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Home My WebLink About232316 05/07/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352792 ONE CIVIC SQUARE PENSKE CHEVROLET CHECKAMOUNT: $*******361.58* CARMEL, INDIANA 46032 PO Box 40319 CHECK NUMBER: 232316 INDIANAPOLIS IN 46240-0319 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 607184 140.59 OTHER EXPENSES 651 5023990 607623 176.69 OTHER EXPENSES 601 5023990 607725 21.91 OTHER EXPENSES 651 5023990 CM607623 22.39 OTHER EXPENSES Chevrolet Parts -'� PENSKE CHEVROLET Direct (317) 846-2564 Indiana (800) 692-6370 3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO GASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. F— TAX EXEMPT • NUMBER CUST. P. • NO. INVOICE DATE • CM CVW 317-733-2855 . Z C9Cs Oz., B CARMEL UTILITIES HEXCHANGE L 3450 W 131ST STREET i L CARMEL, IN 46074 P T T O O DESCRIPTIONQUANATnry PART NUMBER/ • • . 1 3 1 - 0 12569986 SEAL 5.505 Y 98K 28.42 21.31 21.31 -1 0 24220622 SEAL 6.056 Y 109M 19.05 14.29 -14.29 1 0 10372246 CAP 3.028 Y 60F 21.97 15.37 15.37 PENSKE CHEVROLET to U j C C Vls DI APR 2 9 20 4 ITI �. n' U 2 V1 W U , K � SUBTOTAL WO PAYMENT METHOD AMOUNT$ W ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER b El DATE INITIALS a FREIGHT 0.00. r PARTS RECEIVED BY: 22.39 8:52:14 CUSTOMER COPY "*CREDIT MEMO NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com IIA 0-0319 National Wats 800 533.6604 RTS DEPT. HOURS 8:OOAM TO 5:30PM RTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied t,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. IL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS THOUT THIS INVOICE. SHIP VIA PAY SOLD BY INVOICE • A A Cw c; H CALL JEFF COOPER 1716-5882 P SPO BP-13 T O BIN LIST NET AMOUNT 5164F 129.57 97.18 97.18 833N 40.06 28.04 28.04 60F 21.97 15.37 15.37 APP 2 9 2D14 By i t F SUBTOTAL f ❑AE TAX 0.00 TIALS - - - - - - FREIGHT 0.00 140.59 NET512 PAY THIS AMOUNT PAGE 1 OF 1 www.pgnskechevy.com f Chevrolet Parts �4-- PENSKE CHEVROLET Direct (317) 8 Indiana (800) 692-6392-634 70 4- National Wats (800) 533-6602 3210 E. 96TH ST. •P.O.:BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 i WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM, 'IV i 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 INSTALLED11BY 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. MU0ZNUM ER I • • • • INVOICE 003120 55 •0020 HA B PAYNE CVW 317-733" 2855 01- 72,00- oz B CARMEL UTILITIESH 2005 EQUINOX L 3450 w j131ST STREET I JEFF COOPER L CARMEL,iIN 46074 P WASTE WATER T T EAST 96TH ST O I+ O ,I QUANATITY3TPART NUMBER SHIP B. • DESCRIPTION • 1 1 0 219904,60 PAD KIT 5.017 Y 260C 104.00 72.80 72.80, 2 0 19241825 ROTOR 5.809 Y 290C 64.00 44.80 89.60 1 0 24220622 SEAL 6.056 Y 109M 19.05 14.29 14.29 I y I I FPR cn U N W � U SUBTOTAL PAYMENTMETHOD'i AMOUNT$ w , ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑'AE TAX 0.00 ❑OTHER ❑CK# {f —DATE INITIALS ----- — — -- — — -- FREIGHT 0.00 PARTS RECEIVED B : 176.69 I 4:30:52 CUSTOMER COPY NET512 PAYTHISAMOUNT PAGE 1 OF 1 PSK-2020-C Www.penskechevy.com VOUCHER # 137955 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 607623 01-72W-02 , $176.69 7Soo 60-71gq 01-7 o-0a I`fo=Sq iso 0 CIAGO-I6a3 a 1 -iso-0a 334.6 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 CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 4/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2014 607623 $176.69 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 Chevrbiet Direct (317)CHEVROLET :+ . ORDER. + 18%HANDLING CHARGE FOR RETURNED ITEMS. 14 ,. _ , WEARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. i:00ORIGINAL ANDUNDAMAGED P.O.3210 E. 136TH ST BOX 40319 NationalWats(800) .0UST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.,CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 846-6666 WEEK DAY PARTS DEPT. HOURS • :O SATURDAY PARTS DEPT,. r y" ••- DISCLAIMER OF Any warranty on the products . . hereby are those made, the manufacturer.The a oCHEVROLET, a• expressly including any implied warranty of merchantability a particular purpose, and PENSKE CHEVROLET neither assumes nor • other.person to assume liability In connection with the a of .. CUSTOMER NO.I TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. 0031201550020 TRK 110 CHARGE BOBr 317-733-28!-55] CvU I CARMEL UTILITIES H CARMEL IN 46074 - QUANTITY `;� Vii;;;r�;K :J i"f';74•rtK;: PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT SHIP B.O. :vr,:'�c:.K��..F r:�:•�s'..K��.. :r, �j.:,is• -j•• Si !Yr:,:••�,`:.K�•l:F T.•',:�•1f.'.:K��7:.1l-Y. ;•`i�•Sr,%. ::k::At; •Syr.'. :.:k; F1'�.'i '•Ir'4'•'�"i'•:K"7• r:ti•�G`:"Kil:.'Yi all, ��i•�•=fes ti��::�i•:�� V!-N 7.•t:•acv.VI.— ri J ykyyy'//r.•�`KI•A��„�S/y►/:n �:k:•A��•`.L a. SUB-TOTAM �A:fa;•Y`4l:".Yd•��1 f9!•:f:cA;::tl'�A 21.91 cY � �:c rL•, p;cY, TAX 0.00 FREIGHT 0.00 :�:.5,;.. :-k;:Ftp;. .Sr.�. 'Jt;•A '•9 .'•).-!- •�(•".SLS ^�: �j. SL�•F • _ i , A_ VOUCHER# 134873 WARRANT # } ALLOWED 72600 IN SUM OF $ PENSKE PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Water Utility y ON ACCOUNT OF APPROPRIATION FOR i i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 607725 01-6500-05 $21.91 Voucher Total $21.91 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 4/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/24/2014 607725 $21.91 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