165391 10/29/2008 CITY OF CARMEL INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE CHEVROLET CHECK AMOUNT: $354.58
CARMEL, INDIANA 4632 3210 E 96TH ST
PO BOX 40319 CHECK NUMBER: 165391
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 10/29/2008
DEPARTMENT ACCO PO NUMBER INVOIC NUMBER AMOU DESCRIPTION
2201 4237000 408800CVW 235.58 REPAIR PARTS
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2201 4237000 408910CVW 67.89 REPAIR PARTS
2201 A237000 408944CVW 51.11 REPAIR PARTS
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3210 E 96TH ST P BOX 40
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CUST OMER
THANK YOU FOR YOUR BUSINESS! the manufacturer. The Seller, PE hereby are CHEV
NSKE
expressly disclaims all warranties, either expressed or implied,
PARTS HOURS 8 :0 0 AN TID 5:30P11 including any implied warranty of merchantability or fitness for
MONDAY THRU FRIDAY a particula� purpose, and PENSKE CHEVROLET neither.
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of said products.
CUSTOMER NOS *TAX EXEMPT NUMBER 'COST. P.O. NO. SHIP VIA PAY SOLD BY' INVOICE DATE INVOICE N0.
1 1 10/03/03 1
MA
CARrF1EL STREET DEPT H
L 3400 'WIEST 131ST ST THANKS
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'.QUANATITY r x� �r'w';i�i Ei
PART NUMBER /DESCRIPTION BIN LIST NET AMOUNT'
SHIP B.O: I v�+. �c x'�. ti .x'�.
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TAX II
FREIGHT 0.
PAY THIS AMOUNT
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1
APENS 'CHEVR O LET 3210 E. 96TH ST. e P.O. BOX 40319 Chevrolet Oarts-
XEINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
Indiana (800) 692-6370
Nati onal :11 ..1
CUST OMER ADDR
DISCLAIMER O
1 Any warranty on hereby are those made
expressly disclaims all warranties, either expressed or im plied
CHEV including any implied warranty of merchantability or fitness for
a particular purpose, and PENSKE
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of d pro
CUSTOMER NO TAX °EXEMPT NUMBER CU ST P'O: NO SHIP VIA 1 PAY SOLD BY INVOICE DATE INVOICE NO.
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317-733-2
CARMEL STREET DEPT H w
4 6014 P
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�QUANATITYx
R PRT NUMBER /:DESCRIPTION BIN ,LIST NET W AMOUNT fy.,,ylc• :w•!''fy. ylcrt
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3210 E. 96TH ST. P O 60X;40319
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INDIANAPOLIS INDIANA 46240
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(317) 846 66,66
Parts
5 �n t Direct (317) 846 -2564
u Indiana (800) 662'6370
National Wats (800.)::533 -6602
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PENSKE CHEVROLET
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS 8:OOAM TO 5:30PM
MONDAY THRU FRIDAY
3082 003.1201550020
TRKIO2 3; DELIVER CHARGE MIKE ROSEBOOM 10/03/08 408800
CVW
733 =2001 i
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CARMEL STREETDE t I',
B E s .T3 s ..ir a I ti I S
3400,UVEST131STSit 'E H 3F514962 i =t
WESTFIELD; IN1'46074 P THANKS KEVIN I(
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4 0 15257378 ADAPTER' a 6 673+ t i f 5 i I 1;200 43.43 32.57 13U.28
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w etrew a Pt ae w ng a arly Dz a ra ryot fimesl of gpmi ar d nose, �t=nn#k ohBnd en a
x a mor ea any oilier Perao t m .tor h any Vab�lry n ect 0 N11p LryB Saie.of s :Oprdtl C49 tt F 11
a SPECIAL ORDER OR FACTO RKDRDERE D ITEMS NOT RETURNABk,'(:LECTRICAL PARTSNOT RETURNABLE TAX 0, 00
��18fi 'FfANDUt�tS.fi�tUtCaE.FD,ft RBTUA$]EQ I'�EMS j g, 1 T 1 r S i i
WE ARE NOT RESPONSIBLE P FORsdNY LABOii ON PART"OT INSTALLED BY OUR SHOP t tt
RETURNED ARTS MUST BEJNORIGINAt ANb:UNDAMAGED CONTAINER
ALL EXCHANGES AND REFUND CLAIMS MUST AOCOMPANIF,D BY THIS INVOICE WITHIN 10 DAYS.
p=r; 4.. a �t t.M -'i.._
RECEIVED BY 1 „rx €�i x I NO REFUNDS WITHOUT FREIGHT 0 001E F
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f ir 1 1 THIS INVOICE 235 58
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PAY THIS AMOUNT PAGE 1 OF 1
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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))
10/03/08 408800CVW $235.58
10/03/08 408944CVW $51.11
10/03/08 408910CVW $67.89
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Irclianapolis, IN 46240 0319
$354.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 408800CVW 42- 370.00 $235.58 1 hereby certify that the attached invoice(s), or
2201 408944CVW 42 370.00 $51.11 bill(s) is (are) true and correct and that the
2201 408910CVW 1 42 370.00 $67.89
materials or services itemized thereon for
which charge is made were ordered and
received except
Thurs�lay, October 23, 2008
treet Co missio 'er
9
Street CcriWssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund