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Home My WebLink About237938 10/08/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352792 ONE CIVIC SQUARE PENSKE CHEVROLET CHECKAMOUNT: $*******186.30* CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 237938 INDIANAPOLIS IN 46240.0319 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 621175 60.78 OTHER EXPENSES 651 5023990 621284 6.87 OTHER EXPENSES 651 5023990 622037 118.65 OTHER EXPENSES Chevrolet PENSKE CHEVROLET Direct , FOR RETURNED ITEMS. RESPONSIBLEWE ARE NOT ,R LABOR ON 1 1SHOP. Indiana :00 .• • 1 •' '1 UNDAMAGED ALL EXCHANGES AND REFUND CLAIMS MUST BE D BY THIS INVOICE :D National Wats (800) 533-6602 3210 E. 96TH ST. 9 P.O. BOX 40319 NO CASH REFUNDS. - • 46240-0319 . . . . PARTSWEEK DAY i 1 SATURDAY1 ti i� t .b F!. 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. e includinany implied warranty of merchantability or fitness for particular purpose, . PENSKE CHEVROLET assumes nor authorizes any other person assume for it any liability in connection will the sale of said products, CUSTOMER NO. TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE 7 INVOICE 140. 110/01/14 62203/7 Cvu 1 CARMEL UTILITIES H WAST WATER DIV. 1BOX log L CARMEL, IN 46082 P • • QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT JA Ey y� �►i Eyt�« SHIP .B:O. k ( lc err�Y l.V ,� 1 rti cot Z Vie:. 3+i/rr e'eJJt} 'yy��• Jt}•F oft:f:t:l:i:cti"•`it E:t+ti`cl1'ir`,J• I...Y Y I 4 t}4 CY/ -1 G •K /' y G •K- • JA Ey:•ti« is fy y« .a ■ ■ ■ ■ rt�f c c.� It. f-�i •c Yr�i..•� K�r��. = rpt..� .,�s.-�,. }..'Y:;� 1 t}�• y L tit} �vr>�c z r>�1 a •{: J7 1 `i 71'• '4 A 7r ,f, A 1 PENSEEChevrolet 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 fora 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• • • INVOICE DATE • 0031201550020 TRK CHARGE JAMES COOPER 09/'Is//-14 CVW 317-733-2855 s CARMEL UTILITIES H L P 0 BOX 109 1 L CARMEL, IN 46082 P T T 0 0 QUANATITY SHIP • • DESCRIPTION . PART NUMBER 1 - 0 15095056 SPRING ' 2.726 N 55L 7.23 5.43 5.43 2 0 15714775 ADJUSTER 2.737 N 57G 4.98 3.74 7.48 1 0 25949657CAPSULE 2.725 N 250C 63.84 47.87 47.87 Cj SUBTOTAL OU.10 W PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑VISA ❑DISC ❑CB ❑AE TAX 0.00 aa ❑OTHER ❑CK# DATE INITIALS it PARTS RECEIVED BY: FREIGHT 0.00 60.78 13:20:54 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-c www.penskechevy.com Chevrolet Parts P E N S KE 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. X EXEMPT • L TAX E M(EMPjT • • • ! • • INVOICE NUMBER 5082 0031201550020 TRK46 CHARGE JAMES COOPER 09/22/14 621284 CVW 317-733-2855 I CARMEL UTILITIES H L P 0 BOX 109 1 L CARMEL, IN 46082 P T T O O DESCRIPTIONQUANATITY PART NUMBER SHIP • B. • . L�IMM1 0 15251895 LEVER 4.040 Y 112B 9.16 6.87 6.87 . W 0 N r M U Z W U SUBTOTAL PAYMENT METHOD AMOUNT$ W ❑CASH ❑ MC ❑VISA ❑DISC ❑CB ❑AE TAX 0.00 a ❑OTHER c ❑CK# DATE INITIALS a PARTS RECEIVED BY: FREIGHT 0.00 6.87 Q 11:00:18 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER # 145676 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 622037 01-7502-06 $118.65 6a� any 01- -7soa -O6 6.g� %-30 Voucher Total $118.65 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 10/2/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2014 622037 $118.65 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