HomeMy WebLinkAbout215739 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
i ONE CIVIC SQUARE PENSKE CHEVROLET
0 CHECK AMOUNT: $20.37
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 215739
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 563541CVW 20 .37 REPAIR PARTS
Chevrolet Parts
APENSArE Direct (317) 846-2564
CHEVROLET Indiana (800) 692-6370
National Wats (800) 533-6602
3210 E. 96TH ST. • P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240-0319j�� /I
(317) 846-6666 (JJ�U( 7
C'I WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:00AM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
5082 0031201550020 TRK#200 CHARGE JAMES COOPER 12/04/12 563541
CVW
317-733-2870
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CARMEL-JLTI-L—f� H DELIVER
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L 3400 W 131ST STREET P IN
T CARMEL, IN 4'6082-0109 T
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_3 ' 0 . 11609965 BOLT 16.714 SP-ORD 9.05 6.79 20:37
PER SAMPLE
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SUBTOTAL
PAYMENT METHOD AMOUNT$
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❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE
TAX 0.00
❑OTHER
a ❑CI DATE INITIALS
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PARTS RECEIVED BY: FREIGHT 0.00
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20.37
8:30:23 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PSK-2020-C
www.penskechevy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF $
P. O. Box 40319
Indianapolis, IN 46240-0319
$20.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 563541 CVW I 42-370.001 $20.37 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
Friday,=December 14, 2012
Street Commissioner
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))
12/04/12 563541 CVW $20.37
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