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
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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
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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
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CVW
NET i4MOUNT �4 o
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QUANTITY•
l DESCRIPTION BI
PART NUMBER N
LIST
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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