163350 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $199.45
CARMEL, INDIANA 46032 3210 E 96TH ST
«o �o PO BOX 40319 CHECK NUMBER: 163350
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 9/3/2008
D EPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
-1
1110 4237000 403189 199.49 REPAIR PARTS
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3210 E. 96TH ST P BOX 40
CHEVR INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
846
Nati
CUST OMER ADDR
PENSKE CHEVROLET DISCLAIMER O
hereby are those made by
N
CHEVROLET,
expressly disclaims all warranties, either expressed or implied,
purpose, PARTS HOURS 8"0001 'TO 5'30F11 including any implied warranty of merchantability or fitness for
MONDAY THRU FRIDAY a particular
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of
CUSTOMER NO TAX EXEMPT NUMBER `�CUST P'O E
NO -;SHIP VIA I" PAY SOLD BY ;INVOICE,DATE INVOIC.NO
WA
L CARrEL, IN 46032 THANKS J7
QUANATITY
PART NUMBER /'DESCRIPTION BIN LIST NET AMOUNT ��fti+ Y c� ftir� c{
SHIP:; B
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Presr d 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
q Indianapolis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 403199 for repair p arts 199.45
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
1' nske Chevrolet IN SUM OF
3210 East 96th Street
Indianapolis, IN 46240
199.45
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 403189 370 199.45 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
August 28 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund