HomeMy WebLinkAbout170530 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $80.06
PO BOX 40319 CHECK NUMBER: 170530
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 4/112009
DEPARTMENT ACCOUNT PO NUMBER INV OICE N UMB ER AMOUNT DESCRIPTION
1110 4237000 431961 80.06 REPAIR PARTS
r 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
94710031201550020 CAR -63 CHARGE DAVID POLLARD 03/23/09 431961
CVW
733 -4600
B CARMEL POLICE S
1 3 CIVIC SQUARE H I
L CARMEL, IN 46032 P
T T
O O
PA
DESCRIPTI FIT N UMBER/ AMO UNT
2 0 9596253 CVR WHLTR 5.858 534D 53.37 40.03 80.06
h
U
2
N
W
J
Y DISCLAIMER OF WARRANTIES SUBTOTAL 80
J
Any warranties on the products sold hereby are Nose matle by the manufacturer. The Seller, Penske Chevrolet, hereby eapressty tlisciaims all warranties,
either expmssetl or implied, inclutlmg any imphetl warmnry of merchantability or fitness for a particular purpose, ,d Penske Chevrolet, n,—, assumes nor
aufhorizes any other parson to assume for tl any liablli y in connection with the sale of saitl protlucts.
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 'r 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.
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
THIS INVOICE 80
PAY THIS AMOUNT
PSK -z www.penskechevy.com PAGE 1 OF 1
Prescribed Slate 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
,Penske Chevrolet Purchase Order No.
1 3210 East 96th STreet Terms
Indianaplis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/23/09 431961 a ent for repair parts 80.06
Total
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
P+ nske Chevrolet IN SUM OF
3210 East 96th Street
Indianapolis, IN 46240
80.06
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 431961 370 80.06 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
March 27 20 09:.'
Signature
Chief of police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund