The URL can be used to link to this page

Home My WebLink About230089 03/12/14 9�,,, t� CITY OF CARMEL, INDIANA VENDOR: 00352792 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*****1,121.63* CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 230089 9M�Ftii+.O.?- INDIANAPOLIS IN 46240-0319 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 358165 511.92 OTHER EXPENSES 601 5023990 601676 175.96 OTHER EXPENSES 1120 4237000 602251 272.69 REPAIR PARTS 601 5023990 602505CVW 54.30 OTHER EXPENSES 2201 4237000 602506-1CVW 106.76 REPAIR PARTS Chevrolet 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(800) 692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. , ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. • P.O. BOX 40319 National Wats (800) .0 INDIANAPOLIS, ,0 846-6666 0 •D' DISCLAIMER OF Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE CHEVROLET,'hereby expressly disclaims all warranti'es,either expressed . including particular purpose, and PENSKE CHEVROLET assumes nor authorizesother person iiability in connection with the sale of said products. CUSTOMER NO ', TAXEXEMPT;NUMBER CUST..P.O.NO'�_.�•,; •z SHIP VIA ..- PAY SOLD BY= INVOICE"DATE. INVOICE N0..- -,EX - - _. 3,11ELIVER CHARGE 4082 0031201550-020 TRK-' MIKE ROSEBOOM 02/28/14 602506--1 Cylvj CARMEL STREET IJEPT H THANKS KEVIN WESTFIEL.11, IN 46074---8267 MR-BIN • • ``QUANTITY �` •" _• �: ;.. ... `,r,--� ;v !�i'=•:'; �; w wi•:; 7 PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT �y fy.ti cA w Ey.w cA SHIP,;� B O:;�y . . ',� -• •. .. _ fir=�f ► 1• ;r=3fY, •�•c; AV J«'Ery,.I.c�-•.K•J':fry,�,c�•.K;J �• r• ,v,''9Ii r.. F.vx. , �»Ery,:�,��"-•,•�;I•fry, •«;•H;I 'Yr'ti i�,':•K!7: r'4�.lG-;K�.7.:1l'Y -r, •.,j� i. A,4•,t i 106.76 ;-Z.; !`A� M 1� 0.66 c, Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. CINIEVROLETDirect(317)046-2564 18%HANDLING CHARGE FOR RETURNED ITEMS, . I. Indiana • ORIGINAL AND UNDAMAGED 1: 0D P.O.3210 E. 96TH ST. o • :00 . r ,CASH REFUNDS. INDIANAPOLIS, .0 -10 • ADDRESSDISCLAIMER OF WARRANTFES Any warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE implied,expressly disclaims all warranties,either expressed or impliedincluding any . CHEVROLETa particular purpose, and PENSKE assumes nor authorizes any other,person to assume said products. CUSTOMER NO I a, TAX EXEMPT NU BER t ` CUST P:O.NO` SHIP VIA PAY a � SOLD BY INVOICE DATE INVOICE NO- »Pe.:# ."�r::� ,..z.. ?t eL.�t:•..p+' .,:;+',�':y� 3...,' ,i,& x,, •S'... .,&,.:..r; •r t a. Ae; '•4+ `�.;§w� P• 3 08 2 0031201550-020 TRK-1 3.DELIVER CHARGE MIKE ROSEBOOM 02/9. CVU 317-73-3-,2001 L 3400 W 131ST 81' QUANTITY .t% 3 .$ � }ar; ��.;;'�Ii' PAyRT`NUMBER'I,DESCFiIPTION g BIN�'' a LISTS `. INET :"AMOUNT '�:f ;�•y�►� •f7•,:tc�y�►� A4, SHIP B O' t�� 4 {r,&as w ` xb us sq3� y' i p g� ,Pw`� a,w E� s� .' vr�. �c x 7.�• rt. �c x 7.FF y. su. te. a k v Wa `�.3►:i( `1 Ai ��.. - r.g.-Y t}•p y((� �Pt}F �4•f:1�,Y•cK::fl•I':fl.ycA;"-•.N:J I .:(• r �A:E7•�F'cA.'•�iL'�•fl,+•:1�A:"�'fl'I lk PAYMENT METHOD AMOUNT$ A FICASH 11 MC El VISA El DISC E]CB El AE .Yr.M•1G`.:Ki.l:��pp ('ti••Y.4:K�;1ip M t Y •. �.^'. .erg,t�•••" .�I..-S • i�Q El OTHER EICK# DATE ".h/r� .el�.si..� •_I��t. INITIALS PARTS RECEIVED BY: L0902938 12`0 F F 14 6 111 OF 1'. -Yrs:•�c.:K-,. r-,:••�c.:x-�.. VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $161.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 602505 CVW 42-370.00 j $54.30 1 hereby certify that the attached invoice(s), or 2201 602506-1 CVW 42-370.00 $106.76 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 Th 06, 2014 AX treet!9PJP[r8MTsioner 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)) 02/27/14 602505 CVW $54.30 02/28/14 602506-1 CVW $106.76 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 Invoice 3210 E. 96TH ST. • P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 CUSTOMER E-MAIL ADDRESS CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. ICENSE NO. ILEAG 34 COLOR STOCK NO. ARM E L UTILITIES YEAR/MAKE/MODEL ELI ERY DATE DELIVERY MILES 450 W 131ST STREET ARMEL, IN 46074 IC SELLING DEALER NO. PRODUCTION DATE . .E. 10.1 O. O. R.O.DATE RESIDENCE PHONE BUSINESS PHONE 0031201550020 102113,11-4 33:7 733 2 5191 BOR & PARTS FINANCE CHARGE: After 30 days your FINANCE CHARGE is computed by a single 1,51C11Z. � :Sti bBODXELECTRICAL .� .,u_r _ ECH.t.S.?a,794.7 tea'' 1839 periodic rate of 1Yz on the total unpaid bal- CUSTOMER SATES THE SPEEDO WILL READ REAL HIGH UP INTR ance of purchases and other unpaid charges EVEN WHEN NOT MOVING which is an ANNUAL PERCENTAGE RATE REPLACE CLUSTER AND PROGRAM of18%. . TIES ARTS------QTY---'FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- DISCLAIMof THE SELLERR,, PENSKE CHEVROLET,OLET, OB # 1 1 15182147 CLUSTER 328.00 328.00 328.00 HEREBY DISCLAIMS ALL WARRANTIES JOB # 1 TOTAL PARTS 328.00 EITHER EXPRESS OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANT- JOB # 1 TOTAL LABOR & PARTS 511.92 ABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND PENSKE CHEVROLET NEI- THER ASSUMES NOR AUTHORIZES ANY OTALS----------------------------------- ------------------------------- OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE ***************************************************** TOTAL LABOR.... 183.92 OF THE PRODUCTS. PAYMENT METHOD DATE TOTAL PARTS..... 328.00 I ACKNOWLEDGE RECEIPT OF THE [ ] CASH [ I CHECK # * TOTAL SUBLET... 0.00 PARTS AND LABOR LISTED [ ] AMEX [ ] VISA/MC * TOTAL G.O.G.... 0.00 [ ] DISCOVER * TOTAL MISC CHG. 0.00 [ ] A/R ACCOUNT # CASHIER * TOTAL MISC DISC 0.00 ******************** ******************************* TOTAL TAX...... 0.00 X HOP SUPPLY CHARGES COVER SUCH ITEMS AS WASTE OIL & FILTER -------- ISPOSAL, LUBRICANTS, SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE $ 511.92 Thank you for this opportunity to serve you. VEHICLE. THIS IS IN PLACE TO SAVE A CUSTOMER THE EXPENSE It is our aim to perform all the repairs F AN ENTIRE CONTAINER OF A GIVEN PRODUC WHEN ONLY A PART requested on this repair order to your com- F THE CO TA NER IS USED. plete satisfaction.If our service was satisfac- tory tell your friends, if no, please tell us immediately. Thank You CUSTOMER SIGNAIURE c o' 0 0 o - W ` U i Q U I 1�V c PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 04:37pm PSK-2075-C 02/20/2014 11:23 3178144495 PENSKE CHEVY PARTS PAGE 01/01 pArAWSKE Direct (317) B46,2564 CHEVROL„xt,•�� Indiana (800) 692»t,37('l 3210 E. 96TH ST. - P.O. BOX 40319 lifoa iorwaI. 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 4:0OPM ... _.1-111 ......... ......... AC�,tt�� w i. ,..!(;;r,r.ii..- moduds ol(I rlp,r,•!r,i I.. .r<(-,mad;!I; tpu. ,tcu.itigl;!I,t Iiin I l om)ks cht.vIc fol,hr t?hy clxpn ,d,di.,.Jafilia Ail v-rtn'triio•,.nithhl( plr,:=t'd of i .pljr;r! 1 !;a.; imp!,(.. .)!r":frl i:lr 1.1 it ll.l...'it ll...,�/!'�)!,t ll...-.,�s!)II pJ C iI..(! (n..!( i,itnvfo!(1 1.I:�NI,�I.,sl,.t14,,no WN:1>!..,1:;(1i!'F. ol;!*!'.!'I'IC'd...! l i..l l ),I-,ll,;!:.`;I:.li.l..t, .. ..... ... .. .... .„ .._.,.. ......... 11'I;Er!!!1.(iRiikF1{�(;!'�At:T(}EPY()RC1FCt{iF!3't 4,/111,i(:',Cf!'i"ki{tN/4t1C.i`, 4:t.EtYfiitE At F'A£il/RI?1`I £;f�it�lfdCit,ICk":< 1f{ .CEAiAkll.liSCi Ciiltt;Cac t't)Et Cik fi1RNk'.C1 iTl:TtKti. �Y¢f lkXi�iu(11'f}C�fCIAStHi.t.C(iC}QPfS.�i LABOR ON PAM'.NOT INVALl.JI€'+Y ilOR S110V, t;MU)Rh1W PART` 44"f}CT 8F IN(MICiltiAl.00 110AMUI&M,WNIA1fER- =All F9GIiAN(0 AND REFUND CLAIMS MUST Of..A(aWR9.4'ORWHO DY Y'fEifr iivY3Yi(f;1NIY}S6Cd-10[IA.Y^a, r k(...... i......l1N)c. Slit4?................................. .114 1 11"R.Ci(FY T'....!1(Cl�fIC�E. ._....... 1111._. .,.. , t,A. ..,..... 11:11,. ,111,1., -_........................... __..._ - --- ... 1111 _ _1111. ......... _1.1_11 ! � I � I t • + �6 5082 0031201550020 TRK 72 ,DELIVER CHARGE MIKE ROSEBOOM 02/2.0/14 60'1676 CVw 3],7-733-1.85:i CARMEL UTILITTF.S �0 1THANKS JIM 3450 w 131ST STREET VIN-7F421964 CARMEL, IN 46074 15943453 ROC 6870 Y 05C 234 06 160 5f� 180 56 2 0 115'094586 NUT 7 242 Y 1240 1 10 $1 7 70': 15 40 r i � ! 1 I I s 1 I � . •.. ....j : 1111 . . i . ,� .. .. ..�....: , .. I PAYMENTMETHOD AMOUNTS i A:'.;i'1 MC, VISA :I u!:;c; ;GB Ai 1-AX 0.00 fl......... . ................................................. C)ATt__.._...... . _.. IIVfl"lAl..`a ........._.,...._....................._........_........__...........__... _.._._...._..._..._.................:......._......_........,I E PAPS!S RP::(;[IVEl-) By: !FREIGHT 0 00 - 175.96 Q 2 4 —CUSTOMER-copy _ ._.............................._.._....... .............._L NET514..,......... _. _..........__. . PAGE 1 OF 1 1 �Cti'CI"iOti./7t.orn VOUCHER # 134274 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 601676 01-6500-05 $175.96 3s8c�c-, Z Voucher Total �g 7 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 2/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2014 601676 $175.96 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST..• P.O.BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM 4: SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. TAX EXEMPT • CU ST. P. • • ' INVOICEDATENUMBER • 2063 0031201550020 AMB-41 CHARGE DAVID POLLARD 02/25/14 602251 CVW 317-571-2600 I CARMEL FIRE DEPARTMENT H L 2 CIVIC SQ L CARMEL, IN 46032-2584 P T T 0 O • ® DESCRIPTION BIN LIST NET AMOUNT • 1 0 15256417 PANEL ' 16.165 IN 558C 363.58 272.69 272.69 h 5 w' � t ci � h• I m v tot U' Zi N W ` U SUBTOTAL ° PAYMENT METHOD AMOUNT$ W ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OTHER ❑CK# DATE INITIALS e ` PARTS RECEIVED BY: FREIGHT 0.00 Q 272.69 6:05:31 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Penske IN SUM OF $ P.O. Box 40319 Indianapolis, IN 46240 $272.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE 7AMOUNT Board Members 1120 I 602251 I 42-370.00 I $272.69 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 iA M n MAR 1 2014 ✓yid ��v" �� / _ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓hom, 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)) 602251 VIN 8435 $272.69 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