HomeMy WebLinkAbout175852 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
0 ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $663.98
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 175852
CHECK DATE: 8/6/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTIO
1120 4237000 444362 20.14 REPAIR PARTS
2201 4237000 444525CVW 643.84 REPAIR PARTS
it 3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
CHEVROLET 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:OOAM TO 5:30PM
MONDAY THRU FRIDAY
TA E
NUMBER
3082 0031201550020 TRK 10 W/C CHARGE MIKE ROSEBOOM 07/22/09 444525
CVW
317- 733 -2001
B CARMEL STREET DEPT S
3400 WEST 131ST ST 2E298421
L WESTFIELD, IN 46074 P THANKS KEVIN
T T
O O
DESCRIPTI PART NUMBER AMO UNT
2 0 15946732 *HUB 6.307 306C 459.89 321.92 643.84
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DISCLAIMEfl OF WARRANTIES SUBTOTAL 643.84
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O Any warranties on the protlucfs sold eby re t os matle by the manufacturer. The Seller, Penske Chevrolet, hereby expressly tlisclaims all warranties,
N either expressed or implietl, includin y i ed anry of merch.- bilily or fitness for a particular purpose, and Penske Chevrolet, neittter assumes nor
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Z authorizes any other person to assu for n y ability in connection with Ibe sale of said prafucts.
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a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00
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.
A
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
a
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
Q THIS INVOICE 643.84
PAY THIS AMOUNT
PsK CUSTOMER CUPY www.penskechevy.com PAGE 1 OF 1
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))
07/22/09 444525 CVW $643.84
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. WARRANT NO.
Penske Chevrolet ALLOWED 20
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$643.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 444525 CVW 42- 370.00 $643.84. 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
Thursda y, July 30, 2009
I
StrA tr F t Co rdsr, oner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
CHEVROLET 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:OOAM TO 5:30PM
MONDAY THRU FRIDAY
TAX EXEMPT
J
2063 0031201550020 CAR 4505 CHARGE BOB CONNOR 07/21/09 444362
CVW
317 571 -2600
B CARMEL FIRE DEPARTMENT S
1 2 CIVIC SQUARE H
L CARMEL, IN 46032 P
T T
O O
PART NUMBER
DESCRIPTI
0 25890216 HANDLE 16.350 5175B 26.83 20.14
71 4 20.14
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DISCLAIMER OF WARRANTIES _SUBTOT(�L .20 v
My wanan Pr M are y Ch preseN
O M ties on lne oducts sold here ttiase matle b the manufacturer. The Seller, Penske Chevrolet, hereby ex tlisolaims all warranties.
N either expressed or implied, Including any Implied warranty of no— hantabifty or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
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aumorizes an otner person to assume tar n any liabiray in conneccon wpm me sale of said proeucts.
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S
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0,00
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.
a
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
m
t THIS INVOICE 20.14
Q
PAY THIS AMOUNT
PsK -z www.penskechevy.com PAGE 1 OF 1
Prescribed by State Board of Accounts City Form No. 201 (R-v. 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))
444362 $20.14
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. WARRANT N
ALLOWED 20
Penske
IN SUM OF
P.O. Box 40319
Indianapolis, IN 46240
$20.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 444362 42- 370.00 $20.14 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
AUG 3 2000
'lip
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund