HomeMy WebLinkAbout213612 10/09/2012 - CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
E ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $75.23
INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 213612
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 557832CVW 75 . 23 REPAIR PARTS
Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT Direct(317)846-2564 18%HANDLING CHARGE CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
FOR ,
Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. -
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED: 11•
3210 E. ' .TH St. - P.O.'BOX 40319 National Wats (800) 61
INDIANAPOLIS,
846-6666
CUSTOMER DD'
PENSKE CHEVROLET DISCLAIMER OF
CHEVROLET,Any warranty on the products sold hereby are those made by
THANK YOU FOR YOUR BUSINESS! ! the manufacturer.The Seller, PENSKE
expressly disclaims all warranties,either expressed or
PARTS HOURS 1 any implied warranty of merchantability or fitness for
MOHDAY 1HRU FRIDAY a particular purpose, CHEVROLET
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of . . .
CUSTOMER NO. TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY
WEBY INVOICE DATE INVOICENO.
0031201550-020 TRUCK# 1.9 CHARGE BOB PAYHE 09/24/12 557832
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-PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT ��f7 +� ►�' fy ,� •t �'
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF $
P. O. Box 40319
Indianapolis, IN 46240-0319
$75.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 557832CVW I 42-370.001 $75.23 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
Friday�Octto'beer`05, 2012
Street Commi's�ioner
trees 757rr,ye iu
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))
09/24/12 557832CVW $75.23
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