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HomeMy WebLinkAbout230573 03/26/14 9� ) CITY OF CARMEL, INDIANA VENDOR: 00352792 CHECKAMOUNT: S*"��"1,398.58"`ONE CIVIC SQUARE PENSKE CHEVROLETCARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 230573 INDIANAPOLIS IN 46240-0319 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 600805CVW 161.87 REPAIR PARTS 2201 4237000 601208CVW 79.68 REPAIR PARTS 2201 4237000 602506-2CVW 47.31 REPAIR PARTS 2201 4237000 602764CVW 83.15 REPAIR PARTS 2201 4237000 603711CVW 55.00 REPAIR PARTS 2201 4237000 603798-1CVW 206.70 REPAIR PARTS 2201 4237000 603798CVW 191.10 REPAIR PARTS 1120 4237000 603807 119.23 REPAIR PARTS 1120 4237000 603814 232.44 REPAIR PARTS 2201 4237000 603973CVW 222.10 REPAIR PARTS Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECT I RICAL 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. UST BE ACCO1 1 Indiana(800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. • • �� ,CASH REFUNDS. INDIANAPOLIS, r46240-0319 . . .6 WEEK DAY FARTS DEPT. HOURS 8:00AM TO 5.30PM SATURDAY PARTS DEFT. fflt8: T()o MPRE'?S� DISCLAIMER OF WARRANTIES Any warranty on the products sold hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties;either expressed or implied, impliedincluding any . particular purpose, -• assumes nor authorizes any other'person to assume liability in connection with the sale of . . . .. CUSTOMER NO TAX EXEMPT NUMBER - CUST.P.O.NO. SHIP VIA •- PAY SOLD BY .INVOICE DATE w` INVOICE NO .o�f'l }, A" `1Y N - •rip. i 600805 CyW CARMEL STREET DEPT H THAHKS MIKE L 3400 W 131ST ST VIN-5F513153 QUANTITY " I PART.NUMBER/DESCRIPTION f. BIN LIST NET AMOUNT •fti y c,1 .► fY y q� w SHIP'' B O. �" 4 CYr r � �K r •`..1,K. « 91 0 68.29 109. 82.46 y-s•3►:r• -:4(�A.i': .•Syr[;:. -:`iC%'Ai.�.: V"r1 j� r=V 1 �a[is '•rr AV fry+Y.c,(�r.•.H •fry,�.�•;;�.►c� 4. syr. �.� •-� r, •� •-� 7Y `l 5Y! z'l VA �A fry••1 cA, 'it•i f7 •t.«. `.►�i -vrti:•_x Kms,.t; r-t. x:.K-,.t SUB-TOTAL 161.87 ,h fry+'f cA;":`ir. 1'�fryt•^•c -Yr'4'��G�.:K-•l:F- r'4'��4'.:K!4.t !.:},..!: •tj.'.Sig•••�:yy�� •tI• Si ■ • y y= V. z VTAX or) :.►>_! �4.f:1�r:FlCII:'•:5►.•.�•'fy..y0.00 FREIGHT lcllE Yrs.•� K�7. rte. x:K-,. •� jjj((( 1 � 1 - •UNT Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETUR NABLE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLE O•ANY LABOR ON PARTS NOT ,BY OUR SHOP. ACCOMPANIED.Indiana(800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.� CLAIMS MUST BE 1 1 DAYS. P.O.3210 E. 96TH ST. 9 • :00 .0 ,CASH REFUNDS. INDIANAPOLIS, . . . . WEEK DAY PARTS DEPT. HOURS 8:00AM TO 5.30F'r, 0 'DP' DISCLAIMER OF CHEVROLET,Any warranty on the products sold-hereby are those made by .,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed. including any implied warranty of merchantability.or fitness for a particular purpose, and PENSKE CHEVROLET neither assumes nor authorizesother person lialbili�ty in connection with th6sale of • products CUSTOMER NO.I_-- TAX.EXEMPT NUMBER - OUST.P.O..NO. •SHIP VIA ` PAY SOLD BY _:INVOICE DATE - INVOICE NO --' 02/0/14 601208 CVW L WESTFIELD, IN 46074 8267 P 2008-F • • QUANTITY �;!T �'v vvr PART NUMBER/DESCRIPTION'' _: BIN LISTNET: AMOUNT +�+ +x r ry� cK' SHIP: B.O. T. `cty�ly�2•l�.•�` �7Y1y�1`l�.X�'. '.:ci X, 1 �• ¢. iyarl. a {`. AI f:t!'1•oA;'.�•t'. '•f1!•Y!tA;'`f4:. El CASH El mc El VISA El DISC EICB 0 AE ■ •THER :.S'cAAL't : 'f:IJ•M-o0.;".`•e. CK# DATE i. syr,-:.. .�.:�•-�r-:.: .�,;•�..�,. 110 PARTS RECEIVED BY: PAY THIS AMOUNI:—�' 19.68 ..� t?F •1•'Y ) t A /•api, tis . x.: Chevrolet SPECIAL 1.1 •1'FACTORY ORDERED ITEMS NOT1 IndianaDirect(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON :1 1 • 1 1' ►' PARTS1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED1 11• 1 E. 96TH ST. 9 P.O. BOX 40319 National Wats(800) 61 1 CASH REFUNDS. INDIANAPOLIS,• 46240-0319 N 0 •D' DISCLAIMER OF Any warranty on the products .. herebyde by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties, or implied, including any implied warranty of merchantability or fitness for particular purpose, CHEVROLET assumes nor authorizesother person 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 N0. '3082 0031201550-020 TRK---4 3..DELIVER CHARGE MIKE ROSEBOOM 03/03/14 602764 EI S • • QUANTITY •� ,� `. ., a. ._ _ - �T!•�-;�'�V��'%�;': rr�'f i� 'h'i•'r ` PART NUMBER/DESCRIPTION. BIN LIST , NET AMOUNT �A f7 •ti c{ �[R f�.y eA :?ff ♦L •l "tit YN, int i •.x =Yrs.;��-.:x�,. rte:��::x-•,.. Wil' ••,l•�`• W •�•.�`. `fit L 4,•L• rt L 4,!:.' i•5y1[:: ::�:A - .• :ti At •Vit.V,••►. !.[�s Vit.�41;� !`[ii+` ij- --yy�r e'er t�•p .y -.r..4 e;•r,a.^.- i'•-•ate r-:�- 1•._.�.K cam-S►:•: •vl;%A[' • *1 A& AIL A rf .34 y..x r .. =Yrs.:•�c-.:xc:,.jt' r..�;• �:.K-,..rr VI 1 Chevrolet Par SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABL E. 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 :00 1 PARTS MUST BE IN ORIGINAL AND UNDAMAGED.CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED: 0D INDIANAPOLIS,3210 E. 96TH ST. * P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. ,0 846-6666 WEEK DAY PARTS DEPT. 1-IOURS 8.00Atl TO 5":iOPM © eo- SAJURDAY PARTS DEPT. 11016'61"T"""' -------------- DISCLAIMER OF WARRANTIES 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 . purpose,a particular •• assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. CUSTOMER NO ;e€ TAX..EXEMPT NUMBER; COST.P.O NO - SHIP VIA PAY. - - SOLD BY INVOICE DATE INVOICE N0- 3082 0031201550-020 TRK--3 Cvu 21J -7:33-2001 CARMEL STREET DEPT H THANKS 1-,EVIN r L WESTFIELD. IN 46074-43267 MR-BIN • • QUANTITY fTi PART iyiKrri'V w,�T PARUMBER/DESCRIPTION BIN" LIST NET AMOUNT A 7 .y c• �. f7. 1 cp ,��(•moi(_�A�. rkf(`.��.( `Ki,A�, ::�.rr :c•�` ;, ••ani: 43A 11' '.Yr:ti�•a>',.:K!•lip rt:•Yi6:K�3i.l Y ',may. !.t(•� Sl�"" •�j si• ��•f:l 'f•cA:":`ftp_!•V A.'i!Ck ^W'- y��.��jr? -Y' }-1 MC El VISAEICASH E El DISC . PAYMENT METHOD AMOUNTS '-?.^':y� :�I sem•^': .I st- ■ C13 EIAE4:.V `, tit p Y' •`t F tyt ? EICK# DATE INITIALS PARTS RECEIVED ?y[fl•.ti'cK:St'�•'fl!.:1!cK:•H'1 C • •cty :ft} 'i:jr PSK-201 9-C Chevrolet Parts SPECIAL ORDER 1'FACTORY ORDERED ITEMS NOT1 F, • LET • / _'RETURNED ITEMS. ,. WE ARE 1 •1 1'ANY LABOR 1 1 1 1SHOP. Indiana : 1 1 • 1 1' 1' •1 UNDAMAGED' ALL EXCHANGES AND R1ACCOMPANIED: 1 11A t 96TH P.O. 40319• • i ! ! 533-6602 NO CASH REFUNDS. INDIANAPOLIS, / 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS : 11 • / 5:30PM SATURDAY PARTS DEPT. I % 8 . I . Ar DISCLAIMER OF productsAny warranty on the .. h ereby are those made . CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed.or implied, including particular purpose, and PENSKE CHEVROLET personassumes nor authorizes any other • . liability in connection with the sale of . . .. CUSTOMER NOS` TAXEXEMPTNUMBER ''CUST.P.O.NO. 'SHIP VIA PAY , SOLD BY - INVOICE'DATE INVOICE NO , 31082 Q031201550-029 EXCH TOD WRNG 3.DELIVER CHARGE MIKE ROSEBOOM0--3/06/14 •1 1. 317-733-2001 CARMEL STREET DEPT H THANKS i! W 131ST ST P MR-BIN , 46074-8267 R QUANTITY PART NUMBER/,DESCRIPTION BIN y. LIST NET I AMOUNT fy Y� •► fy�� w�' SHIP B O� 1 k r 444 i / •1 I63.0 -Yr:.:•�c::x-,..�pp rte:•�c .x-;..r-:. 13. ull '•a.^': .epi,ct•�: ;j ti j:.y t}F.. .y JI rte•v `"9y r•-�•v .;,/�� • • • M '1MfL fA$4cN `H Yr7••� x-�.r- rte, x •x��,f-• 1 I / 1 1 Chevrolet Parts SPECIAL r•r •OR FACTORY ORDERED ITEMS NOTNOT Direct(317)846-2564 ' r•' r r` � - %i rRESPONSIBLE• OR ANY LABORON r D BY OUR r Indiana11 1 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED: r 10 DAYS. 1 E. ' • P.O. BOX 40319 National Wats (800)533-6602 NO REFUNDS.CASH INDIANAPOLIS, 1 1 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS tt • SATURDAY PARTS DEPT. HOWMT6*QAMA1QA4bQQ99 DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those made the manufacturer.The Seller, PENSKE expresslydisclaims all warranties,either expressed or • '• including any implied particular purpose, and PENSKE CHEVROLET assumes nor authorizesother person liability in connection with the sale of • • •• CUSTOMER NO " TAX'tEXEMPtT NUMByErR x ,� eCUST P.O.NO ,... 3,SHIP VIA PAYS _ ° �; SOLD BY INVOICE,DATE x INVOICE NO _4� }n"s.� .}� F, . 2.. i�' `N*fti• i�cY&. 'F.