HomeMy WebLinkAbout166341 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CHECK AMOUNT: $148.28
CARMEL, INDIANA 46032 3210E 96TH ST
PO BOX 40319 CHECK NUMBER: 166341
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 11/24/2008
DEP ARTMENT AC P NUMBER INVO NUMBER A MOUN T DESCRIPTION
1120 4237000 413815 96.74 REPAIR PARTS
1120 4237000 413817 -1 12.29 REPAIR PARTS
601 5023990 414396 39.25 6500.0
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3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
REVRO FUEU Chevrolet Parts
Direct (317) 846 -2564
Indiana (800) 692 -6370
National Wats (800) 533 -6602
PENSKE CHEVROLET
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS 8:OOAM TO 5:30PM
MONDAY THRU FRIDAY
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5082 0031201550020 TRUCK #91 CHARGE GREGORY GABLE 11/14/08 414396 -1
CVW
317 571 -2442
B CARMEL UTILITIES S
I P O BOX 109 H CARMEL WATER
L CARMEL, IN 46082 -0109 P 7163939
T T XR705689
O O JIM'HAGUE
11L Nix PART NUMBER /�DE
AMO UNT.
1 0 15708049 HANDLE 16.345 847C 52.34 39.25 39.25
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DISCLAIMER OF WARRANTIES SUBTOTAL 39.25
O Any wartanties on the protlucts sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly tlisclaims all warranties.
W either expressed or implied, includ,ng any implied warranty of merchantability or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
K authorizes any other person to assume for it any liability in connection with the sale of said protlucts.
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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.
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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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a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
THIS INVOICE 39,25
PAY THIS AMOUNT
PsK PAGE 1 OF 1
www.penskechevy.com
VOUCHER 083695 WARRANT ALLOWED
If
72600 16 IN SUM OF
PENSKE f)
3210 E. 96th Street
,,.Indianapolis, IN 46240 -031
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
414396 01- 6500 -05 $39.25
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Voucher Total $39.25
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 Purchase Order No.
3210 E. 96th Street Terms
Indianapolis, IN 46240 -0319 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 414396 $39.25
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1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IG 5- 11- 10 -1.6
Date Officer
3210 E. P BOX 40319
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVROLET (317) :�0
84 6-6666
National Wats :00 ..0
CUSTOMER E-MAIL ADDRESS
PENSKE CHEVROLET DISCLAIMER OF
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H OURS the manufacturer. The Seller,.PENSKE CHEVROLET, hereby
expressly disclaims all warranties, either PARTS
MONDAY THRU FRIDAY a particular purpose, and PENSKE
CHEVROLET
assumes nor authorizes any other person to assume for it any
liability in connection with the'sale of
CUSTOMER NO ;CUST P Ot NO `r•SHIP VIA"„''•a'- a SPAY a a ^SOLD BY'ti :1NVOICE'DATE INVOICENO`°�'s
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01550020 4
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IUAIVATITY��, a at a •s �s f s �.9 cvr K �a. �f •c,
PART NUMBER /:DESCRIPTION Y 1 BIN I LIST NET�AMOUNT Yr�+ cx� k X y
SHIP
25775845 MIRROR
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3210 E. BO X 40319 Chevrolet Parts
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IN 1 1 46240-0 846- 25 64
CHEVR In
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CUST E ADD
PENSKE CHEVROLET DISCLAIMER O
THAINIk YOU FOR YOUR BUSP-4ESS!! Any warranty on prod
the manufacturer. The Seller,PENSKE CHEVROLET, hereby
expressly disclaims all warranties, either expressed or implied,
PARTS HOURS 8"-0001 TO 0 including any implied warranty of merchantability or
MONDAY THRU FRIDAY a particular purpose, and PENSKE CHEVROLET neither
assumes n or authorizes other pe rson
liability in connection with the sale of said products.
CUSTOMER NO ..TAX EXEMPT NUMBER COST P.O: NO.`. -SHIP VIA' PAY SOLD BY INVOICE DA .,INVOICE NOr�`'
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2063 0031201.5510020 UTILITY 041 CHARGE GREGORY GABLE 11/1.2108 413817-1
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�UANATITY PART NUMBER/ DESCRIPTION BIN LIST NET AMOUNT Ey w •'Ey m�►
SHIP BO Y�, x'�. r.:+:• K'7• ,y
1:.ry
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske
IN SUM OF
P.O. Box 40319
Indianapolis, IN 46240
$109.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 413817 -1 42- 370.00 $12.29 1 hereby certify that the attached invoice(s), or
1120 413815 42 370.00 $96.74 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
NOV 2 4 2008
y a
Title
Cost distribution ledger classification if
claim paid motor 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 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))
413817 -1 Part U40 $12.29
413815 Mirror 4501 $96.74
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
20
Clerk- Treasurer