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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 m w W U DISCLAIMEfl OF WARRANTIES SUBTOTAL 643.84 J 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 W Z authorizes any other person to assu for n y ability in connection with Ibe sale of said prafucts. _V 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. 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 W V1 V a So U Z N W U 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 W aumorizes an otner person to assume tar n any liabiray in conneccon wpm me sale of said proeucts. U 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