HomeMy WebLinkAbout211419 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $117.37
t`d INDIANAPOLIS IN 46240-0319
CHECK NUMBER: 211419
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 551311CVW 117 . 37 REPAIR PARTS
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
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Indiana CHEVROLET (317) 846-6666
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National : 11 . .f
CUSTOMER ADDRESS
PENSKE 'CHEVROLET OF-WARRANTIES
THANK YOU-FO YOU- FOR YOUR products-sold hereby.are those made by
CHEVROLET,the manufacturer.The Seller, PENSKE
PARTS . -
HOURS i 1 i any implied warranty of merchantabilityr or fitness for.-
MONDAY .. C�EVROLET neither
assumes nor authorizes any other person to.assume for it any
liability in connection with the sale of . . ..
CUSTOMER NO rsv a� TAX3EXEMPT;NUMBER iP 1 g „SCUST P,O NO r SHIP VIA k f *;PAY ,' „ 3 SOLD BY M I "INVOICE;IDATE °�"u INVOICE N, A ,
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0031201550-020 TRK-9 W/C CHARGE MIKE ROSEBOOM 07/12/12'. 551311
CvW
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B CARMEL STREET DEPT S THANKS MIKE
1/ WEST 1:�lST ST VIN-lZ305259
46074 P 2010
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF $
P. O. Box 40319
Indianapolis, IN 46240-0319
$117.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 551311 CVW ( 42-370.001 $117.37 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
e j j r
Thursd y, July 26, 2012
StrEStre_et,,Gomtxrissioner
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))
07/12/12 551311CVW $117.37
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