157201 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $246.88
PO BOX 40319 CHECK NUMBER: 157201
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 374632 6.79 REPAIR PARTS
2201 4237000 375299 110.47 REPAIR PARTS
2201 4237000 375398 129.62 REPAIR PARTS
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321 E 96 TH P .O. 4 031 9 Chevr
INDIANA POLIS, INDIANA 46240-0319 Direct (317) 846-25 64
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C HEVR O LET I Indiana (800) 692-6370
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CUSTOMER E-MAIL s
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p PENSKE CHEVROLET DISCLAIM Any warranty on the mad
THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PENSKE CHEVROLET, hereby
expressly disclaims all warranties, either expressed or implied,
PARTS HOURS 8"-OOAM TO 5:3 including any implied warranty of merchantability or fitness for
purpose, PENSKE CHEVROLET
assum es nor authorizes any other person to assume for it any
a n connect on w I e sa e o sa
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0031201550020 CASH PENDIN MICHAEL HOFMANH 1
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L 3400 WEST 131ST ST I
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3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
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INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
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CUST OMER ADDR
DISCLAIMER O
1 Any warranty on the products so
expressly disclaims all warranties either 1 1 ex pressed or implied
im including any warranty o f merchanta
1 a particular purpose, CHEVROLET
assumes nor authorizes any other person to assume for it any
liability in connection with the'sale of pro
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SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE.
15% HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE N OT NSIBLE FOR ANY LABOR ON BY OUR 1 t o 1 NED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES 1 DAYS
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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
T� SH P PA SOLD By
NUMBER
3082 0031201550020 TRK -19 W/C CHARGE MIKE ROSEBOOM 02/25/08 375299
CVW
317- 733 -2001
B CARMEL STREET DEPT S
1 3400 WEST 131ST ST 4E375256
L WESTFIELD, IN 46074 P THANKS KEVIN
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NUMBER
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1 0 15844158 LAMP 2.679 5019B 147.29 110.47 110.47
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fY DISCLAIMER OF WARRANTIES SUBTOTAL 110.47
C, My Warrantee on the perdu u, sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties.
W either expressed or implied, it a iig any implied womanly of merchantability or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
K authorizes any other person to assume for it any liability In connection with the sale of said products.
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2
M SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00
18% HANDLING CHARGE FOR RETURNED ITEMS.
c WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
m RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
a
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
Q
THIS INVOICE 110.47
PAY THIS AMOUNT
PsK www.penskechevy.com PAGE 1 OF 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
1 Payee t�
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�j Oak
Total �Q
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
IN SUM OF
1 C bW O
()A
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
31 (0 6,D_) `3 1 C b q qi bill(s) is (are) true and correct and that the
�3� 53q 8 J 0 Lq, LOL materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 0 3 2008 20
LLJ LL AL
Si natu e
�oLLLLL� r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund