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Home My WebLink About229620 2/25/2014 �.f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $752.34 INDIANAPOLIS IN 46240-0319 „oCHECK NUMBER: 229620 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 599380 CVW 95 . 04 REPAIR PARTS 1120 4237000 599974 32 . 44 REPAIR PARTS 601 5023990 600113 55 . 23 OTHER EXPENSES 2201 4237000 600192-1 CVW 71 . 50 REPAIR PARTS 2201 4237000 600539 CVW 101 . 53 REPAIR PARTS 2201 4237000 600805-1 CVW 18 .48 REPAIR PARTS 2201 4237000 600996-1 CVW 378 . 12 REPAIR PARTS 2201 4237000 601605 CVW 175 . 96 REPAIR PARTS 2201 4237000 CM60105 CVW -175 . 96 REPAIR PARTS Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE, O8' • ' WE ARE NOT .ON FOR ANY .:O•ON PARTS NOT INSTALLED BY OUR SHOP.Indiana 0i ORIGINAL AND UNDAMAGED ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. INDIANAPOLIS,3210 E. 96TH ST. * P.O. BOX 40319 National Wats(800)533-6602 NO CASH REFUNDS. 146240-0319 846-6666- SATURDAY PARTS DEPT. 1 i i • ADDRESS DISCLAIMER OF productsAny warranty on the .. hereby are those made by the manufacturer.The Seller; PENSKE CHEVROLET,'hereby CHEVROLETexpressly disclaims all warranties,either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose, and PENSKE assumes nor authorizes any other-person to assume for it any liability in connection with the sale of d pro CUSTOMER NO:'^ TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. 13082 00312401550-020 1 CVW ,:'17-733-2001 B CARMEL STREET DEPT S THANKS KEVIN • _ • :cv/..^�;i��;�4•;r i;�:p�-� ,•i%_cam, UANTITY 'Q, PART NUMBER/DESCRIPTION BIN" LIST NET AMOUNT `��fy,y w •f7;y w�y SHIP BO _ ,• �kk -`Ki,A� �k,c•.`xi. A�,� 34 SUB-T •3:•:Y � tit}F .-r'..e��t?G 3: syr..:..: �•.�r,:..,.i•_�,.�;; 'Y6'ti�••y'.'•:K�7:r 6.'4••1C•:K�9;.rr'Yi •�r:�:YI:• "[��fir.�'•. �[-•�•� �!1:f1+':1'ci{;�'.:il,l'.�'jf7..Y`cA:�:'ilt•.�11 'Yl..'t�•-y..:.Ki li.` (�'4•.�G!:K�1..�'Yi Syr 'f ••S ::-• 'i•, ••c,; r eft}F• rr vfr}F •3 • !y;fl!'ti'cA;'.`f►r:�•'f795.04 !,'Nc�t: ■ ■ ■ ■ ■ ■ .�'/j�YI .,j�,[`�fir. :11! 21"`�•H TAX 1 . wr-:. .. 'l:6.r FREIGHT 000 �ii•E7 w. ':w!•:fy ti 95.04 :KCS ~. • 1.�!� • 1 PAY THIS AMOUN Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. RESPONSIBLECHEVROLET WE ARE NOT O•ANY LABOR ON PARTS NOTD BY OUR SHOP. Indiana :0000NTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 3210 E. 96TH ST. 9 P.O. BOX 40319 National Wats (800) 533-6602 NO CASH REFUNDS. INDIANAPOLIS, , 846-6666 WEEK ItAY PARTS 1iEPT. HOURS r :00AVI TO 5".30P11• i , ' ER DISCLAIMER OF WARRANTIES Any warranty on the products sold hereby are those made'by the manufacturer.The Seller, PENSKE CHEVROLET, hereby expressly disclaims all warranties,either expressed or • •• including any implied warranty of merchantability or fitness for particular purpose, and PENSKE CHEVROLET assumes nor authorizesother person• • • • •• �I�USTOIMER'NO. `'. TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA PAY. SOLD BY INVOICE DATE:;, ,: INVOICE-N0. .i r • -r . 2-1 317-733-2001 B CARMEL STREET LIEPT S THANKS JEFF i 1 ,6 k QUANTITY° ppRT NUMBER/DESCRIPTION - BIN LIST ;NET I AMOUNT yam, :•}•�: •C(';Si•"✓ •;l' 519. yi 'Y('4'•••Y.':.K�•7:.y'' F?4:�GE:K�9:.1'Yi �,:Eye ycl{;:Y�e!•�Ea!•:J:c�:'•�.r.•� 'f••7.'• 4:Y %fit.+- TV 1.4 Y!_'ti•••�'.':•KTX: !?t;`•Y•':•K�7:•'Y� �r rs►„V,'-".h`�• is�►„v,'^�1L1� ■ • �.E:i a�5:�1i;:�c►c•• -1.•ti•It;•� •� ■ �• �•�'%'r�:�� j��i •/,7:i,�'�i�.r•':tom• it 1 � APENSirE Chevrolet Parts SPECIAL ORDER 1•FACTORY ORDERED ITEMS NOT1 Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR 1 1 1: 1SHOP. Indiana : 11 1 1' 1' •1 UNDAMAGED CONTAINER. ALL EXCHANGES 1' 1ACCOMPANIED: 1 11• 1 • • 1 • • : 1 1533-6602 NO CASH REFUNDS. INDIANAPOLIS, 46240-0319 (317) 846-6666 1 DAY PARTS DEPT. HOURS 8:0001 15:30PM SATURDAY PARTS DEPT. l•• •D'MS DISCLAIMER OF Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE CHEVRO .- •• expresslydisclaims all warranties,either expressed or implied, including any implied warranty of merchantability or fitness for particular purpose, CHEVROLET, assumes nor authorizesother person to. liability in connection with the sale . • products. CUSTOMER NO. TAX EXEMPT NUMBER CUST.P.O.NO.' SHIP VIA PAY SOLD BY INVOICE DATE; " •INVOICE NO.' 1' 0031201550-020 TRV-11 3JELIVER CHARGE MIKE ROSEB11 1 CARMEL STREET DEPT H THANKS KEVIN 1 1 LWESTFIELD, IN 46074-8267 P • • ------------ QUANTITY-' PART NUMBER[DESCRIPTION BIN" LIST NET AMOUNT' •fy.,y c�{ �( �,fy, ,cA •► �, ;'SHIP: B.O. r?...... : v, Y 3. :). '•.Sly Si• 41.�j••:�Si 4i syr.- ,i ••K r.7.i'�,,i '��; Yc' s w�•�f 1 �w!� t/y� tySI..�i".}'G S M syr, i •�K r.-• �'� i�fry,y,c�•.,;H •fry,y,c�.•.K:f,� 14 ,�7 ►.erg; �,: Y� .r� ^t,• 1 T..:is�; �iv,'�!%bc r.<.�-vx!+_•(j�.v, �4:Ery!•Y'cA:�:il:!•'f:l:�y:ill:••�►•!� 1 � I Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNAB(E.ELECTR CAL PARTS NOT RETURNABLE. Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.* Indiana 1 1 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ACCOMPANIED3210 E. 96TH ST. 9 P.O. BOX 40319 National Wats (800)533-6602 ALLEXCHANG.ES AND REFUND CLAIMS MUST BE BY THIS INVOICE WITHIN 10 DAYS. NO CASH REFUNDS. INDIANAPOLIS, , (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8-00AM TO 5.,30PM SAIURDAY PARTS DEPT. O DISCLAIMER,OF Any warranty on products CHEVROLET,the manufacturer.The Seller, PENSKE by expressly disclaims all warranties,either expressed. including any implied warranty.of merchantability or particular purpose, and PENSKE CHEV, •• assumes nor authorizes any other person assume for it any •I ty n connectionof . .. CUSTOMER NO. TAX EXEMPT NUMBER COST.P.O.NO. • SHIP VIA PAY 'SOLD BY . • INVOICE DATE INVOICE NO%.�; 3082 00312'01550--020 TRK-20,51 -s,DELIVER CHARGE MIKE ROSEBOON 02/14/14 600805-1 CARMEL STREET DEPT H TIJANKS MIKE L 3400 W 131ST ST VIN-W513153 • • QUANTITY PART NUMBER/DESCRIPTION BIN` UST NET I AMOUNT, fr+ +� 4•►J fi +� ' 1�[J+ SHIP B.O: wr,.:^: arc r. .�: a:•.'••.w, iii=Eti y'`�w�j>:!'=f��i,+•ti��:':�r� ii' ..}; �vr.;�:•�cvK'li r-i:•acv.K•�..r�Y� syr �.i •.� r.-•.�. ;��rv, ��•f1+Y•cK':`•�'I•-f:l+'1•cA:::it•�11 e. • • • 'Yr'h'•�:':.K�1:j' r'4•1Ab Gy.K�•7:.p'Yi r.Ti•Syyr((.'. '?tF'%AK.•. •1.::. c:`t:JAt,'.:.`i FREIGHT PAY THIS AMOUN •' 'f`•r,I;7Y1 `I\•mss'rl.�v1 �`�\`['�•}� ■ • �4•fyl•:1!tA;:�i['�••f:l!•'f•cA;'•�f►.�A 'Y(..:4 y1�•:.K�7:..FF,, 1.::4'••Y.6:Ki.l:.jr'Y. ■ •• trig'.-.► '•:j::i:Y�r.;7-Yi��I•�[S 'i .1;.c,rr•�`�t}•F•- .:t/ �`.cam t?•E;,�-3: Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT irect(317)846-2564 % HANDLING GE FOR RETURNED ITEMS. CHEVROLET ' RESPONSIBLE; O• ':O•OD BY OUR SHOP. ACCOMPANIEDIndiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE BY THIS INVOICEDAYS. INDIANAPOLIS,3210 E. 96TH ST. - P.O. BOX 40319 National Wats (800) 533-6602 NO CASH REFUNDS. (317) 846-6666 WEEK DAY PARTS DEPT. HOURS w 11110 I SATURDAY PARTS DEPT. C / RESS DISCLAIMER OF Any warranty on :• CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, includingany implied warranty of merchantability or fitness,for particular purpose, and PENSKE CHEVROLET assumes nor authorizes any other person .assume liability in connection with the sale of said products.. CUSTOMER NO: TAX EXEMPT NUMBER ' CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO,;,r 3082 0031201550-020i' 31.7--733-2001 I CARMEL STREET DEPT H MR-BIN I 46074-8267 • • QUANTITY PART NUMBER/DESCRIPTION BIN" I LIST NET I AMOUNT `SHIP B0. A . rk Ay ,,-•► a�i�; /,r:',�'Y; •,cwt,i �yP7S,Wr} syr.-:.^�t��'�•.K r ,• .,, b : v:��i ,• +��Vi;: ..cam',L+,�'.Vi:• ��i:,•,•i 13 'Y('4'•.IGV.K�1:j' r'�:•y.$:K��:7:. 'Y • • LIB 378.12 y p TAX 0.00 T.ij {..{'.V t �'V'•46'.t. > is SaT •�j':Si•�: •'tl.:•Sl F • ' • : 12 • 'l:.ry�c�-fir}p .y:.� r}F•3 i 1 . - Chevrolet Part's SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. :, . =r= WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana (800),692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. 3210 E. 96TH 9T. - P.O. BOX 40319 National Wats(800)533-6602 ALL EXCHANGES AND REFUND CLAIMS MUST BE D BY THIS INVOICE0D NO CASH REFUNDS. INDIANAPOLIS, INDIANA46240-0319 846-6666 WEEK DAY PARTS DEPT. HOURS 8.00AM TO 5-30PM PARTSSATURDAY • IL ADDRESS DISCLAIMER OF Any warranty on the products • • hereby arethose made . the manufacturer.The Seller,PENSKE CHEVROLET,hereby 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 to assume for it any a ty in connection with the sale of said products. CUSTOMER IJO. . TAX EXEMPT`NUMBER CUST.P.O.NO SHIP VIA - PAY: SOLD BY' ,•�;,` INVOICE DATE INVOICE NO. 2082 0031201550-020 TRK-72 3JIELIVER CHARGE MIKE ROSEBOOM 02/19/14 601605 13 S CARMEL STREET DEPT H THANKS JIM 4 • � 4' tiC ,�:k m f 4x. Cl•�`.;n} `•i�:K tii 1' ��Cl QUANTITY.,,] fiPART NUMBER DESCRIPTION'-` BIN LIST NET AMOUNT- �4 6•i. c� ►►F f, r cA ►►�� SHIP• B 0 s , } ;. s _ k At, k K: A J� l.•y � �r 'Y6•:4•Y•v.K"l:rt 6.74•�4�.K�•7:.rr'-fi Cv/;�: : '�•�'�•;C r�:..- •i•..Kms; III* Z c:`f►!�••fry YF cA;:`f►:�A 'y6:74•I�S:K�•7: 6`4.lC.:K�•?i.t•Y. t?'F .y )p �f;,:w�cA;'w•, fy?�i-cit;��•� 'Y%�74'•�.':.K�1:rr'F_74••Y.':K�•7.:�•'Yi `yc�7�t. ?•,l.%;.{`. WW1, a��::(`v l+�t?may • . . , 5.96FREI.GHT 0.00 =Yr74•�c•.:K-�.t. r..-4•�c-:.K-,..t � TAX 0.00 �• '4•�".'•:K 7.•'Y PAY THIS AMOUN, ■ 02/20/2014 11:14 3178144495 PENSKE CHEVY PARTS PAGE 01/02 C:helstt'c tel parts Direct (317) CHEVROLET �t Indiana (800) fir.{9s��..6$70 i'katio'•},CT} Cuts �E•(.�(d� Je��'7"(^k K,. 3210 E, 136 fH ST, • E�.C�, E30X' 7(a31 fa � INDIANAPOLIS, INDIANA 40240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:00AM TO 4:OOPM /ill•% l!'ii mill?\I:.1 ii„ :)x i):I;l;l::E�1`•iii i)I!'Ii�f1±�Il1;I+1({I�;IIID i,l t!t'li 'fl Y TI,� ,ii. '1,+11,, "1:' „1�{ li'" ,a J' U.I(+II, .3. .e Sei...I t,..a:f...r.:.,.11...I..1(tl .ro.',(.'�' fly "1r, ^<;;;{:,:! !•' •1. l.(')a: .i!$ :;It,;;d!'G:t!'ill'I%.' �!III)p(('il:j;.s. J.!ii,i)••:!i!,:i:%!+,,;hS;;ftit'r l . f ,,+', u..;il,/., ...:'I'•u ,rI:TJ.,(.: T #!,'.• ;� 'ilf af'6„1:^,li!10tit?.fi!lil f t.1;iltF'(;i)E!l'I'pldi,.,�I,I P;SF!:! i'�'IV%7)P i.. - :1'" 7'•'n+:1 to: r •I :"; of, l {t.;.. ...ttitua).,f I+y.11........I..coln.,n..1!............. r'id... Pile :.. btnd,uO;±.....s. i -,WFMAL#1P1}£�R OR 4`UTORY 0RtHf4;J3 11UO61N UU, s,GiJXTRICA€PARTS NU iREYU11NA0U,... o 10111 mm'?111%C1 ARGE%FOR REoE'URNIE.f.S{F14. x ft'AFM NM*RT,'IVi)€iwis?R FOR AINN I.Aaotl ow I'KU1T5 Nf}T Il`mll.t.f:U BY GUT?U10P. UYIJANED RAVI ILT NT[it,C(4 E111MINIAt AND UNDANI'Aar.,%ruRTAlN(,,R, a ALL EXOAP ON't APO GkEF'€SO CAARA4 MOT[3s RY rOMP,4WIrl)tty TtIM INV(1Il E W17RIN l ....... ....._..................,............,......_....._........_...._.............,.... ._.........................._.... t< ...... F 0 6 O Q b B B @ 3087 0031.20:15;0-020 BILLD WRC ACT CHARGE. MIKE: ROSE800M 01/20/:1.4 Ct+Iwi.w5 37.7,-733-700:1CVW-..... .. CARMEL STRE=ET DEPT ORTG PO TRK 72 3400 W 131ST ST' WES)f:f.ELD, IN 46074-8267 fi i RM ® 1 " r ,>.,.,.,... 1:. U`::<1�.94 453:'RO 0 (�h Oa 214""`� `.tf.... " � 00 1.012.4C r F i I. I' { j > i , F, 5. 1+" I' t t ( L: �t :1 <Ct • ,i I. l t i .I .,5 I• '•,r . ..:..:... . _ : • jJ I is 1 . 1, PAYMENT M THOD AMOUNT 5.............._.. ' 1 ,� : nuc, ;v1,,n ,..I DISC :�co ....nl;: , ! TAX 0 00 l i •; !._1 CIU! L'.J1TC-; I I r•. l i ,F1i..>........................ ' .............._..._...._.........._.......,.............._.. -...... Ff2ElUl'iT 0.00 i -175.96 q.�.......GUS"TOMER COPY—— _.GRED IT •`- ..........-._._.... m' !t!s,,.tf:c,u!a, �.:. ., 7 r.�. NET514PACE 1 OF 'i `A'l�1V;'.Iii-'JT`riICE9GI"5:P';tV}j.('..(')fl't 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)) 01/30/14 599380 CVW $95.04 02/06/14 600192-1 CVW $71.50 02/10/14 600539 CVW $101.53 02/14/14 600805-1 CVW $18.48 02/17/14 600996-1 CVW $378.12 02/19/14 601605 CVW $175.96 02/20/14 CM60105 CVW ($175.96) 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. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $664.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 599380 CVW 42-370.00 $95.04 1 hereby certify that the attached invoice(s), or 2201 600192-1 CVW 42-370.00 $71.50 bill(s) is (are) true and correct and that the 2201 600539 CVW 42-370.00 $101.53 materials or services itemized thereon for 2201 600805-1 CVW 42-370.00 $18.48 which charge is made were ordered and 2201 600996-1 CVW 42-370.00 $378.12 2201 601605 CVW 42-370.00 $175.96 received except 2201 CM60105 CVW 42-370.00 ($175.96) � idaA&M , 2014' 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund r . Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNAB'LE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLE FORANY : 11 �• LABOR1 , INSTALLED BY, SHOP. N Indiana )692-6370 ALL EXCHANGES AND REFUND CLAIMS ,: , 0D 1 • . P.O. • , . .01 . 1 , RIGINAL AND UNDAMAGED CONTAINER. CASH REFUNDS.' INDIANAPOLIS, 411 846-6666 / SATURDAY PARTS DEPT. • OAM ..- DISCLAIMER OF WARRANTIES Any warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly . purpose,including any implied warranty of merchantability or fitness for a particular -• assumes nor authorizes any other person to assume for it any liability in connection with the sale of said . . l I CUSTOMER NO I i1 41. TAX EXEMPT NUMBER I COST:P.O.NO. SHIP VIA=. PAY SOLD.BY,. :.INVOICEDATE INVOICE NO ,15500220 TR-72 CHARGE DAVID POLLARD, ♦ 1 317-7:33-2855 B CARMEL UTILITIES S L 3450 W 131ST STREET .1 CARMEL, a QUANTITY _ + I • `. fra�, k�;" �r � 4�;-`; PART NUMBER/DESCRIPTION BIN° LIST ( NET AMOUNT J;.ry..•`„�r?F•• ry a...�r1 F.. �h f;,+•:1•cA;"'•'il•�•fry.ti•cit;".`f►p•.� 4.710 Y 15033710 SENSOR Wr �'�~: •'j�.SLS'~� •:j SL'� .�i 4z a ?�` Wi t, a!l;?(•. ii4=Ey ". �!•=f7 ,= '.w?�' :-47': .Gj.�.s •� .ter' Si.. $:..yrr.- .raf/:-4' '.4,fry ',•c�;;:`ilr•�i•f:f�y�c • ?�. PAYMENT METHOD AMOUNTS ;,`i : '.`,mat'. �:• ':ti'%Aa W a'',ll 0OTHER 4V El CK# DATE wigINITIALS TA X -:.. „_•�.r r:.. �:.�.r FREIGHTi+:fry,ti,c µi �Y1.:.1:�-yLS:K!.d:E�r•L.._lL.::K!d�r_Y 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 2/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2014 600113 $55.23 I 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 / /I//- Date Icer VOUCHER # 134119 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 t 600113 01-6500-05 $55.23 Voucher Total $55.23 Cost distribution ledger classification if claim paid under vehicle highway fund Chevrolet Parts Direct (317) 846-2564 Indiana (800) 692-6370 3210 E. 96CHEVROLET �' National Wats (800) 533-6602. INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:00AM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. • • • • • • INVOICE' 2063 0031201550020 TRK—A41 W/C CHARGE MIKE ROSEBOOM 02/06/14 599974 CvW 317-571-2600 B CARMEL FIRE DEPARTMENT H THANKS BOB L 2 civic sQ P 08 04500 CARMEL, IN 46032-2584 664-0958 T T MR-BIN • ® DESCRIPTION • • 1 0 25791139 LAMP 2.575 N SP-ORD 43.25 32.44 32.44 i ".': '14.::6;•.' rt , d Z -' SUBTOTAL 32.44 ' PAYMENT METHOD AMOUNT'$ 'a ❑CASH ❑MC ❑VISA ❑ DISC.:. ❑"CB: ❑AE ED OTHER TAX 0.00 0 ❑CK# DATE'- INITIALS r O t PARTS RECEIVED BY: FREIGHT 0.00 Q 32.44 CUSTOMER PAY THIS AMOUNT 1P r<-2o2o-c ., PAGE 1 OF 1 www.penskechevy.com Prescribed by State Board of Accounts City Form No.201(Rev 1995) i 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)) 599974 A41 $32.44 I 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. ALLOWED 20 Penske IN SUM OF $ P.O. Box 40319 Indianapolis, IN 46240 $32.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 599974 I 42-370.00 I $32.44 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 FEB 2 4 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund