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Home My WebLink About232047 04/30/14 Coq . '"> CITY OF CARMEL, INDIANA VENDOR: 00352792 ® a ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*****1,492.01 :• a4 CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 232047 9''"�ToN�. INDIANAPOLIS IN 46240-0319 CHECK DATE: 04/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 607252 1,198.37 REPAIR PARTS 2201 4237000 607252-1 228.78 REPAIR PARTS 2201 4237000 607397 320.39 REPAIR PARTS 1120 4237000 607950 57.84 REPAIR PARTS 2201 4237000 CM607252 -313.37 REPAIR PARTS Chevrolet Parts Direct (317) 846-2564 . CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 - WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NAJfffUNDS WITHOUT THIS INVOICE. TAX EXEMPT • • SHIP VIA PAY SOLD By INVOICEDATE INVOICE 2063 0031201550020 8081 CHARGE GREGORY GABLE 04/22/14 V74516 CVw 317-571-2600 B CARMEL FIRE DEP TMENT H 2000 PICKUP L 2 CIVIC SQ I YE278081 L CARMEL, IN 46032-2584 P T \ T o �J o PART NUMBE R DESCRIPTION BIN ih[oil]01• 2 0 15835666 BUMPER 6.176 Y 1121 38.54 28.92 57.84' I � 1-6 1Z I i I � o, m i V- Z I W V � SUBTOTAL 57.84 0 PAYMENT METHOD AMOUNT$ it ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER a ❑CK# DATE INITIALS r PARTS RECEIVED BY: FREIGHT 0.00 Q 57.84 10:55:31 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com 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)) 607950 VIN 8081 $57.84 i 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Penske IN SUM OF $ P.O. Box 40319 Indianapolis, IN 46240 $57.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 607950 42-370.00 $57.84 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 APR 2 8 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Chevrolet Parts SPECIAL ORDER 1'FACTORY ORDERED ITEMS NOT1 Direct(317) 846-2564 %HANDLING CHARGE FOR RETURNED ITEMS, CHEVROLET WE ARE 1 RESPONSIBLE 1'ANY LABOR 1 11: OUR Indiana (800) 1' 1' •1 UNDAMAGEDCONTAINER. • ALL EXCHANGES 1' 1ACCOMPANIED: 1 1 DAYS. 3210 E. 96TH ST. • • I ' • National (800) • 1 1 INDIANAPOLIS, INDIANA 46240-0319 846-6666 WEEK DAY PARTS DEPT. HOURS 0l SATURDAY PARTS DEPT.. A r•% . DISCLAIMER OF Any warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE impliedexpressly disclaims all warranties,either expressed or implied, including any .. -• . • a particular se, and PENSKE er assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. CUSTOMER NO TAX EXEMPT NUMBER GUST P.O:NO SHIP VIA P,.AY x 'm �SOLD BY �e 'INVOICE DATE INVOICE NO 13082 0031201550-0220 TRK-200 3,DELIVER CHARGE MIKE 1 1 ' 0725 . 317-733-2001 CyW I CARMEL STREET DEPT H THANKS VIN-4E375256 . L WESTFIELD, IN 46074-8267 P MR-BIN • • r -cv/' QUANTITY L ? 1,,,,-,;PART` NUMBER/DESCRIPTION , BIN LI3T�3 NET r MOUNT, �F f'1� 1 k ., j .SHIP_ BOs.r�+"n+ _.�,. �'z's.� ,. ":( .g,•+��.�``� .:-.`.•.I��+,'„s�...;�a __. .-�,�#`'p�!r>�k., �Vin.'- r*.,.,arYy..�.'t i�� `+fi (�(((%� `xi.�C,, (X.�7( `Ki. 'A�-.y, 1 1 ��fae•i« x:! Fy Ter ra�� 0.,00Yt�:t:,•l ,Ka.:.t r•4-1L::K�. 'Y �•H-':�( .,:j�•.tt•^'.y� .ell ti':�: -JIL ;.`i••ir: .+ie'%F�: "S�tr[,i :.y:�Fi,'y .;'!.yNy[[ '.fir-y .� ti i Clr�• •K r:. •` i KY 71. Mk SUB-TOTAL 'a • � • 'Y6C4•�GS:K�7: .,':.K�:7:.Y.Y APAENSAKAE Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE,ELECTRICAL PARTS NOT RETURNABLE.. Direct(317) 846-2564 18%HA IDLING CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLENFOR ANY LABOR ON Indiana .00OCONTAINER. ACCOMPANIEDALL EXCHANGES AND REFUND CLAIMS MUST BE BY THIS INVOICE WITHIN 101A 3210 E. 96TH ST. - P.O. BOX 40319 National Wats(800) 533-6602 NO CASH REFUNDS. INDIANAPOLIS, , WEEK.