HomeMy WebLinkAbout177803 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $141.03
CARMEL, INDIANA 46032 PO BOX 40319
oN gi p, INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 177803
CHECK DATE: 9/2912009
DEPARTME ACCOU PO NUMB INVOICE NU MBER AM DESCRIPTION
601 5023990 449322 -1 84.17 OTHER EXPENSES
601 5023990 449823 -1 56.86 OTHER EXPENSES
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CHEVR Indiana (800) 692-6370
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CUSTOMER E-MAIL ADDRESS DISCLAIMER OF
PENSKE CH.-':.'Vtl",OLET Any warranty on the products hereby are those made by
CHEVROLET,
expressly disclaims all warranties, either a xpressed or implied,
purpose, a particular
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of d pro
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INDIANAPOLIS, INDIANA '46240-0319 Direct (317) 846-2564
CHEVROLET (317) a3
846
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CUST -MAIL ADDRESS
DISCLAIMER O
CHEVR PP4,RKE CHEVROLEI' Any warranty on the products sold hereby are those made by
THAlil", YOU FOR YOUR BLJSII�ESS! the manufacturer. The Seller, PENSKE
ex pressly disclaims all warranties either expressed or
A r including any im plied warranty of merchantability or fitness for
particular purpose and PEN C HEVRO LET
lia bility m assumes noi` authorizes any other person to assume for it any
of prod
CUSTOMER NO f TAX EXEMPT NUMBER I y -GUST P.O NO SHIP VIA' PAY SOLD BY e INVOICE DATE INVOICE NO
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OUANATITY �vr %n r� I u
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SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE.
15% 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. 44�
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
RECEIVED
"Thank Y
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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 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 9/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 449823 -1 $56.86
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 Officer
VOUCHER 093017 WARRANT ALLOWED
.s
72600 �"i IN SUM OF
PY.E N S KE
PO BOX 40319
Indianapolis, IN 46240 -0319 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
449823 -1 01- 6500 -05 $56.86
4q q 3ZZ 1 o t tF5uafl�:' &AA
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund