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HomeMy WebLinkAbout201368 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $360.82 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 201368 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 520993 353.40 OTHER EXPENSES 2201 4237000 521249 -1CVW 7.42 REPAIR PARTS 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 Ai EXIIim�i` o e B 5082 0031201550020 CAR #40 W/C CHARGE MIKE ROSEBOOM 08/23/11 520993 cvw 317 -733 -2870 B S CARMEL UTILITIES H THANKS JEFF C P 0 BOX 109 P VIN- Y9299205 3400 w 131ST STREET 0 CARMEL, IN 46082 -0109 0 ATITY— 8. 1 0 19177221 *MODULE KI 3.107 5050C 504.86 353.40 353.40 w ti t z w DISCLAIMER W WARRANTIES SUBTOTAL 353.40 N Arty warranties on to products said hereby are those made by the man Naderer. mo Seller, Penske Chevrolet, hereby laima y s.praasly dla all warranties, W eimer roar assed or implied, including any implied warranty of metchanlabllity or Illness Ian a panwlar puryose, end Penske Cta,— nahher easemes or Of a W l d-a any other person Ip asaorne For it ua llly in Connection with the sale of sBN pradu[Is U_ 2 a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 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. b RECEIVED BY: NO REFUNDS WITHOUT O r THIS INVOICE FREIGHT 0.00 353.40 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www. pens kechevy.com VOUCHER 115786 WARRANT ALLOWED 72600 IN SUM OF PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 520993 01- 7502 -06 $353.40 Voucher Total $353.40 Cost distribution ledger classification if claim paid under vehicle highway fund 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, price per unit, etc. Payee 72600 PENSKE CHEVROLET Purchase Order No, PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 9/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2011 520993 $353.40 hereby certify that the attached invoice(s), or bifl(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer AA 321 E 96TH S T P Chevro INDIANAPOLIS, INDIANA 46240-0319 Direct (317) CHEVROLET (317) 84 6 6666 Nati CUST OMER DD PENISIKE CHEVROLET DISCLAIMER O THANK YOU FOR YOL!1F.' BUSINESS!! Any warranty on products sold hereby are tho CHEV the manufacturer. The Seller, PENSKE PARTS HOURS 8-20CIAN TO t­30P11 expressly disclaims all warranties, either ex including any im plied warranty of MONDAY THRU FRIDAY a particular purpose, and PENSKE CHEV assumes nor authorizes any other pe rson to assume for it any liability in connection with the sale of sai prod ucts. TAX'• CUSTOMER NO EXEMP T NUMBER CUSTrP.O NO SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO A CVW NET i4MOUNT �4 o E f f QUANTITY• l DESCRIPTION BI PART NUMBER N LIST titi 1 tit, If:1�l 9e '1'cll; "•`f E:t +•'1•c11:':`fY �I:;S!'_:'.r I• te r. 3:.7f� •'ill. ttF••: tip«; Z /,r ;i :r ,may I,i. :.��T�� t ?��V /.r:gi:i yam fy�.i!C11:'.`il f +�Y cA:�::f►: AV r „Y, •.j y p :.Y:'• •.yg:. ;c`t: gip' `4G�' 5L'• Sig 1 I ARMY M YC 7 VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $7.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 521249 1CVW 42 370.00 $7.42 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 Friday, r Septemb�er 02, 201' Street Commissioner GtrAe (.nrnmiccinnor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/25/11 521249 -1 CVW $7.42 1 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