HomeMy WebLinkAbout180500 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $41.57
9 �t. CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 180500
CHECK DATE: 12/16/2009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
p 2201 4237000 457819CVW 18.37 REPAIR PARTS
2201 4237000 458102CVW 23.20 REPAIR PARTS
0
1 E 96TH ST BOX 41
FAIFSKEINDIANA Direct (3 846-2564
(317) 846-6666 Indiana �(800) 1
:11 ..1
CUST
DISCLAIMER O F
PENSKE CHEVROLET THANK Y OU r r CHEVRO
im
PARTS HOURS 1- T a ny implied warranty of merchantability or fitness for
M O CHEVRO
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of said products.
CUSTOMER NO.I. EXEMPT NUMBER CUST.,P:O NO SHIP VIA :PAV SOLD BY s INVOICE'DATE INVOICE.NO
1 2 00312 205 CHARGE BOB 12107109 458fO
317-733-2
It WEST 131ST ST I P
WESTFIELD, IN 1
,•QUANTITY j x far- ;i!� 'ys?r
PART NUMBER f DESCRIPTION': BIN LIST E d' NET AMOUNT R f ti ot w f y `ti •a
SHIP B O
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3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
INDIANAPOLIS, INDIANA 46240-0319, Direct (�l 7) 846-2564
CHEVROLET (317) 846-6666 Indiana (8,00) 692-6370
Nati onal 11 ..1
CUST OMER O F WARRANTIES
PENSKE CHEVR hereby are those made b�
THANK Y OU 1 YOUR CHEVRO
expressly disclaims all warranties, either o r implied,..
H OURS PARTS 0• TO 5:30PM including any im
M O N DAY particular purpoCHEVRO
assumes nor authorizes any other person to assume for it any
liability in connection with the sale
CUSTOMER NO: TAX EXEMPT NUMBER COST. P.O. NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO.
Y
082 0031201550020 GARY CHARGE B/
CARMEL STREET DEPT H 2000 TRUCK
317-733-2
1/ WEST 131ST ST
L WESTFIELD, 'IN 46074
4 QUANTITY
PART NUMBER /DESCRIPTION BIN LIST NET AMOUNT
SHIP B.O. A k tt At;
4
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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))
12/03/09 457819CVW $18.37
12/07/09 458102CVW $23.20
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.- W ARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$41.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 457819CVW 42- 370.00 $18.37 1 hereby certify that the attached invoice(s), or
2201 458102CVW 42- 370.00 $23.20
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
l Friday Qece ^b 11, 2009
y
Y 'J
Street Commissio e
i1, �rss.7ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund