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Home My WebLink About240086 12/09/2014 CITY OF CARMEL, INDIANA VENDOR: 00352792 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******492.85* CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 240086 'MdroN INDIANAPOLIS IN 46240-0319 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 626855 18.93 OTHER EXPENSES 651 5023990 627060 473.92 OTHER EXPENSES Chevrolet Parts PE 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 II 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 INSTALLED BY OUR SHOP. •RETURNED PARTS MUST REIN 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 • • • VOICE DATE INVOICE 50$2. 0031201550020 514594 CHARGE GREGORY GABLE 11/28/14 627060-1 CVW 317-733-2855 B S i CARMEL UTILITIES H 2006 IMPALA L P O BOX 109 l 69376370 L CARMEL, IN 46082 P WASTE WATER T T O O ATITY •. PART NUMBER AMOUNT • 1 0 19129789 PIPE 1.540 Y SP-ORD 315.94 236.96 236.96 1 0 19129790 PIPE 1.540 Y SP-ORD 315.94 236.96 236.96- N T O ' N n d Z tl) , W SUBTOTAL 473.92 00 PAYMENT METHOD AMOUNT$ W ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OTHER '•r" ❑CK# DATE INITIALS e z PARTS RECEIVED BY: FREIGHT 0.00 473.92 PAY THIS AMOUNT K_ _ _ PAGE 1 OF 1 www.pedskechevy.com VOUCHER # 146089 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 627060 01-7500-02 $473.92 I i I Voucher Total $473.92 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 12/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/3/2014 627060 $473.92 I G I 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 jj Date Officer s Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. PENSKE CHEVROLET Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. INDIANAPOLIS, WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana (800) 692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 3210 E. 961TH ST. P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. 846-6666 • ODM DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE implied,expressly disclaims all warranties,either expressed or including . -. 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 . . . .. CUSTOMER NO. TAX EXEMPT NUMBER COST,P.O.NO. SHIP VIA PAYSOLD BY INVOICE DATE INVOICE NO. • - QUANTITY `;!,� i w," �, ;) PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT 'SHIP B.O. Yr+. k x'i. l�. yc •+s'�. v+ zt•�%�rRt ��Wt a�� <y�.c a�}.�ice• S Sp yr.+1%(Jj• 4,!)( Jj�I•'[�i wix- 41 @1.."Sc �3 3i �»fy,,•y«"itF</•F7..yc:t;•.`•��t .''(t arrc?►:•j:�i��I.r�;�i •j�=i`.�i r+r:�'►4 ^'+yam +r'-�6„V '�h:' • 'IA Fy.+.'F rl{, `•l'� F•1+•1 rA, 'iL,�� J.rt V.1 ' ja[��!t X7'+1 •�j�iSi-i ■ ■ ■ ■ • ■ ■ I.'y � tit}! 'Y � �t}'(:•1 n. y3 `ice,k'� '1, A��,�,W� �AK•# y� • �1 VOUCHER# 142390 WARRANT # i ALLOWED 72600 IN SUM OF $ PENSKE j PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 626855 01-6500-05 $18.93 ,I I I, i i I Voucher Total $18.93 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 12/2/2014 Invoice Invoice Description Date Number (or note attached i,nvoice(s) or bill(s)) Amount 12/2/2014 626855 $18.93 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 -/S/y � w Date Officer