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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 :rt ..r Do 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 0 �y o oK i R K i; ex if ?i ;.!f•.jri. ;M:'':A1'.• SY,:• ::'[:-CAI'.' Iff y� ..aja, s., .•ep�a�... ?i. 2, ri Y�.til. ?G yr•`.`f. ?F.. tvr=`c. cwt r=.. s PAY THIS AMOUNT i Y•cX:,::ilp J •:fyr'1•c�:,il•J 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 W U 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