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Home My WebLink About229151 2/11/2014 f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 2 ONE CIVIC SQUARE PENSKE CHEVROLET t, CHECK AMOUNT: $2,375.69 CARMEL, INDIANA 46032 Po sox 40319 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 229151 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 596800-1CVW 133 . 81 REPAIR PARTS 2201 4237000 596800CVW 109 . 56 REPAIR PARTS 2201 4237000 598430-2 CVW 90 . 79 REPAIR PARTS 2201 4237000 598440-2 CVW 5 . 70 REPAIR PARTS 651 5023990 598593 111 . 27 OTHER EXPENSES 2201 4237000 598760-1 CVW 203 . 58 REPAIR PARTS 2201 4237000 598781 CVW 50 . 94 REPAIR PARTS 2201 4237000 598878 CVW 1, 302 . 51 REPAIR PARTS 601 5023990 598900 30 . 76 OTHER EXPENSES 651 5023990 599363 187 . 50 OTHER EXPENSES 601 5023990 599451 53 . 38 OTHER EXPENSES 601 5023990 599473 38 . 23 OTHER EXPENSES 601 5023990 599475 27 . 18 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 2 of 2 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $2,375.69 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 229151 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 599975 CVW 71 . 50 REPAIR PARTS 601 5023990 CM597852 -41 . 02 OTHER EXPENSES ,PENSKE Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BEAN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. �[INV�" VIA PAY SOLD CE DATE X PT CU N UM BER 3082 0031201550-020 TRK 110 W/C CHARGE MIKE ROSEBOOM 01/02/14 596800 CVW 317-733-2001 B CARMEL STREET DEPT H THANKS MIKE L 3400 W 131ST ST I VIN-5F511479 WESTFIELD, IN 46074-8267 P 2006-F T T O O QUANATITYiy-- PART NUMBER ® DESCRIPTION • B. • 0 1 15257393 HOSE 6.671 YSP-ORD 128.87 96.65 0.00 0, 1 15257381 ADAPTER 6.673 Y 120G 49.55 37.16 0.00 \ 0 15896432 ADAPTER" 6.673 Y 120G 85.96 64.48 64.48 1 ,1 0 5896423 HOSE 6.670 Y 119L 60.11" 45.08 45.08 I i rn r SUBTOTAL 109.56 PAYMENT METHOD AMOUNT$ �, ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE � _TAX _ 0.00 • '( ❑OTHER ^ - - T, ❑CK# DATE INITIALS e t PARTS RECEIVED BY: FREIGHT 0.00 109.56 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com �bm � 1'a •d. Chevrolet 1.1 •1•FACTORY ORDERED ITEMS NOT1 - E r t r� tom,. 1 1•' 1 '�' • LET 1 '1• 1•ANY LABOR 1 1 1 1SHOP. Indiana1 1' •1 UNDAMAGED CONTAINER. ALL EXCHANGES 1' 1ACCOMPANIED: 1 I I' 3210 E. • • ST. P.O. • • • 1 CASH REFUNDS: INDIANAPOLIS, (317) 846-6666TO ppe DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE includingexpressly disclaims all warranties,either expressed.or implied, any implied warranty of .• particular purpose, and PENSKE CHEVROLET assumes nor authorizesother person liability in connection with the sale of said.products. CUSTOMER NO TAX EXEMPT NUMBER CUSL P.O NO `;. SHIP VIA it u PAY SOLD BYE INVOICE:DATE INVOICE NO -u ;G4 s." �, r. �.c Zn; q2 00,31201550-020 TRK 110 MIE-LIVER CWROE MIKE F, -_,L'Bo�)jej :10E 5963,00-1 CVQ 317-733-2001 L 3400 W 131ST ST V1114-51--511479 • • QUANTITY g r Ft 4 'PARTQ NUMBER f DESCRIPTION= B c*r'? �.k LIST °R INET:� AMOUNT ��f7.,,y�c��+•! :fy„;d�cA ia! IN ShOI B.0 -•`Ra �' • ”' _ ,.rfi. e .g„ °asaA°a s* a .,s"r4� "' r .�x a a,rte 'K.a., Y%'h.ti'. K 7. !'4 .K 7. tt jr 5f/`O . r . a r �/I:V'•r,� In ~�/r V'•i -`:!iti�` • •j;.y•� >ya � y � •ti r b. `;i'.(yi^lyi'l�? '[3�!$7{11! �}•. `. -Yrs:'•�•.:K�,.II��' r..�;. � .K-;..��. • � r f7 w mac: !' NZ ;.`i•1►:�; •!t,:'%A�. .S�r(i:-::ti: A�: wiGj-.d1• - :•arc /:-l•:'i.:: • �hf:f!•Y'rR;..::f►c_� '� ;:`i••ir.:�•:Kc'%A0.. ..1.;•: i`t;�'A{.;.. 21 ■ ■ ■ ■ . ■ ■ .•fir�`..`+.F r'��'.Y` .�i,�, 1 8Chevrolet SPECIAL ORDER 1'FACTORY ORDERED ITEMS NOT1 i a� 846-2564 HANDLING1' 1 LET Indiana(800)692-6370 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.. I' 1ACCOMPANIED: 1 10 DAYS. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. 3210 E. • • P.O. • + • National : • I CASH REFUNDS. INDIANAPOLIS, + 46240-0319 N SAI 0 b-r ' DISCLAIMER OP.WARRANTIES Any warranty on the products •. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed• . . including any implied warranty of merchantability or fitness-for particular purpose, CHEVROLET assumes nor authorizesother person assume for it any liability in connection with the sale of . pro CUSTOMER NO b TAX€€XEMPT,'NU BM ER a CUST P O NO. SHIP VIAS �' °„PAY X� SOLD BYa '-INVOICE DATE i INVOICE�:NO`.� Yh ��'.�="b ,«y=e <"I•'h'.t .�•_an„ .. iik` L ,R.. �• c'7?.-'. _ .fad a - s I CARMEL STREET DE PT H THANKS Ell QUANTITY' `< PART NUMBER/;DESCRIPTION LIST r NET`" AMOUNT,- ��E t!Y cA •l.! :E+!•:I�sA'••[,• g. - »,•vl d .Q & ; `x f `'`•. Yr't. Y• K�'1. (•4 �G %K�7•j SHIP. BO: [ °. d 4 .^�"' u k ` . :` .•�:`.��". �.:e a �.� k:` „"{!'S °` ,.t-,w -s,: �`i M':74 ;`1. Jli, �3r °•`. A f.V'; �:'. :�•►,'�;,.'?hy• Vis:.-v:;5%�i vl— !•H•% .•erg,si•�yI`� ,1,,st.. ■ • ♦•E:tF�j•cA;�'•:fR, •fy!ly!cAa'iH. Yr'4'•�G•.'.K•.7:,r. r'4•lL•.:K•.•l:V'; Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED TEMS NOT RETURNABL I E.ELECTRICAL PARTS NOT RETURNABLE. Direct(317)846-2564 C %HANDLZ CHARGE FOR RETURNED ITEMS. 4 S t' •O' 1•ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana (800)692-6370. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ACCOMPANIED: I DAYS. 3210 E. • . P.O. • 00 • ,CASH REFUNDS. INDIANAPOLIS, .0 . . . . SATURDAY PARTS 11E. A ..• DISCLAIMER OF WARRANTIES Any warranty on the products .. 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 purpose,a particular •• assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. TO 14031#1k ;TAX§EXEMPT NUMBER CUSTP.O NO '�SHIP VIA k• '*a,PAY v ..4, ^'g SOLD BY ?•'"'Z `'INVOICE'DATE •„^`,INVOICE<NO •*�"`''` F CVW.. i F�•,• fN b .'S'i_'• 1 ..:: "T3 ...3-�.� 'h y° - �'in LZ�- c .h< ,.di is riti*b;.. •''•£p, i♦ QUANTITY -,. :.a`n` �..> `- 4..: :°'. " A •{.h x.-': ,q.5�'x ''-a�" -� '..,3,. �Carx? :.y `.5,� :: .:y. ��T.; ;Fii, rL � ; > PART,NUMBERJDESCRIPTION BIN LIST NET AMOUNT A fy.Y c{ ��, •f7,,iiyc�c• .t SHIP. B.O.; 5 ,• �> € b � a• .': `i,7►" `t A 3► `i A 4:f:f:Trp;�.•K.1•:f7,y.G�.•N.J )?•/I VVr••�•��y1 rI VVI ••�•'Vii''' •n tit? ` }' syr?+:•ac•:.x%�..t �_'�:•jc.:x:•�.. 77. r.:SFV';;: •.i�',r...�Fv; .•c-•.• ;.'f•y1.`:�)i�.'�:;At, 1.:•: .k,'%fit' ■ • *:�•fr; ��,�:�:Ery y�2�; A 7 1• �'@r Chevrolet Parts SPECIAL ORDER 1'FACTORY ORDERED ITEMS NOT1 IndianaDirect(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. Ellulf ROL ET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON : 1 1 1 1' 1' PARTS1 UNDAMAGED CONTAINER. ALL EXCHANGES 1 REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE11 1 E. 96TH ST. o P.O. BOX 40319 •nal Wats(800)533-6• 1 INDIANAPOLIS, . 46240-0319 846-6666 • DDS DISCLAIMER OF Any warranty on the products .. here.by are those made by CHEVROLET,the manufacturer.The Seller, PENSKE. expressly disclaims all warranties,either expressedoir including any implied warranty of merchantability or fitness for a particular purpose, and PENSKE CHEVROLET,neither assumes • person liability in connection with the sale of said products. CUSTOMER NO yua TAX EXEMPT NUMBER COST P.O NO* - SHIP VIA a •PAV ktI s SOLD BYyh f "INVOICE DATE a INVOICENO s r cvj WESTFIEL11, IH 46074-8267. QUANTITYE 6 r 9 PART NUMBER?DESCRIPTION . BIN LIST NET AMOUNT • i �� !y ti�� K SHIP B O ;Fs. jn� . , a... �t, � Y('t. Y. K 1. ! . Y• K 1. I/i V'•1 :;�i[�:'./i.yyrr=�i� ja[►..: +•Ey.'1•cA;:`f►�•:Ey..y!aA;t�ct 'Yf'4•1Gs:K.:}T F:-t;•-Y•Z:K�3T. r.='Nr'�1 ��[::,/,r•'.7!'"�;• roc:;.• syr.-'.: •i._•••K r,-'.- 'i.:aK syr.-.,�i.,.�•.c i;.55.iY'�,•�•w��.K • �I�•f7�.ylcA;�.H.�•.Ey„y-CA;-•.K.J ;rYl�.(a,[%`i/i.;7V �ji;Sl• ' • 1 Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL*PARTS NOT RETURNABLE. HANDLING 1' R... RETURNED ITEMS, i WE ARE , .,' ,., ::O ON PARTS NOT1 BY OUR SHOP. Indiana(80 0)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED 1:- ALL EXCHANGES AND REFUND CLAIMS MUST BE 1 :D• INDIANAPOLIS,3210 E. 96TH ST. - P.O. BOK40319 National Wats(800)533-6602 NO CASH REFUNDS: 46240-0319 (317) 846-6666 0 ai• DISCLAIMER OF Any warranty on the products .. hereby are those made by, CHEVROLET.the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, . any implied warranty of merchantability or a particular •• • PENSKE CHEVROLET assumes nor authorizesother person liability in connection with the sale of said products. CUSTOMER NO ;.;�,L ,TAX XEMPT:NUMBERy a 'CUST,PO NO SHIP VIA' - d ,>{ ya ';.'.INVOICE DATE ;� INVOICE°NO A aid _: S Y '^41r SOLD BY t e 13 S IWESTFIELII. IN 46074-8267 r!R--B 1 N1 • _a• e QUANTITY'. r _'` IS �tLI >T ` NET` AIVI "NT 'ii:f Yuri •i!'f7 y :� .PART NUMBER/DESCRIPTIOW N B �_ S OU Yrti K'�. r7. •x'�.. SHIP B.O. t•iii;.. M:fa+'^i•r�;".,[►:i••fy, i`rp ori gip': •�(.',Si•"�: •Wil' SSi• 4, 'syr.-.•. �.._�.� r. i.,_�K '•a.^': .erg:s •^': ..l•:st V{ A•fJl!Y•c,{:•:�il•., ' tif'f+'1•cll:".:f►., 'Yr'4•�'.�•x�l: r' �.lG'�•K�7:• r� �t?'p' ..y'•� ��t?'F Zvi: �'j ••c i:.��.` ••,c r•f:yr: -::K.V/��• yK• -: ;;YAK'. 1 - �• r i••l F syr-. .. .�•r •.r• Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM 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. TAX EXEMPT • • • • • • I I NUMBER 5082 0031201550020 TRK 109 CHARGE JAMES COOPER 01/28/14 598781 CVW 317-733-2855 B CARMEL UTILITIES H 1GDP8J1C53F515031 L 3450 w 131ST STREETI L CARMEL, IN 46074, .;. P T T O O DESCRIPTIONPART NUMBER • SHIP B. • 2 0 15768665 ELBOW• 5.638 Y ;., SP-ORD 33.95 25.47 50.94 i k N �- dy rp -.• (� a o 7F } a ��} m � M V � •- SUBTOTAL 50.94 ow w PAYMENT METHOD AMOUNT;$. ❑CASH ❑ MC ❑VISA ';_El DISC i.''-.❑CB. ❑AE TAX 0.00 a ❑OTHER ❑CK# DATE INITIALS o r PARTS RECEIVED BY: FREIGHT 0.00 50.94 1 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C - ..www.penskechevy.com CHEVROLETChevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNAB E Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. WE ARE NOT '1 1'ANY LABOR 1 1 1 1 1' • • 1 •' •1 1' 1 1 ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11• 3210 E. 96TH ST. - P.O. BOX 40319 National Wats (800) 533-6602 NO CASH REFUNDS. INDIANAPOLIS, 46240-0319 846-6666 14EEK DAY PARTS DEPT. HOURS 8:00AM TO 5.MPri SATURDAY PARTS DEPT. 1-10 0 n a" • NDM DISCLAIMER OF Any warranty on the products •. hereby are thosemade by CHEVROLET,the manufacturer.The Seller; PENSKE sexpressly disclaims all warranties,either expressed. includinany implied warranty of merchantability or fitness for particular purpose, . PENSKE CHEVROLET assumes nor authorizesother person assume for it any liability in connection with the.sale of sai• products, G: CUSTOMER NO; TAX EXEMPT NUMBER; CUST;P.O.NO. SHIP,VIA - PAY " SOLD BY INVOICE DATE INVOICE NO ., a.. 1082 0031201550-020 TRK-108 MELIVER CHARGE MIKE ROSEBOOM 0 2' 0.4 14 599.975 317-733-2001 B CA -HRMEL STREET DEPT THANKS KEYIN r • • QUANTITY a ;': `;�rry '�4 r.- i i� • PART NUMBER/DESCRIPTION NET v ' I BIN° LIST- . I I. AMOUNT �Yr y+ +Kms.•► y 1'cKy c+! . SHIP B.O � A— it ti •3:�Y � tit Fa Y:� �t F ' ;ice;S✓ ti.:•At,� ^,Srn K, A••. s, Sr K Acr---'Y- or" `I Ai .�/.+� 1 • l�ct r+�Y l • j�c�� 'TVax'Ztt fi do ,fir+ 1 I�CS: r1 -,• j'�i IQ --5. yc K'�. z r+• x'�.jj lr it:.A � yl `I, �ii�. �•i 1 • j�y�l r+t,� • j. S�,. PAYMENT METHOD r � ► c 1 i-rs►.,v.,.;,.,�::. is�►,i;",`?!1`� I yy�!rY • j+ 1 I Elm D VISA El DISC El CB EIAE El OTHER El CK# DATE INITIALS \.PARTS RECEIVED BY: • 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $1,968.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 596800 CVW 42-370.00 $109.56 I hereby certify that the attached invoice(s), or 2201 596800-1 CVW 42-370.00 $133.31 bill(s) is (are) true and correct and that the 2201 598440-2 CVW 42-370.00 $5.70 materials or services itemized thereon for 2201 598430-2 CVW 42-370.00 $90.79 2201 598760-1 CVW 42-370.00 $203.58 which charge is made were ordered and 2201 598878 CVW 42-370.00 $1,302.51 received except 2201 598781 CVW 42-370.00 $50.94 2201 599975 CVW 1 42-370.00 $71.50 r r FJday F bruary 07, 2014 4 WV e Stretr�Ommo sslone oner 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)) 01/02/14 596800 CVW $109.56 01/03/14 596800-1 CVW $133.81 01/22/14 598440-2 CVW $5.70 01/22/14 598430-2 CVW $90.79 01/24/14 598760-1 CVW $203.58 01/27/14 598878 CVW $1,302.51 01/28/14 598781 CVW $50.94 02/04/14 599975 CVW $71.50 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 Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM 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. TA E E PT• �PO_�NO • B�Y �!NVOICE • N UM BER 5082 0031201550020 513852—TRK43 W/C CHARGE MIKE ROSEBOOM 01/29/14 599363 CVW 317-733-2855 CARMEL UTILITIES H I THANKS JEFF L 3450 W 131ST STREET IVIN-2E134677 L CARMEL, IN 46074 P MR-BIN T T O O PART NUMBER• ® DESCRIPTION • • 1 0 15769264 RADIO 240.00 187.50 187.50 NEED CORE BACK i.`C . '� t S '•'- vP�..c Cox= KV` - I C � � - ger` r•,. A.. .. F M . 7 f , h SUBTOTAL ° PAYMENT METHOD AMOUNTS W ❑CASH ❑ MC ❑VISA ❑DISC ❑CB ❑AE TAX 0.00 a ❑OTHER ❑CK# DATE , INITIALS t PARTS RECEIVED BY: FREIGHT 0.00 187.50 1 KI ET5 19PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com P � Chevrolet Parts Direct (317) 846-2564 , CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 _ (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM 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. TAX EXEM0T • • • • ! BY NUMBER 0031201550020 S CHARGE GREGORY GABLE CVW 317-733-2855 I CARMEL UTILITIES H 2001 PICKUP L 3450 W 131ST STREET 1 2002 PICKUP L CARMEL, IN 46074 P T T O O IMATI ® • • • 1 -.: 0 15761496 ARM 16.063 Y 733N , 40.06 28.04 28'.04f 0 '9597161 CAP 5.858 N `, 110.97 83.23 83.231 1 - f 111.27 } a 4 U U SUBTOTAL w PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER a El DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 a 111.27 1:44:23 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER # 137350 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 599363 01-7500-02 . $187.50 5'18593 or 111.977 99S, 7 Voucher Total 5:§ 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 CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 599363 $187.50 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 Date Officer ��• � e•tom Chevrolet ORDER 1•FACTORY ORDERED ITEMS NOT1 R ,.• ,. • 1 1• 1 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana(800)69 • 1 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE11' 1 E. 96TH ST. e P.O. BOX 40319 National. 11533-6602 NO CASH REFUNDS: INDIANAPOLIS, (317) 846-6666 WE EK DAY PARTS r)EPT. HOUIRS 8,.CjjAm TO • 1D' DISCLAIMER • productsAny warranty on the .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or.implied, includi - . any implied warranty of.merchantability or fitness for -particular purpose, and PENSKE CHEVROLET assumes nor authorizes •her•- connectionliability in • • •• CUSTOMER NO _ TAXfXEMPT NUMBER �* �•° CUST P.O NO `' ' b.SHIP VIA�r��p� ��P-AY =»g":;r3�`* ��,#-„ �SOLD BY�,��' ,3'ham, r.,'1NVOICEbATE INVOICE NO CVW L CARMEL. IH 46074 .T.r... r`a x S s. . c� ._;• f � .;rae'�v.�a• c � „' � t•. ' -• _f z3�'`e, ''»- w s - rgx r __ •i ?' �'- a. �r - - b u*`Si r.,S Gyi' ��K %;�:n- •:�:�e .f�UANTITY, �4 7_.k .. jA § r `6-? T•.1: �;1:';#f1': :.1 ��i;'4il:T PART NUMBER/;DESCRIPTION, �1 , ;BIN .;a,-4z'L ISTD - ��NET :AMOUNT, w,. :.7 :1.,��°�►.• SHIP” B Owat s. I� Ii a. n a a: v} s,#5 �kaYr4-�G K 7•}{']f(t. tic.K 1•j - .. r.-'xz ,Gua "'", - "' .• -a ,t. ar h�... e �, `.,rr�.,e �e4�s '.. �. =: 1x u''� .'�.�' S( �'/� A%,. mak. .: .Ai, rrr�'Ye 1•i:r+�f 1 ' J i:' ��fy�.ti•cM1;"-.?il_��Eli'f•cA;"'•`il•� ',Yr:ti'1•.V,K�Ii T.••T:,•�•.':.K�:1i FV. ..; av i vr-+.';�s K-,.tl• rte. k:K-,a��, 41. 2Y1c14'.`H•.�•�fti..'1lrit;::ilr.� CY/`�7.i' � •K is-. .�'�' Wnyf TAX FREICHT ;.'i':li:.: :`i:?iii' .}►::: -::`i:%At': •• • . . ;.�.�;:. ::�[:-•adz ..k.: ::�:-:A�. + •1:•/!`[rte�+.;Yrl r••�`["^•�` ham,�y�'�• `� A� �,�'� '`I. A��: • " • SPAY THIS AMOUNT= rrT�1 • I c rr1 �,l•c .• l.iY,E:E,:lj}� t�r:Fz:lr} Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602. INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM 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. TAX EXEMPT • • • • • • NUMBER 5082 0031201550020 TRK103 CHARGE JAMES COOPER 01/30/14 599451 CVW 317-733-2855 B S i CARMEL UTILITIES H � 3450 W. 131ST STREET P CARMEL, IN 46074 T T O O DESCRIPTION,ART NUMBER/ AMOUNT 1 0 15708045 HANDLE °'16.345, N 8461 71.17 53.38 53.38 `. N 'r rr° p�0 �.. O # ' b e— a x � n � h fC *'4s'`�+'v. � SUBTOTAL 53.38 w PAYMENT METHOD AMOUNT'$ a ❑CASH ❑ MC ❑VISA ❑ DISC ~❑CB` ❑AE TAX 0.00 ❑OTHER El CK# DATE INITIALS 77. r PARTS RECEIVED BY: FREIGHT 0.00 53.38 'N: - - - Kip PAY THIS AMOUNT-12 PAGE 1 OF 4 PSK-2020-C - -`- .www.penSkechevy.com A Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM 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. NO TAX • No. SOLD BY -iNVOICE'DATENUMBER • 3082 0031201550-020 RETURN CHARGE GREGORY GABLE 01/30/14 CM597852 CVW 317-733-2001 CARMEL STREET DEPT H I L 3400 W 131ST ST L WESTFIELD, IN 46074-8267 P T T O O PART NUMBER DE• • AMOUNT • -1 0 124,63086 HOSE: .16.065 'Y, 538D 54.68 41.02 -41.02 h . UIO } , Z w ::..,. � .. ._... ;- _. . . ... .:.. SUBTOTAL ° PAYMENT METHOD -AMOUNT$ ❑CASH ❑MC ❑VISA ❑;DISC ;E CB ❑AE TAX 0.00 OTHER ❑CK# DATE INITIALS \ t PARTS RECEIVED BY: -- FREIC T 0.00 a -41.02 1 ** RFny ** PAY THISCAMO PSK-2020-C GE 1 OF 1 Chevrolet Parts Direct (317) 846-2564 . . . CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:00PM 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. TAX EXEMPT • • NO. sOLD BY INVOI&EDATE • NUMBER 5082 0031201550020 TRK72 CHARGE JAMES COOPER 01/30/14 599475 CVW 317-733-2855 B S I CARMEL UTILITIES H L 3450 W 131ST STREET L CARMEL, IN 46074 P T T 0 O QUANATITY PART NUMBER • AMOUNT SHIP • 1 0 9596861 NUT 6"b13 N",':"', 102K 28.35 21.26 21.26 1 0 88936178 STUD ,5:812 Y 102D 7.885.92 5.92 I t � 1.:W r�e 7`•'i � 3 A' 414 ' ' U 7� W ' � SUBTOTAL PAYMENT METHOD 'AMOUNT$ W ❑CASH ❑MC ❑VISA ❑ DISC ': ❑CB;'. ❑AE c TAX 0.00 ❑OTHER ❑CK# DATE INITIALS PARTS RECEIVED BY: \' .2� 77� ^�Q�/� FREIGHT 0.00 27.18 1 - ` { PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C ' www.penskechevy.com Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602. INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM 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. TAX EXEMPT • • NO. : SOLD BY INVOICENUMBER • 5082 0031201550020 TRK103 CHARGE JAMES COOPER 01/30/14 599473 CVW 317-733-2855 B S I CARMEL UTILITIES H � 3450 W 131ST STREET P CARMEL, IN 46074 T T O O DESCRIPTIONPART NUMBER • • 1 0 12580773 PULLEY 1.062 Y 13B 54.60 38.23 38.23 ,t t e a> VP, ' i }t �i i�.j4 N , Ck J .<L Ws w SUBTOTAL 38.23 ° PAYMENT METHOD AMOUNT$ w ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE a ❑OTHER TAX 0.00 a ❑CK# DATE INITIALS r PARTS RECEIVED BY:�n� �� t �3 �C FREIGHT 0.00 Z]-�. 38.23 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER# 134012 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 53-3 599451 01-6500-04 $12.36 COs9-71�s-b-3- L4c. Q C)r 559y-7 y- u)t• I,Lt Voucher Total 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 2/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2014 599451 $12.36 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