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Home My WebLink About173496 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $705.20 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 173496 CHECK DATE: 6/10/2009 DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 438701 693.60 REPAIR PARTS 2201 4237000 438769 11.60 REPAIR PARTS 3210 E. 96TH ST. P.O. BOX 40319 �ENS� 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 EXEMP .r INVO NUMBER 3082 0031201550020 TRK 14 W/C CHARGE MIKE ROSEBOOM 05/28/09 438769 CVW 7-733-2001 B CARMEL STREET S 3400 WEST 131ST ST THANKS KEVIN L WESTFIELD, IN 46074 P 4F250636 T T O O PART NUMBER/ DESCRIPTI AMO UNT 2 0 15719028 BOLT 6.104 111E 7.73 5.80 11.60 u DISCLAIMER OF WARRANTIES SUBTOTAL 11.60 Any I panties on the protlucts sold hereby are these made by the manufacturer. The Salley, Penske Chevmlet, hereby expressly declaim, all warranties, either :,pressed or implied, heluding any implied warranty of merchantability or limes for a particular puq—e, and Penske Chevrolet, neither assumes nor authorizes any other person to assume for It any liability in connection wW the sale of said products. 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. RECE VED B NO REFUNDS WITHOUT FREIGHT 0.00 aC' THIS INVOICE 11.60 PAY THIS AMOUNT 3K- www.penskechevy.com PAGE 1 OF 1 3210 E. 96TH ST. 9 P.O. BOX 40319 Chevrolet Parts I IN D I A N A I I (317) CHEVROLET (317) 8 Indiana (800) 692-6370 Nati CUST DISCLAIMER O FEINISKE CHEVROLI:'"T Any warranty on the products sold hereby are those made by THANK YOU FOR YOUR BUSIINESS! the manufacturer. The Seller, PENSKE CHEV warranty of merchantability or fitness for '00AJ1 1*0 5-30PNi expressly disclaims all warranties, either expressed or implied, PARTS HOURS 8 including any pur pose and PENSKE CHEVRO othe person to assume for it any liability in c of prod ucts. CUSTOMER NO I TA UST P.G N�:� I. .SHIP VIA PAX 'SOLD BY 'INVOICE DATE INVOICE NO.�. 08 2 00:31201550020 -'3JIELIVER CHARGE MIKE ROSEBOOM 05/28/09 4'38701 f f QUANATITY cvr, j 1 PART NUMBER'/ DESCRIPTION BIN CI S E 1 f7 I ST NET AMOUNT A SHIP, B O z: •.s v i y,. A k k At r o r.. 1 e -c 'Y(:4 •�G':•K!•1Pt`,' 6 ?4':�C.:K�d:.tL iW ZI yr9: f j 1 y rA H: Ii rr ic •cam, c:� l ?�c::.• CIYr .n r e K r 4 SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT wi: 4..:�• -c is _7..'c._:e•r RETURNE 15% HANDLING CHARGE FOR RETURNED ITEMS. WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. UNDAMAGED CONTAINER L AY f 1 ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 5c yarr;z:K j ?�yar1 j i%'.. i I.r ��i -M, Wit; ?.�1Yi .•;�la'ic��,. RECEIVED 6 TAX ThanfC PAY THIS AMOLIN C1• r K r 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)) 05/28/09 438701 $693.60 05/28/09 438769 $11.60 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 NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $705.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 438701 42- 370.00 $693.60 1 hereby certify that the attached invoice(s), or 2201 438769 42 370.00 $11.60 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 fi F ida ne 05, 200 Street Commissibrjer S iec;; '"C)Titfe Cost distribution ledger classification if claim paid motor vehicle highway fund