164378 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $35.79
;s� PO Box 40319 CHECK NUMBER: 164378
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 9/30/2008
D EPARTMENT ACC OUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 407804 CVS 35.79 REPAIR PARTS
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gym;
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVROLET (317) Indiana (800) 692-6370 i7l
Nati onal :11 ..1
CUST OMER ADDR
DISCLAIMER prod,
O
CHEV PENSKE CHEVROLET Any warranty on the products sold hereby are those made by
THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either expressed or implied,
PARTS HOURS 8g00AM TO 5-30PM including any implied warranty of merchantability or
CHEV p.
assumes n or authorizes other pe rson
4
CUSTOMER NO `ti TAX EXEMPT NUMBER,, I CUST P.O. NO. SHIP VIA ,PAY SOLD BY �'INVOICE'DATE INVOICE NO
09/25/08 407804
3082 0031201550020 TRK 53 3.11ELIVER CHARGE MIKE ROSEBOOM
CVW
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34 WEST 131ST ST THANKS KEVIN
460
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QUANATITY
PART NUMBER /DESCRIPTION BIN LIST NET AMOUNT f rA
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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))
09/25/08 407804 CVS $35.79
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
Indianapolis, IN 46240 -0319
$35.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 407804 CVS 42 370.00 $35.79 1 hereby certify that the attached invoice(s), or
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
Monday, September 29, 2008
V�'
Street CoAgissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund