HomeMy WebLinkAbout210492 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $160.78
CARMEL, INDIANA 46032 PO BOX 40319
y�ioM INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 210492
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 548680 140.89 OTHER EXPENSES
1120 4237000 549435 19.89 REPAIR PARTS
3210 E. OFAIFSArEINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
96TH ST P.O. BOX 40319 Chevrolet'Parts
.CHEVR (800 692-6370
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PENSKE CHEVROLET CUSTOMER III ADDRESS DISCLAIMER OF WARRANTIES
Any warranty on the products
1 Y011-1 FOR YOUR BUSINESS! the manufacturer. The Seller, PE hereby are those made*by
CHEV
NSKE
expressly disclaims all warranties, either expressed or im plied
FARI'S HOURS 8'00Ar TO 5'30F!1 including any im plied warranty of merchantability o r
particular
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of
3 1 7--1732--2870
T C ME' IN 460820109
CUSTOMER N0. TAX;EXEMPT NUMBER CUST .PO NO SHIP VIA SPAY SOLD BY INVOICE•DATE INVOICE NO
QUANTITY PART NUMBER L DESCRIPTION BIN LISTT NET ;`.AMOUNT ,4 y a
J f J I
SHIP` I B
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PAY THIS AMOUNT
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VOUCHER 121334 WARRANT ALLOWED
72600 IN SUM OF
PENSKE
PO BOX 40319
Indianapolis, IN 46240 -0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
548680 01- 6500 -08 $140.89
r
Voucher Total $140.89
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72600
PENSKE Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240 -0319 Due Date 6/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2012 548680 $140.89
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
Date Officer
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
APAEAW5M (317) 846 -6666
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
TAX EXEMPT
CUST. NO. CUST. P. 0. NO. SHIP PAY SOLD BY INVOICE DATE INVOICE
NUMBER
2063 0031201550020 AMB -41 CHARGE DAVID POLLARD 06/21/12 549435
CVw
317 -571 -2600
B S
I CARMEL FIRE DEPARTMENT H
L 2 CIVIC SQUARE I
L CARMEL, IN 46032 P
T T
O O
Q UANATITY
DESCRIPTI PART NUMBER
1 0 25849404 COVER 16.155 8381 26.52 19.89 19.89
W o
o
U
_Z
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DISCLAIMER OF WARRANTIES SUBTOTAL
O Any warantes on the products sold hereby ara Nose matle by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties,
W either expressed or implied, Induding any implied wahahty of merchantability or fitness for a padicular purpose, end Penske Chevrolet, neither assumes nor
authorizes airy other person to assume far It any liability in connection with the sale of Said products.
V
n SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX O.00
V�
cD 18 HANDLING CHARGE FOR RETURNED ITEMS.
a 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.
a
RECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
Q
THIS INVOICE 19.89
7:06:18 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PSK- 2020 -C www.penskechevy.com
VOUCHER NO. WARRANT NO.
Penske ALLOWED 20
IN SUM OF
P.O. Box 40319
Indianapolis, IN 46240
$19.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 549435 I 42 370.00 I $19.89 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
jUN 2
1 �"j
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
549435 A41 $19.89
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