HomeMy WebLinkAbout206776 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
i ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $373.65
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 206776
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 501354CVW 253.83 REPAIR PARTS
2201 4237000 538254CVW 119.82 REPAIR PARTS
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet-Parts
CHEVR 1 1 In diana
84 6-6666
Nati onal ••1
CUST OMER OF WARRANTIES
EEHSKE CHEVROLET Any arranty on the
products sold de b
IHANK YOU FOR YOUR BUSINESS!! the m The Seller, PENSKE
CHEVROLET,
I I RC 30F'r expressly disclaims all warranties, either expressed or
purpose, F'AR'TS 1--!Oj 8"00AN T 0 -1 including any implied warranty of merchantability or fitness for
MONDAY THRU FRIDAY a particular
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of
CUSTOMER NO x 46 TAX EXEMPT NUMBER CUST P,O NO SHIP VIA PAY r SOLD BYE' '..INVOICE °DATE INVOICE`NO
'3082 0033.2.01550-020 STOCK .3.D1- CHARGE MIKE ROSEBOOM 02/11/1.1; 501354
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QU
ANTITY O r d t Syr i! wy i r °ri'��;s %•c
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PART NUMR I°
BEDESCRIPTION'�" BIN LIST NET MOUNT
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3210 E. 9 6TH ST. 9 P 0. r I Ch
Nati -.IN DIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVROLET (317) 846-6666 Indiana (800) 692-6370
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CUST OMER DD'
DISCLAIMER O F
PENSKE CHEVROLET Any warranty on the hereby are those made by
CHEV THANK YOU FOR YOUR-BUSINESS!! the manufacturer. The SeI16�', PENSKE
CHEV expressly disclaims all warrinties, either expressed or implied,
PARTS HOURS 8t00AN TO 5:'40F*M 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 said products.
CUSTOMER NO 4 TAX EXEMPT NUMBER COST P O NO SHIP VIA SOLD BY OI
i r INVOICE NO
CVW
WESTFIELD, IN 46074 MR-Bill]
QUANTITY,
s PART NUMBER DESCRIPTION: BIN k LIST NET AMOUNT
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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))
02/11/12 501354CVW $253.83
02/21/12 538254CVW $119.82
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. WA RRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$373.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 501354CVW 42- 370.00 $253.83 1 hereby certify that the attached invoice(s), or
2201 538254CVW 42- 370.00 $119.82 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
I 4 Thursday Febrt°ary 23, 2012
)0/
Street Commissioner
t b
,9treet u Tit e ISslone-
Cost distribution ledger classification if
claim paid motor vehicle highway fund