`i.b..:v •Y. as 3082 0031201550-020 TRK—+23 3,DELIVER CHARGE MIKE ROSEBOOM 03/10/14 603711 317-733-2001 I CARMEL STREET DEPT H * THANKS KEVIN It W 131ST ST P 2006-E L WESTFIELD, IN 46074-8267 5 z a k•°' •� " ' `k�,st a# i ° y vw :aha;�� .. ^„ ..�Y/' ``•..•��c %;..n "�• y:•.0 QUANTITY i' •,¢ 5 , a vPART,NUMBERD CRIPTION #ky NET ' AMOUNT SHIP B O ' k•,' ade • = fi s '% e & n xr,'&a ,a_ me•"�,s: 't ',:va 'a, x. _yg .••aCsti:" -`J j►'�_.S(`` A ...,k. :Y: Ai,, 4,lj�VA aC Cy A7� Z•I•r� ��� i�•'�. a; ,�l� i. .• ,I Fix syr....•.- 'i,.�.r �;.•.,. .�.._�,.: A fry.y cH; Viµ•,. Yry.:n.cH: amu;•.. 'YT'ti��C•.K:•lip r:4'•:`:.K!•1i. -1;9111.0;11 74r �.^r .ej.•.se•^'yy�� .1.. st• • ,�•f7 N:17�H;�•YiB.. 'Ery•,'17tH:-•.110 • // ;-a•X.•:Sfr'`ta"%M,•.;. •)1;.:+i'o1!r;q`_f.�.. ■ • �A:f1!•ti.•�It:•:•u.!••f;j.,'y'•c�;.:µ•.Vi -Yrs.:•,�:.x-,. �7:•,�.:K�,..- ■ •• �%7.x.-•1 �`I�`[w %i.N'ri�j�`[4 � . 1 I ChevroletSPECIAL ORDER 1'FACTORY ORDERED ITEMS NOT1 .Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT '1 1•ANY LABOR 1 1 1 1SHOP. Indiana1 1• •1 UNDAMAGED CONTAINER. ALL EXCHANGES 1 • • BOX 40319. National1 (I 1 1 1 ACCOMPANIED 1 11• E. 1 CASH REFUNDS. INDIANAPOLIS, INDIANA / I 1 846-6666 HOURSWEEK DAY PARTS DEPT. i/• 15:30PM SATURDAY PARTS DEPT. 1 p, i 1 :)9) DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE expresslydisclaims all warrantii either expressed or • -• including any implied warranty of .• particular purpose, and PENSKE CHEVROLET assumes nor authorizesother person liability in connection with the sale of said products. 3082 0031201550-020 TRK-103 3,DELIVER CHARGE MIKE ROSEBOOM / 603798 /1 • i/ W 131ST ST VIN-3F514659 46074-8267 • • - -OCIANTITY` I 6 �?� �T ft; PART NUMBER"/DESCRIPTION •j 4 BIN t LISTa , NET. AMOUNT 7r ti.c� •�►. 7a+:1<<r;�► �,; •> >:. ;;.moi r 1 t ``^'•`.a F;.;. ask :. �,ct ac T :..dd - ,. <' ''�. "- 6,.r'" .. Y('4 Y• K�.7• f/(•4 Yi K 1. YI 33ff ` B O SHIP 1[. .. Sf S�.i1 Ai f 1 1 11 . ® 0.00 v t tl q I!I'ti:•`S K�t t' ('4 x��+011 K. t Yid107, 75.5 ' f 4000-0.14 �•�% III l ►: %+: i�. [%'i. �M E:I J•:1'cX;"'.:it'd.•fY 1'1•cA;�`fY.j� ••Yi'•%Kl i` r'ti 1(':•K 1i.'.y1. :.•}..'� !�r^'.Std:.•✓" �'r SL.. ry � •K�;.. .� •Kvw PAYMENT • . • 'Y'ts'��S':.K�7:f' r'ti•�G':.K�:l:.t'YI `.'U t ■ El mc El VISA El . ■ ■ ■ OTHER iii=f7�ic :w:!'=f71= w DATE INITIALS TAX 0.00 Z FREIGHT 0.00 PARTS RECEIVED BY: PAY THIS • f rr• Yi j.•i,,LrYi •/.;i�•,•[ i. 120FP146M I OF I , Chevrolet Parts SPECIAL ORDER 1'FACTORY ORDERED ITEMS NOT1 Direc' 1 1' 1 IndianaEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON (80 0) 1 1 1' PARTS1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 0D 3210 E. 96TH ST. - P.0'..BOX.40319 National Wats (800)533-6602 NO CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 846-66.66 HOURSWEEK DAY PARTS DEPT. II I• SATURDAY PARTS DEPT. DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those made.by the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed including any implied warranty of mercha6tabilityor fitnessa particular • •• and PENSKE CHEVROLET assumes nor authorizesother person• • • •• CUSTOMER NO '�"`� TAXEXEMPT NUMBER � �y�CUST P.O NO a� xy� SHIP VIA Ylr.x ;PAY ,�•.=,^�b� t r�iSOLD BSY�ir �•� y'INVOICE'DATE t t;• INVOICE NO y, 3082 `v:�, .--'a' c� uC.:�, 6 .�- . �. ,.§'-•-;,'i 5�'"F ?=r,a •'�i. ".•�"ri',�""z'A �w- i+'° -.,ate 0031201550-020 TRK-103 3,DELIVER CHARGE MIKE ROSEBOOM / 603798-1 CVW 1/ 13 S CARMEL STREET DEPT H THANKS ED 4// W 131ST ST I VIN-3F514659 WESTFIELD. IN 46074-8267 MR-BIN • • -.QUANTITY i�+ d Tr��rr•+ �.:„4��^_�„ ''` ,�.,F � - �'. " n., t s.^ e '�,h's.�• r.S, � - a� .., �;�*� .cT�;r�;���4YjK�`-T;"�;f 1�4%�rIK� k i'PART NUMBER/-DESLISTS NET AMOUNT, J�E:�e y e��4!�1 fy.y.e�"�►.� ra r p x•> ,,- Y Yr•4 Y. K 1. ylr'4 y'. •K 1.t SHIP` B•0: � . .." re .. 3' we "i sG a s. ,s. b a }� •` `J 31=�( k Ai,���fff Sr S( +1 A� 4hill 4. y 114 SUB-TOTAL -60 206.70 TAX 0 00 �illillill lip 11111111� 111 '•a.'!: .els,si•^' j st x'1•/:!1.21•:•c.da••c /:��._l.:'G._:��K .}r/t��1�•�a`[yi,�r:;Y';rl �:�'a.yam.. • 1 1 1 • s f," R Chevrolet ORDER 1'FACTORY ORDERED ITEMS NOT1 HANDLINGDirect(317)846-2564 18% 1'RETURNED Curin ''• LET . WE ARE NOT RESPONSIBLE1'ANY LABOR 1 11 1SHOP. Indiana1 1 1' •1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE11' i 96TH • P.O. • 40319• • (800) 533-66021 CASH REFUNDS. INDIANAPOLIS, 11 46240-0319 846-6.666 WEEK DAY PARTS DEPT. HOURS !!A15:30PM SATURDAY PARTS DEPT. HO1&aT8*0Q"VlAQA§bAP99 DISCLAIMER OF Any warranty on the product�-sold hereby are those mad6 by the manufacturer.The Seller,-PENSKE CHEVROLET, expressly disclaims all warranties,either expressed or implied, including implied warranty of r merchantability or fitness for particular purpose, and PENSKE CHEVROLET assumes nor authorizesother person iabiii • • • • • •• X. CUSTOME RNO *x TAX EXEMPT.NUMBERS y 1` - &UST;PO NO 4 SHIP ViA a PAY ss s,r� SOLD BY y *INVOICE DATE INVOICE NO 3082 06312.01550-020 i I 1 I 60397.3 CVW :317-733-2001 CARMEL STREET DEPT H THANKS Ell 11 /i. 46074-8267 MR-BIN SQHUIPA,N "' x ts•k a'. f... y #<, a r ` • TITY, ,`U.$NT BIL ;AMOPARTNUMBER/DESCRIPTION' N ' .B.O,. c7Y•rr• 1 :r �2206.71 7.7 3:.rY((...e'zJi?p• til(e.., r?G WA ��'fy�yap;,w •'fy,y.��,.K:i r �}• "t:. r V,'•/ of-'. syr,-:.._ •i..•+•-�.r-: �'i�•-'+, :f7. syr,-:.^.. 'i„••rr r...r. .�;_�K +`•/1;x."1�`j`;�1../i:�r•'�►�:lri•[z• r is sa:v',C'y ia�C.Y,'•:'^I`:� +r�X ■ •• r cyY 4w 'Ain- .yK• '.,: c�y�r -` .} VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $1,046.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 600805 CVW 42-370.00 $161.87 1 hereby certify that the attached invoice(s), or 2201 601208 CVW 42-370.00 $79.68 bill(s) is (are) true and correct and that the 2201 602764 CVW 42-370.00 $83.15 materials or services itemized thereon for 2201 602506-2 CVW 42-370.00 $47.31 2201 CM602506 CVW 42-370.00 $0.00 which charge is made were ordered and 2201 603711 CVW 42-370.00 $55.00 received except 2201 603798 CVW 42-370.00 $191.10 2201 603973 CVW 42-370.00 $222.10 2201 603798-1 CVW 42-370.00 $206.70 Thq All 1�1 20, 2014 Street9mt-M smart it l o n e r 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)) 02/13/14 600805 CVW $161.87 02/17/14 601208 CVW $79.68 03/03/14 602764 CVW $83.15 03/03/14 602506-2 CVW $47.31 03/06/14 CM602506 CVW $0.00 03/10/14 603711 CVW $55.00 03/13/14 603798 CVW $191.10 03/13/14 603973 CVW $222.10 03/13/14 1 603798-1 CVW $206.70 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Chevrolet Parts Direct (317) 846-2564 .CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602. INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. TAX E T ?ATE EXEMPIT CUS'T.'P.'_O. NO, SOLD BY L-INVOIC 2063 0031201550020 C452 CHARGE DAVID POLLARD 03/12/14 603807 CVw 317-571-2600 a CARMEL FIRE DEPARTMENT H L 2 CIVIC SQ I L CARMEL, IN 46032-2584 P T T O O PART,NUMBER!• DESCRIPTION • SHIP 6 • 1 0 25911640 HOIST 7.629 N 924C 158.97 119.23 119.23 E r.t m a t tv m t a.. I I Z , N. 119.23 K SUBTOTAL ° PAYMENT METHOD AMOUNT$ W ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER rn a ❑CK# DATE INITIALS r t PARTS RECEIVED BY: FREIGHT 0.00 Q 119.23 8:44:18 CUSTOMER COPY NET512 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 i 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. EMPT TAX EX• • • 0 • ���INVOICE • 3 0031201550020 C45 CHARGE DAVID POLLARD 3 4 CVW 317-571-2600 Is CARMEL FIRE DEPARTMENT H H L 2 CIVIC SQ I L CARMEL, IN 46032-2584 P T T O O : ,,QUANATITY ® • • • 1 0 15243904 PAD 16.716 N 707B 155.20 116.40 116.40 1 0 15243902 PAD 16.720 N SP-ORD 154.72 116.04 116.04 I w r o `j SUBTOTAL 00 w PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE < TAX 0.00 ❑OTHER ❑CK# DATE INITIALS t PARTS RECEIVED BY: FREIGHT 0.00 Q 232.44 8:44:03 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 $351.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 603814 42-370.00 $232.44 I hereby certify that the attached invoice(s), or 1120 603807 42-370.00 $119.23 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 MAR 2 4 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, 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)) 603814 C451 $232.44 603807 C452 $119.23 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