163902 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $142.35
CARMEL, INDIANA 46032 3210 E 96TH ST
o� PO BOX 40319 CHECK NUMBER: 163902
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1110 4237000 404876 142.35 REPAIR PARTS
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3210 E. 96TH ST. P.O. BOX.40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
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
M TA N uE mxBER
94710031201550020 CAR 46 W/C CHARGE MIKE ROSEBOOM 09/05/08 404876
CVW
733 -4600
B CARMEL POLICE s
3 CIVIC SQUARE THANKS JASON
L CARMEL, IN 46032 P
T T
o O
DESCRIPTI
1 0 25832354 CYLINDER 2.188 28H 203.35 142.35 142.35
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K DISCLAIMER OF WARRANTIES SUBTOTAL 142.35
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Q Any wanan0e3 on the proEU Ys soM hereby era those matle by the manufacturer. The Seller, Penske Chevrolet, hereby expressly EiscWims all warramies,
W either -passed or implled, including any implied warranty of merchantability or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
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K uthodzas any other person to assume for It any liability in connection with the sale 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.
o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
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RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
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THIS INVOICE 142.35
5:22 CUSTOMER COPY KII PAY THIS AMOUNT
PsK -z =c www.penskechevy.com PAGE 1 OF 1
I
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
Penske Chevrolet Purchase Order No.
3210 East 96th Street Terms
Indianapolis, In 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/5/08 404876 payment for repair parts 142.35
Total
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
3210 East 96th Street
Indianapoils, In 46240
142.35
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 404876 370 142.35 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
September 11 20 08
&"-eP D. 71
Signature
Chief of POlice
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund