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Home My WebLink About236976 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 00352792 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******171.40* r.. CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 236976 INDIANAPOLIS IN 46240-0319 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 619031 101.12 OTHER EXPENSES 1120 4237000 619364 70.28 REPAIR PARTS Chevrolet Parts ' PENSKE CHEVROLET Direct (317) 846-2564 -= Indiana (800) 692-6370 3210 E..96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602 (317)846-6666 WEEK DAY.PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL.PARTS NOT RETURNABLE. •16%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. NO,. TAX EXEMPT • NO. SHIP VIA PAY SOLD • DATE • 5082 0031201550020 TRUCK #49 CHARGE RICHARD NEVINS 08/25/14 1 CVW 317-733-2855 I -CARMEL UTILITIES s H L P 0 Box 109 L CARMEL, IN 46082 P T T O O QUANATITY PART NUMBER DESCRIPTION LIST NET AMOUNT SHIP B. • 1 0 15731181 PIPE 3.163 Y 712A 144.46 101.12 101.12 _ F N N r N r N ` Z , LU SUBTOTAL 00 PAYMENT METHOD AMOUNT$ W ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE � TAX 0.00 a ❑OTHER c ❑CK# DATE INITIALS F4:00:O2 CEIVED BY: FREIGHT 0.00 a 101.12 USTOMER COPY NET512 PAY THIS AMOUNT ___._PAGE_1 OF 1__�. --PSK-2020-C- --- - - - - -- - — - -- - - ----- -- --- www.penskechevy.com VOUCHER# 141615 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 619031 01-6500-05 $101.12 Voucher Total $101.12 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 8/30/2014 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 8/30/2014 619031 $101.12 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Chevrolet Parts ry PENSKE CHEVROLET Direct (317) 8 Indiana (800) 69292--63634 70 3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA.46240-11319 National Wats (800) 533-6602 .(317)846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORT ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.. NUMBER U T. P. 0. NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE 0031201550020 TRUCK A CHARGE BOB PAYNE - 0167-Z87-14 CVW 317-571-2600 I B CARMEL FIRE DEPARTMENTH BOB L 2-CIVIC SQ. I L CARMEL, IN 46032-2584 P T — T O O a QUANATITY PART NUMBER/ DESCRIPTION BIN LIST NET AMOUNT SHIP B. • 1 0 15148648 LAMP 2.585 N 5017A 93.70 70.28 70.28 N — - — m 110 p. W a SUBTOTAL PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑.VISA ❑DISC ❑CB ❑AE TAX 0.00 ❑OTHER a ❑CK# DATE - INITIALS PARTS RECEIVED BY: FREIGHT O 70.2828 6:29:24 CUSTOMER COPY NET512 PAYTHISAMOUNT 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 $70.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 619364 42-370.00 $70.28 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 SEP - 8 2014 Fire Chief Title I 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)) 619364 A46 $70.28 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