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167674 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $81.42 PO BOX 40319 CHECK NUMBER: 167674 INDIANAPOLIS IN 46240 -0319 CHECK DATE: 1/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER J AMOUNT DESCRIPTION 2201 4237000 418826 84.12 REPAIR PARTS 2201 4237000 418826 -1 168.24 REPAIR PARTS 2201 4237000 CM416381 170.94 REPAIR PARTS L' 3210 E. 96TH ST. 9 P.O. BOX 40319 Chevrolet Parts r INDIANA 46240-0319 Direct (�117) 846-2564 Indiana :11 1 Nati onal ..1 CUST OMER O F WARRANTIES p THA1 YOU FOR YOUR BUSINESS!! Any warranty on the hereby are those made by CHEV the manufacturer. The Seller, PENSKE expressly disclaims all warranties, either o r implied, PARTS HOURS SMArl TO 530PM a ny implied warranty of merchantability or fitness for particular purpose assumes nor authorizes any other person a ssume for it any liability in connection with the sale of p r od ucts. CUSTOMER NO I 'k's: TAX EXEMPT NUMBER '.'CUST P;o NO SHIP VIA SOLD BYE* ;INVOICE DATE INVOICE NO `AYNE 1416381 34 WEST 131ST ST L V;'F_9TF1E1_D. 1N 46074 OUANATITY PART NUMBER /DESCRIPTION BIN LIST NET, vIAMOUNT ci r 'K n 'i, i►'• F S►' •'tit, Fi,,. 4 r iH r: V'•1 i�(:,� L/tV y1[ {lf 1 is �'+;'�i' is A :f ±'Mew %F� ..lyre :ti( %FK SUB N, %.ham: I• s4• I�, si.. ��.T` t s f:t! '1•cA: "•:K•� fl', ylaR:'.:fl•.I :^y a t t? TAX FREE PAY THIS AMOUNT E c ���y.4�t� ryY �•;t 4 i ,�k i•, y, T F .v �i:� :t. is f,v;'•%ri:�, M f t!: rcR ir, E t:• t•clt �ti... •Yeti X' :•K� li r:ti:�G'• %K� 3r. 0 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts RENSKEINDIANAP 84 6-2564 CHEVR :11 P92-6370 Nati onal ..1 CUST OMER DD' PENL,4--'E 'CHEVROLET DISCLAIMER O p THANK YOU FOR YOUR BUSINESS! Any warranty on the hereb are those made b im the manufacturer. The Seller,, PENSKE CHEVROLET, hereby expressly disclaims all warranties, either expressed or inclu warranty'of merchantability or fitness for purpose, assumes nor authorizes any other person to assume for it any liability in connection with the sale of CUSTOMER NO� TAX'EXEMPT NUMBER COST P.O NO SHIP VIA PAY SOLD BY a INVOICE DATE INVOICE NO. CYU 317-733--20 CARMEL STREET DEFT H 3 F3 1 49 62' L 3400 WEST 131ST ST I r t QUANATITY PART NUMBER l DESCRIPTION: 61N LIST NET AMOUNT f7+� Ei ti•►! SHI O T•r SSYY F 1 iar.- r�; 4�cM ri fir` jq ;.`.i •Wr: ma y; :A�•. .:X.. y A�r. wr, roc r..•. ri•,y :9. ,SL• SL• rr7.:�c K� l: r•�. �G K' 7• •c Sr A� it •i,' A� PENSKE E 96TH P O BOX 40319 Chevro 46240-0319 Direct (317) 846-2564 Nati CHEVROLET (317) 846-6666 Indiana (800) 692-6370 :11 •.1 CUSTOMER E-MAIL ADDRESS DISCLAIMER OF V Any warranty on the products MANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller PE hereby are-those made by CHEVROLET, NSKE hereby purpose, FARTS HOURS 82-00AM TO 5-30FT11 including any implied warranty of merchantability or fitness for assumes nor authorizes any other person to assume for-it any liability in connection with the sale of •products. a CUSTOMER NO 'fTa TAX EXEMPT,NUMBER I COST P:O. NO SHIP VIA PAY SOLD BY INVOICE'DATE INVOICE`NO. QUANATITY PA RT NUMBER /DESCRIPTION, I ;BIN LIST NET AMOUNT SHIP B O a Y(•l K�,7. r+. At A is p ":te :f7 �';�'i kyu-a +r Iv 0 SUB-TOTAL. TAX FREIGHT PAY THIS AMOUNT -Yr 5�: •�c -.:K ,.w is ti _�c•.:K' 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)) 12/17/08 418826 $84.12 12/17/08 CM416381 ($170.94) 12/18/08 418826 -1 $168.24 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 VO NO. WAR NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $81.42 ON ACCOUNT OF APPRO ION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 418826 42- 370.00 $84.12 1 hereby certify that the attached invoice(s), or 2201 CM416381 42- 370.00 ($170.94) bill(s) is (are) true and correct and that the 2201 418826 -1 42- 370.00 $168.24 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, /ec r 31, 2008 Se Ggr� ►�x}�sign�� Title Cost distribution ledger classification if claim paid motor vehicle highway fund