161511 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $52.48
PO BOX 40319
CHECK NUMBER: 161511
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 394232 52.48 OTHER EXPENSES
V
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 8:00AM TO 5:30PM
MONDAY THRU FRIDAY
NO SHIP VIA
NUMBER SOLD BY e
5082 0031201550020 TRK 91 CHARGE RANDY BALL 06/25/08 394232
CVW
317 571 -2442
B CARMEL UTILITIES S
1 3450 W 131 ST ST H
WESTFIELD, IN 46074 P
T T
O O
PART NUMBER DESCRIPTION
1 0 16511565 PLATE 2.575 52L 69.97 52.48 52.48
on
V
Z
to
W
V
K
DISCLAIMER OF WARRANTIES SUBTOTAL
O My warranties on the products sold hereby are those mad, by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties,
N either expressed or implied, including any implied warranty of merchantability, or fitness for a panicular purpose, and Penske Chevrolet, neither assumes nor
of authorizes any other person to assume for it any liability in connection with the sale of said products.
U
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TA X 0.00
18% HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
a
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
THIS INVOICE 52.48
PAY THIS AMOUNT
PAGE 1 OF 1
PSK- 2020 -C WWW .penskechevy.com
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, J4
price per unit, etc.
Payee
72600
PENSKE Purchase Order No.
3210 E. 96th Street Terms
Indianapolis, IN 46240 -0319 Due Date 6/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2008 394232 $52.48
i
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
/I�
Date Officer
VOUCHER 082174 WARRANT ALLOWED
;72600 r�IE/ IN SUM OF
PENSKE d) 3210 E. 96th Street v� 6 p
Indianapolis, IN 46240 -03194 eev, 5
kW
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
394232 01- 6500 -05 $52.48
Voucher Total $52.48
Cost distribution ledger classification if
claim paid under vehicle highway fund