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 12110/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NU AMOUNT DESCRI
E01 5023990 414929 10.70 OTHER EXPENSES
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3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
7 Chevrolet Parts
Direct (317) 846 -2564
Indiana (800) 692 -6370
National Wats (800) 533 -6602
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PENSKE CHEVROLET lam.
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS 8:OOAM TO 5:30PM
MONDAY THRU FRIDAY
5082 0031201550020 TRK 5 CHARGE RANDY BALL 11/19/08, 414929 -1
cvw
317- 571 -2442
B CARMEL UTILITIES S
I P O BOX 109 H I 317- 716 -3939
L CARMEL, IN 46082 -0109 P
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1 0 15265200 CONNECTOR 8.846 143J 14.27 10.70 10.70
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DISCLAIMER OF WARRANTIES SUBTOTAL
10.70
O Any warranties on the products sold hereby are those m er.
made by the anufactur The Seller, Penske Chevrolet, hereby expressly disclaims 11 warranties,
W either expressetl or Implied, inclutling any implietl warranty of memhamabillty or Illness for a particular purpose, and Penske Chevrolet, neither assumes nor t
tY authorizes any other person to assume for it any liability In connection with the said of said products.
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a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00
18% HANDLING CHARGE FOR RETURNED ITEMS.
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.
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REC D BY: NO REFUNDS WITHOUT FREIGHT 0.00
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THIS INVOICE 10.70
PAY THIS AMOUNT
PsK -2 COPY www.penskechevy.com PAGE 1 OF 1
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, o
price per unit, etc.
r
Payee
72600
PENSKE Purchase Order No.
3210 E. 96th Street Terms
Indianapolis, IN 46240 -0319 Due Date 12/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 414929 $10.70
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
Date Officer
VOUCHER 083754 WARRANT ALLOWED
72600 i IN SUM OF
PENSKE
3210 E. 96th Street
Indianapolis, IN 46240 -0319 0
eR N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO _,INV ACCT_ _AMOUNT Audit Trail _Code
414929- 01- 6500 -05 $10.70
s
Voucher Total $10.70
Cost distribution ledger classification if
claim paid under vehicle highway fund