-DAY PARTS DEPT. O 11• 1 iDAY PARTS DEPT. HOLR%I%kf� SATUR DISCLAIMER OF WARRANTIES Any warranty on the . .. .. hereby are those made . CHEVROLET;the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, including . 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 . . .. 1, CUSTOMER NO. TAX EXEMPT NUMBER CU T.P.O.NO: SHIP VIA•�, PAY x SOLD BY - f INVOICE DATE INVOICE NO. /.2 0031201550-020 TRK-201 3.11ELIVER CHARGE MIKE ROSEBOOM / 607252-1 CVW -- 317-733-2001 CARMEL STREET DEPT H THANKS L :3400 W 131ST ST I VIN-4E:375256 46074-8267 P MR-BIN QUANTITY u # s fr .0 ,:�; �;. PART NUMBER/DESCRIPTION. =BIN L NE AMOUNT • +r�• « �► r's:5! °� " v IST TJ SHIP B.O. '3>.yr.¢.alt}F- �r•�°�i�.G•k +'fry,ycA:..`fer�••E:1+'1,cA;',`f[;�� };.y.ce..� t}F...Ki J+:fry.'ry.�A;""�:K:J•:f:f�'y�A:,•N�� 'Y6.74•-�•.':.K�1:,t 6.74`_-Y.�.K�.3ov I 228.78 'Y!._'4•�C:•K�1i 6.74•�L'•:K� ■ �' ;.`r•ir.: r3i;%A� :lyr�': 'ti:'%Ai:.i.�l .TAX / 00 '57,, A .it:�'•fy. 1`�A',.►:�h FRE IGHT 0:00 'Yl.:7y—•-.::K�7: r74•V.•.:K�Zi. Y ;.-c•)r-•: ':K:%Ak. ••fir.%. ^t,'%A�.�I 228.78 PAY THIS AMOUNT 1 ► E _ Chevrolet Parts =- PENSKE CHEVROLET Direct (317) 846-2564 Indiana (800) 692-6370 3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602 (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. CUST. NI • TAX iEXEMPI�ACUST NUMBER ir. •ZNNOI. SHIP •L�D BY INVOICE DATE INVOICE -14—OIL7773-97- CVW 317-733-2001 B CARMEL STREET DEPT S 1 3400 W 131ST ST H L WESTFIELD, IN 46074-8267 P T T O O P ® 44TITYPART NUMBER DESCRIPTION BIN LIST NET AMOUNT B. • 1 0 15098990 BAR 7.831 N 934A 427.18 320.39 320.39 W 320.39 Z W U � SUBTOTAL 00 PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER ❑CK# DATE INITIALS FREIGHT 0.00 t PARTS RECEIVED BY:I/��_l/�� J/, .�Z l 320.39 4:02:02 CUSTOMER COPY NET514 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com e Q, Chevrolet Parts PENSKE CHEVROLET Direct ((800 8 92-63 4 Indiana (800) 692-6370 3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602 (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 EXEMP • NUMBER • • • • • SUR — CVW 317-733-2001 B CARMEL STREET DEPT S ORIG PO TRK-200 3400 W 131ST ST HI L WESTFIELD, IN 46074-8267 P T T 0 O •UANATIliy PART NUMBER DESCRIPTION • • - - 7 w a o' a U Z N W, U � SUBTOTAL PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OTHER ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 -313.37 o 4:04:00 CUSTOMER COPY "*CREDIT MEMO '* NET514 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com 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)) 04/15/14 CM607252 CVW ($313.37) 04/15/14 607397 CVW $320.39 04/15/14 607252-1 CVW $228.78 04/15/14 607252 CVW $1,198.37 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 Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $1,434.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 CM607252 CVW 42-370.00 ($313.37) 1 hereby certify that the attached invoice(s), or 2201 607397 CVW 42-370.00 $320.39 bill(s) is (are) true and correct and that the 2201 607252-1 CVW 42-370.00 $228.78 materials or services itemized thereon for 2201 607252 CVW 1 42-370.00 $1,198.37 which charge is made were ordered and received except ridgy, April 25, 2014 Street Com issioner Street Comm Title Cost distribution ledger classification if claim paid motor vehicle highway fund