HomeMy WebLinkAbout203977 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $212.73
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 203977
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 528070CVW 52.28 REPAIR PARTS
601 5023990 52877 160.45 OTHER EXPENSES
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
TAX EXEMPT
CUST. P. NO. M. INVOICE DATE INVOICE
NUMBER 1=1 I
3082 0031201550 -020 TRK 28 CHARGE MIKE ROSEBOOM 11/03/11 528070
CVW
317 733 -2001
B S
CARMEL STREET DEPT H
L 3400 WEST 131ST ST
WESTFIELD, IN 46074 P
T T
O O
PART NUMBER/
DESCRIPTION- Im
2 0 98162897 ELEMENT KIT;FUE 891D 34.85 26.14 52.28
Pv
CLAIMER OF WARRANTIES SUBTOTAL
ry wananlles on the products sold hereby are those im-2"
b manNadura,. The Seller, Penske Chevrolet, hereby expressly disdaims ell warranties, i
her epressed or implie4 iridutliig any implied wenf m ntebiliry or litnass for a particular purpose, and Penske Chevrolet, neliher assumes
than- any other person to assume for It any liabili with the sa le of said products.
PECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0
18% HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
ECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
THIS INVOICE 52.28
)0:23 CUSTOMER COPY NET514 PAY THIS AMOUNT PAGE 1 OF 1
!o2o -c
www.penskechevy.com
y z. a-
<2 «2\`
cm ��w
\m 2
2 z
-�waw: �y
yp
�z &4
4��
»f y v2� y\
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))
11/03/11 528070CVW $52.28
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
VOUCHER NO. WARR NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$52.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 528070CVW 42- 370.00 $52.28 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
Thursd y, N)' 17, 2011
liar
Y V ifv Street Commissioner
8treer uOr'i' missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
321 96 TH P .O. 4 031 9 Ch Parts
1- 1 IN D I A N A I I r r D 8 46 25 64
Nati CHEVROL T (317) 846-6666 Indiana (800) 692-6370
CUSTOMER E-MAIL ADDRESS
PENSKE CHEVR DISCLAIMER O
Any arranty on the products sold hereby are those made by
THANK YOU FOR YOUR BUSINESS!! the m The Seller, PENSKE CHEV
expressly disclaims all warranties, either expressed or implied,
PARTS HOURS 8:OOAM TO r purpose
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of
CUSTOMER NO:I.,�- �y TAX EXEMPT- NUMBER,. CUST �P.O NO °8 SHIP VIA PAY .SOLD BY INVOICE DATE INVOICE NO.
5082 00311201550020 TRK#145 CHARGE BOB CONNOR 11/08/11 528277-1
1
r Box log
CARMEL, IN 4
QUANTITY" cTi r� r v w r r e rr iK T
PART NUMBER./ DESCRIPTION BIN'.. LIST NET AMOUNT fy y r�[ f y cA •s
SHIP BOr o rr •y K'4 r+. ti K'l.j
J�'fry1 Y•rA;'.`fl'I ''f y.
ve
Al
4114— nt
17 !�[:Ls fit: i.
WIN
fry. yrll:.;:H:i fry. y.c�
',tiP
�(•::�Si lj.. Si
r
�F. T�
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 Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240 -0319 Due Date 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' 528277 $160.45
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
Date C04 cer
VOUCHER 112930 WARRANT ALLOWED
72600 WATM IN SUM OF
PENSKE OPStAii6N9
PO BOX 40319
Indianapolis, IN 46240 -0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
528277 01- 6500 -05 $160.45
Voucher Total $160.45
Cost distribution ledger classification if
claim paid under vehicle highway fund