HomeMy WebLinkAbout208000 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $1,837.10
si INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 208000
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 451582CVW 1,604.63 REPAIR PARTS
2201 4237000 542138CVW 172.33 REPAIR PARTS
2201 4237000 5427858CVW 60.14 REPAIR PARTS
.CHEVR 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
INDIANAPOLIS, INDIANA 46240-0319 Direct'(317)'646-2564
In
Nati
CUST
�EIISKE CHEVROLET DISCLAIMER O
includin THA11K YOU FOR (OUR BUSINESS!! Any warranty on the products sold hereby are those made by
the manufacturer. The Seller, PENSKE CHEVROLET, hereby
expressly disclaims all warranties, either expressed or implied,
any i warranty of merchantability MONDAY THRU FRIDAY a particular purpose, and PENSKE o r
CHEV
auth orizes assumes nor other pe rson
liability in connection with the sale of said products.
CUSTOMER N0. TAX EXEMPT NUMBER I CUST. P.O NO SHIP VIA PAY SOLD BY •-INVOICE DATE EN
j INVOICO
3082 0031201550--020 TRK-1.11 3,DELIVER CHARGE MIKE ROSEBOON 03/27/12 i CARMEL STREET DEPT H THANKS Ell
a P MR-BIN
QUANTITY :«w,'
PART NUMBER /DESCRIPTION`'- BIN LIST NET AMOUNT f y ?ce
SHIP! B O a
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3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
AMEN49AKFINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVR Indiana (800)
Nati onal .11 1
CUST OMER DD'
PENSKE CHEVROLET DISCLAIMER O
THANK `1OU FOR YOUR BUSINESS!! Any warranty on the products hereby are those made by
CHEV the manufacturer. The Seller, PENSKE
ex p r essly
g any implied warranty of merchantability or fitness for
pur pose
assumes nor authorizes any other person to assume for it any
liability in connection with the sal o f
CUSTOMER NO TAX EXEMPT NUMBER CUST P'O. NO SHIP VIA PAY SOLD BY �vr aINVOICE DATE• INVOICE.NO'`
T
f
QUANTITY�,t;�, 'PART NUMBER /.DESCRIPTION. t BIN LIST NET AMOUNT a I,':1�;•►.•
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•tom
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))
03/27/12 451582 CVW $1,604.63
04/02/12 542138 CVW $172.33
1 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
$1,776.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 451582 CVW 42- 370.00 $1,604.63 1 hereby certify that the attached invoice(s), or
2201 542138 CVW 1 42- 370.00 $172.3
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
Thursday, Apri1,05, 201
f'
Street Commissioner U
.'Sir s',T tfe-) m missione-
Cost distribution ledger classification if
claim paid motor vehicle highway fund
321 E 96TH ST P BOX 40
AF EAvsj r E INDIANAPOLIS Direct (317) 846-2564
CHEVR Indiana (800) 1
Nati onal :11 ..1
CUST OMER ADDR
DISCLAIMER OF
PENSKE CHEVROLET Any warranty on the products
hereby are those made by
THANK YOU! FOR YOUR BUSINESS!! the manufacturer. The Seller, PENSKECHEVROLET, hereby
expressly
PARTS HOURS 8:00AN TO 5 -'30P11 including any implied warranty of merchantability or
purpose, and PENSKE CHE••
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of
CUSTOMER NO TAXEXEMPT NUMBER CUST P.O. NO SHIP VIA :PAY SOLD BY„ INVOICE DATE `INVOICE NO.
aT c
1 0 1220 TRK 108 CHARGE BOB CONNOR 04/05/12 5427 58
CVQ
L :31400 WEST 131ST ST
L WESTFIELD, IN 46C)
'QUANTITY
PART NUMBER DESCRIPTION,. BIN LIST NET. AMOUNT fy• y c• f y c� w
SHIPKV B :O's' cr u k s( K ►n A
e
4 2.9 �rr'v'il l r .�i /r V �a (yam" 1 :30.07 �i` i J} ri` is f%
S S l
7k 12
Ti
f7 'f t 'fl• Y
ORDERED SPECIAL ORDER OR FACTORY
s �...r
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 REFUNO CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. n
j ja i�V .�`l:`t
tj F .y
RECENE
TAX 0
FREIGHT 0. 00
you
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))
04/05/12 542758CVW $60.14
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
$60.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1 542758CVW 1 42- 370.001 $60.14 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
n
t j Friday April 06, 2012
r
Street Commipstloner
Jlr el l,Ui I it russiui Ief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund