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Home My WebLink About234373 07/01/14 4�r-.4.�gtiFf CITY OF CARMEL, INDIANA VENDOR: 00352792 .,; ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $********80.55* �� CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 234373 .yiTON�. INDIANAPOLIS IN 46240-0319 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 613030-1 39.57 OTHER EXPENSES 2201 4237000 613851 CVW 40.98 REPAIR PARTS Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. CHEVR • WE ARE NOTRESPONSIBLE O :r•ON PARTS NOT INSTALLED BY OUR SHOP. Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. P.O. • � t 3210 E. 96TH ST. a � � ACCOMPANIED■ • 46240-0319 . . . . o W- CHEVROLET,DISCLAIMER OF WARRANTIES- Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE purpose,expressly disclaims all warranties,either expressed or implied, including any implied warranty of merchantability or fitness for a particular -• assumes nor authorizes any other person assume for it any liability in connection with the sale of said products. CUSTOMER NO. TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. • • QUANTITY PART NUMBER/DESCRIPTION BIN I LIST I NET AMOUNT �+r f7 ++�'f►F fY r� ++��+ SHIPB.O. `Kt A ,i ).fir.Y"rl �la[�.s�1 Nr-cr�ra��•� ��F:4+Y•cA:•:iN�•SEA,'1•cA;.•:i►J� -Y.'.:K'N rr (:+��•tis:K!7:.F'.1 ;it5r'! 1 t5r'.r R Yf:,:.Y, Kms;7.:, l•,, I�S:K�1.�•..Y a.^' .•j "sir ••j SL•} `.:cam r, 3••.• t t. a ��fY�f cll;':`.�f►p;��•Ey y`c�11+'•:,.`.w/it'�I • r ✓ jAk i �Ij E:1+ycA:"':il'�•fy�'1•clf:•':LL•�r ay� � r .✓yy!� j r �•/r,�•+r jrt[�'%' /r�7'+r� •[sig ■ ■ ■ ■ A ■ ■ 3.'rlr�� ,t?•F 7r a alt}F •1 Yrs:•� x��.r r-,. � K-�. -, `ice,W k A rr S. t k Ar, . . - 7,rr,7'r�• li[yi /f 1,lYr: ja[sL,J VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF$ P. O. Box 40319 Indianapolis, IN 46240-0319 $40.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 613851 CVW I 42-370.001 $40.98 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 2014 StFeet Gemrrne3ten_- Street Commissioner 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)) 06/25/14 613851 CVW $40.98 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer Chevrolet Parts Direct (317) 846-2564 P E N S KE CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602 (317)846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. TAX EXEMPT NUMBER• CUST. P. • • • • 0031201550020 A BOB C NNOR J1613• 030-1 317-733-2855 C�Sb CW B CARMEL UTILITIES CARMEL f., t H CARMEL WATER L :3 Ll c% W 1 �J� T CARMEL, IN 46082 Ca'CN-I cA � ��r ( T O '( O QUANATITY DESCRIPTIONPART NUMBER/ SHIP B. • • �6 0 15691087 HINGE 17.208 N 861J 26.78 20.09 20.09 0 15521579 HINGE 17.208 N 861G 25.97 19.48 19.48 N . N W N U Z N W K � SUBTOTAL PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER ❑CK# DATE INITIALS $ PARTS RECEIVED BY: yG FREIGHT 0.00 39.57 7:47:42 CUSTOMER COPY -NET514 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER # 135468 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 613030-1 01-6500-05 $39.57 Voucher Total $39.57 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 6/21/2014 i Invoice Invoice Description Date Number (or note attached'invoice(s) or bill(s)) Amount 6/21/2014 613030-1 $39.57 I 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 Date Officer