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
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PART NUMBER°/ DESCRIPTION BIN LIST NET I' AMOUNT �a Y aR 7+ ti c�
SHIP 40
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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