225041 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
PO BOX 40319 CHECK AMOUNT: $234.61
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 225041
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 588715 102 . 34 OTHER EXPENSES
601 5023990 588716 79 . 18 OTHER EXPENSES
2201 4237000 588876-CVW 53 . 09 REPAIR PARTS
i
Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT
Direct(317)CHEVRLET •I 1 1' 1
i 1 '1 1• :1.1 1 1 1 SHOP.
Indiana : • 1' 1' •1 UNDAMAGED CONTAINER.
ALL EXCHANGES 1 REFUND CLAIMS MUST BE ACCOMPANIED: 1 0D
3210 E. 96TH P.O. • 40319• National . 533-6602 NO CASH REFUNDS.
F
INDIANAPOLIS, , 1 . 46240-0319
f 846-6666
WEEK DAY PARTS DEPT. HOURS O- TO
SAIURDAY PARTS DEPT. HO AL AMPkA
products DISCLAIMER OF WARRANTIES
Any warranty on the .. hereby are those made by
CHEVROLET,the manufacturer. The Seller, PENSKE
expressly disclaims all warranties,either expressed or i . .
including .
purpose,a particular -•
assumes nor authorizes any ot'her person.to assume for it any
liability in connection with the sale of said products.
f
P
CUSTOMER NO TAXyEXEMPT'NUMBER COST.P.O.NO.. SHIP VIA: PAY..' ,„SOLD BY3ti , ;INVOICE DATE _'INVOICE NO i�
• DAVID 09/27/13 588876-1
i`
I •a • _ • .. .,i CTr1":«yw +,•K rT-; ;L,V wIT+,K:
QUANTITY � �`.. I h i
PART NUMBER/DESCRIPTION BIN I LIST N_ET AMOUNT ��Eti. t« w fy, c� •►��
SHIP B O
',•h.,. a.Lj••,Sly"�y[, •.�j".Si:9i
-r�.y: K�,.
rr ?gip• ryrr••.•�l t}'�:.I'
syr-• fir+ +-� -:. a'•l- ;
AZ
�+ r;is '.v;".!�i'• T••' ��v;'%6:T.
�I �;�:fr���;-'•Yi.�:�fps,.•�'- i jT:
�,,.r ( t '11.�•!`t::�fir:`,l'�I;• !`(".;+�:
!+i:f:i! 1 cA see fy I.c� .►_��
j SUB-TOTAL -Yr.. x-•..t r�. ti.K-..t Y
TAX
F 0.00
PAY THIS AMOUNT 5A.09
�J•�:yl, •Lj.':Sig•�: • l.•Si.,�
'Yr't:•1'.6:K-7: r'i7'Y••K:K�7�. Yi
;.'r'•X. 'k;'%A�• -•ilia yi'%A��.a
:�.^:yy�� .try.'Si•�:yy�� ..pa'ic�•�:
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))
09/27/13 588876-CVW $53.09
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
VOUCHER NO. WARRANT NO.
Penske Chevrolet ALLOWED 20
IN SUM OF $
P. O. Box 40319
Indianapolis, IN 46240-0319
$53.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 588876-CVW I 42-370.001 $53.09 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
T sd ctobe 03, 2013
U VA
Stre� r�Rl +bQner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Chevrolet SPECIAL ORDER OR FACTORY ORDERED
Direct(317) 846-2564 CHEVROLET WE ARE NOT •1• FOR ANY LABOR ON PARTS NOT INSTALLED By 1'
Indiana : 11 1 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED
ALL EXCHANGES AND REFUND CLAIMS MUST BE D BY THIS INVOICE WITHIN 10 D
3210 E. 96TH ST. P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS.
INDIANAPOLIS, 46240-0319
(317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8-100AM TO 5:30PM
SATURDAY PARTS DEPT.
/ /
i ��-Vsq
products DISCLAIMER OF WARRANTIES
Any warranty on the .. hereby are those made by.
CHEVROLET,the manufacturer.The Seller, PENSKE
expressly disclaims all warranties,either expressed or.implied,
including any implied warranty of,merchantability or fitness for
a particular purpose, and -PENSKE CHEVROLET neither
assumes nor authorizes any other person aSsume for it any
liability in connection with Ile sale of . . ..
CUSTOMER NO:-- -TAX EXEMPT NUMBER CUST.P.O.NO. - ' SHIP VIA - PAY ,SOLD BY INVOICEAATE. 'INVOICE NO
M
ED
1' 0031201550020 1 1 09/26/13 58871"6-1
CVW
1 W 131ST STREET I
46074 P
QUANTITY,>
PART NUMBER/.DESCRIPTION BIN" LIST NET
'4:f1 0:1.[11.',fp'�-•fl•1[llft:�T
!•}.�!: •:!0:.41'.0"{ �:j..Sli..
'Y(7i:•�G'•:K�•7:�•'YF!Cti_•:'•:K�1•:-Y
.M st
iX
»:fry,Y•cA:-.�»�'•f:f�ti•[A;"..H•:!
~ l)
4.
NV
TAX
'4•fry!0Y�[IIyLfYr.��1'fa}.',y!cA t)ftc/
;.'c M•; '`t�Ak.:. h.: 3f All
Lu . AMOUNT !.•M�l yr,Y� Ali w��7�Y�.:1�,�^t,.:
Mill 1�
�3:YV�'t„It} y��e: lJ}rte
iL o + ^ I V 0 p o - CH r S I RA i IN A331
HOW Of tF 4!28 04013 j qr 1R9 { anAC
,
S , 11'A.0 .!` -F , ,..'e .»•v.!pphs ON-Al Eyb!G1:!.+M_. :1 »ii.•y
H 1? 1 Q e F� :w a a 0 i
I