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HomeMy WebLinkAbout203124 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $149.69 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 203124 CHECK DATE: 10/2512011 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 525360CVW 149.69 REPAIR PARTS 321 E 96TH ST 9 P BOX 40319 Chevro ARAENsirEIN CHEVR Indiana (800) 1 Nati onal :11 ..1 CUST OMER ADDR CHEVR PENSKE DISCLAIMER O Any warranty on the THANK 1 1 1 pr the manufacturer. The Seller, PENSKE CHEV H OURS expressly disclaims all warranties, either expressed or implied, PARTS 1 5:30PM i any i fo M ONDAY assumes nor authorizes any other person to assume for it any liability in connection with the sale of CUSTOMER NO. TAX EXEMPT NUMBER CU T. P.O. NO. SHIP VIA PAY,. 'SOLD BY INVOICE INVOICE NO. 3 082 0031201550 TRK I 3 CHARGE MIKE ROSEBOOM 10107111 CVIA 317-733-2 I CARMEL STREET DEPT H THANKS KEVIN /l 1 .1 QUANTITY... cv Er ti,. y� ;K E �i' vS PART NUMBER°/ DESCRIPTION BIN LIST NET I' AMOUNT �a Y aR 7+ ti c� SHIP 40 1 1 1 'Yra�:�: :'4':•il: r74'1:'• :K':;i:a. .I�:Sti.• 1, t•.'• 6ji: _`S' ?.K�:•l:. �I',Stit •fir Sl• '3:..y r, I N v' :vii' is s;� �s.�b:r�- Ss.^' •mil S_l•'•�. i'j••. 54.. �A•f:l! 'i f:t:•:1.cA;.:'flci 1 1 ��•f7+ Y•cA;.wc! Y•cA:"�.r Y(•jti :•K�•7i`t': r t r 1 'lam 1 1 1 1 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)) 10/07/11 525360CVW $149.69 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. WARRA N ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $149.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 525360CVW 42- 370.00 $149.69 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/! °tober 14, 2011 Street Commi s Vner Streat Gam—ss ®tier Cost distribution ledger classification if claim paid motor vehicle highway fund