HomeMy WebLinkAbout180921 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
�t 0 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $94.83
,?o CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 180921
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBE AMOUNT D ESCRIPTION
2201 4237000 459355CVW 94.83 REPAIR PARTS
In diana :11 692-6370
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
INDIANAPOLIS, INDIANA 46240-0319 Direct (31-7) 846-2564
CHEVROL
Nati 6n al ..1
CUST OMER ADDR
O LET DISCLAIMER OFWARRANTIES
1 r 1 sold those
THANK
CHEVROLET, the manufacturer. The Seller: PENSKE hereby
expressly disclaims all warranties, either expressed
PARTS HOURS 4 TO 5:30FM including any implied warranty of merchantability or fitness for
11 ONDAY THRU FRIDAY a particular purpose,
assumes nor authorizes any other person to
liability in connection with the sale of
CUSTOMER NO. TAX EXEMPT NUMBER. CUST P.O NO SHIP VIA PAY SOLD BY INVOICE DATE WVOICE.NO
I
C�r'+z.-M[. '9- -+'S- a t.�_ ra �d4 ssy
003129155 TRK-2 3 CHARGE MIKE ROSEB
CVW
317-733-2
L 3400 WEST 131ST ST I THANKS GARY
L WESTFIELD, IN 46074 2:1
q a't85 ;a�f_ _*�s e N:� .V
QUANTITY r r'i'
PART NUMBER DESCRIPTION• s y BIN LIST, NET,3 Z AMOUNT
SHIP .O
B I r, 4 il
wr i• a•.K r.. •'i =�0'i•'
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Of
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))
12/17/09 459355CVW $94.83
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
VO!JCHE,R NO. _WAR NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$94.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 459355CVW 42- 370.00 $94.83 I 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
1
Tuesday, �Dece rn, bey 22, 2005
Street Commissioner
Street le i u i n�aivi is
Cost distribution ledger classification if
claim paid motor vehicle highway fund