HomeMy WebLinkAbout169573 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $673.76
�a CARMEL, INDIANA 46032 3210 E 96TH ST
PO BOX 40319 CHECK NUMBER: 169573
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
2201 4237000 428109CVW 673.76 REPAIR PARTS
-Al
321 E 96TH ST P BOX 40319 Chevro
INDIANA 46240-
CHEVROLET (317) 846- Indiana (800) 692-6370
N :11 ..1
CUST OMER ADDR
CHEVR PENSKE DISCLAIMER O
THANK YOU FOR Y OUR products so hereby are those made by
CHEV the manufacturer. The Seller, PENSKE
P ARTS expressly disclaims all warranties, either expressed or implied,
1 TO 5:30 including any implied warranty of merchantability or fitness for
M ONDAY CHEVRO
pers assu mes nor authorizes any other a ssume for it any
liability in connection with the sale of
CUSTOMER NO-I_ TAX EXEMPT NUMBER
CUST. P.O..NO. SHIP VIA .PAY SOLD BY INVOICE,DATE INVOICE NO.
3082 00312.01550020 STOCK 3,,DELIVER CHARGE MIKE ROSEBOOM 02/20/09 428109
CVW
317-733-2
WEST 1:31ST ST I THANKS KEVIN
4 P MR-BIN
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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 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))
02/20/09 428109CVW $673.76
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
VOU CHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$673.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 428109CVW 42- 370.00 $673.76 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
F I ay, wary 27, 2009
vLAl (4 q
1
St C rRFNf os rer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund