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241354 01/22/15 r°•" ., CITY OF CARMEL, INDIANA VENDOR: 00352792 d ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******438.75* . c4Hb=4 CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 241354 9M�ron�a INDIANAPOLIS IN 46240-0319 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 629170 58.19 OTHER EXPENSES 651 5023990 629205 20.98 OTHER EXPENSES 651 5023990 629205-1 229.24 OTHER EXPENSES 651 5023990 629879-1 92.82 OTHER EXPENSES 601 5023990 630125 37.52 OTHER EXPENSES ������ CHEVROLET Ch(17) Parts Direct 317 846-2564 r. Indiana (800) 692-6370 3210 E. 96TH ST. o P.O. BOX 40319 o INDIANAPOLIS, INDIAKIA 46240-0319 National Wats (800) 533-6602 (317)846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. -SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. -ELECTRICAL PARTS NOT RETURNABLE. -18%HANDLING CHARGE FOR RETURNED ITEMS. a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. -RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. -NO CASH REFUNDS. -ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. 5082 0031201550020 TRUCK) #98 _ CHARGE RICHARD NEVINS 01/07/15 630125 CVW - - -Y I ;'CARMEL UTIL'ITI'E5-.�.:.. H BOX:109:"= .CARMEL,' IN T . . - - - T O' xy O 3 _ P D 0 • 0 1 0 2917498,ARM; 16:063. .Y 833E 53.28 37.52 37.52 _ h y . -- w. r : -: ge SUBTOTAL PAYMENT METHOD. _-AMOUNT$ ❑CASH.` ❑ MC [11 VISA: =r, ❑':DISCI= ';C'B ' ❑AE Q = TAX 0.00 ❑OTHER s^;> ❑CK# DATE~`` =s:=. :::,r dNITIALS -.:. PARTS RECEIVED BY: "` __ FREIGHT 0.00 37.52 ;. - , �;. - PAY THIS AMOUNT PAGE 1 OF 1 _ s; -.PSK'2020-C` ' www.pedskechevy.com ;. : ww.penskechevy.com 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 1/13/2015 Invoice Invoice . Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2015 630125 $37.52 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 I VOUCHER # 142751 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 630125 01-6500-04 $37.52 Voucher Total $37.52 Cost distribution ledger classification if claim paid under vehicle highway fund i CHEVROLETChevrolet Parts SPECIAL ORDER OR FACTORY ORDERED TEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. 18%HANDL�NG CHARGE FOR RETURNED ITEMS. PENSKE Indiana : 11 . • . 1 OPARTSD UNDAMAGED ALL EXCHANGES AND REFONO CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 3210 E. 96TH ST. P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. INDIANAPOLIS,- 46240-0319 846-6666 SATURDAY PARTS UPT. •HWUPgT ��' DISCLAIMER OF Any warranty on products sold hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expresslydisclaims all warranties,either expressed . . d including any implied warranty of merchantability or fitness fo� particular purpose, and PENSKE CHEVROLET authorizesassumes nor other person assume for it any liability in connection with the sale of said • .. CUSTOMER NO. TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. ' 5TiS2 0031201550020 M I ER I CARMEL UTILITIES (HEIELIVER�TH6THs plogC R ME-1 11-4 46082 It B I 8g QUANTITY,.. a n PART NUMBER./DESCRIPTIO.IN BIN LIST NET AMOUNT =Yr,:•�c K'_b{ �(r4'•::K��.�_v, SHIP B.O ,17. cvr-•.�.it •.� r,.-•<i. �-�,; .S:•^ -Yr �� .x-,.��•• rte:•�c-:.K-,.t.Y, li 'L 71 Y ■ • �.�7 y` iyX WnnTAX , Zvi!:. i.:••-c r.:.. i;,••r, v,.Hrr 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 1/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/15/2015 629879-1 $92.82 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 VOUCHER # 146477 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240-0319 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 629879-1 01-7502-06 $92.82 Voucher Total $92.82 Cost distribution ledger classification if claim paid under vehicle highway fund 711 evrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. PENSKE CHEVROLET 18% Direct(317) 846-2564 WE ARE NOT RESPONSIBLE HANDLING OR ANY LABOR Indiana : II I D ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED: 1 :t• INDIANAPOLIS,3210 E. 96TH ST..* P.O. BOX 40319 National Wats (800) 533-6602 NO CASH REFUNDS. --0319 ,0 (317) 846-6666 WEEK DAY PARTS DEFT. HOU'll"S • ADDRESS bISCLAIMER • productsAny warranty on the . . hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE impliedexpressly disclaims all warranties,either expressed or implied, including any . purpose,a particular -• assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. �USTOMER NO. ' TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY SOLD BY - I INVOICE DATE INVOICE NO.CARMEL, IN' 46082 , 0 8 2 00'31201550020 S14676 CHARGE RICHARD NEVINS 12"J'24/14 6'29205-1 CM CARr-;EL UTILITIES H. 96TH HAZ�.E�'.11 � LP 0 Box 10? • • QUANTITY PART'NUMBER 7 DESCRIPTION BIN LIST NET AMOUNT E7 +' "4►'� Ei�� u�'i SHIP 13.0. `i:�Y�'.: �``r}"•per- 1�ffr}•F =Y('4'•_�G•.:x'l:.t r'�::lr,':K�lij•'Y ''}G� •�l"tSi•^� ••I• Si•7. ' e t 'YT.• �Y/; •�• 1!: is-• is 1•�c�; vi Cv/..�n}..'i:�:1'�C�/•._'.^-lam'i:'..:1•Kl! • '�:E:ia� •ill:;�uc�tEy�,y-cA:�`f,!• A d � . OLETChevrolet Parts SPECIAL ORDERO•FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. INDIANAPOLIS,PENSKE CHEVDirect(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. 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. 96TH ST. o P.O. BOX 40319 National Wats(800) 533-6602 NO CASH REFUNDS. (317) 846-6666 WEEK DAY PARTS DEFT. HOURS 8:00AM TO 5'.30FM SATURDAY PARTS DEPT. -Q .6i"1- • D•' DISCLAIMER OF productsAny warranty on the .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, including . particular purpose, . PENSKE CHEVROLET authorizesassumes nor other person assume for it any liability in connection with the sale of . • •• CUSTOMER NO. TAX EXEMPT NUMBER COST.P.O.NO. S HIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. • • CHARGE BOB PAYNE 4 629170 FLLELIVE�R TO WASTE WATER CARMEL U11LITIES H It LCARMEL. JIN 46084' P FIRST GATE NORTH OF 96THi M GET NN4 • • QUANTITY TZ PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT ti Y c� fy ,cit a SHIP B.O. r y. K'7. (a �c K'7. y. 15264590 HOSE 4.128 Y e'�t1'I, �•c t F 3: 152'64597 HOSE 4.128 Y :"l. •Cj'.•Si •j'•Si 3: 1:.71 �'titl. Yr tiJ G •�: 5-'rr. . � ••c is � � ••c,; -yr:4'•Y;.:K-•l:t[ r:�:•%::K�70tt'V' '4. '• '•%Si . 'l'Si Js, • L.. .�ts'QE'. 'yrs:- "Ai Chevrolet CHEVROLET '. Parts 1.1 •1• 1• 1.1 1 1 HANDLINGPENSKE 1 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana 11 692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES 1 • • P.O. • � 1National : 11 • . 1 1 1 ' ACCOMPANIED CASH REFUNDS. : 1 it INDIANAPOLIS, 46240-0319 (317) 846-6666 WEEK ItAY PAI TS DEFT. HOURS 8"00AN TO 5:30F'rl USTUMER'E-MAILDD' DISCLAIMER OF productsAny warranty on the .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either or implied, including . -• warranty of merchantability or fitness for particular purpose, CHEVROLET assumes nor authorizes any other person assume for it any products.liability in connection with the sale of said CUSTOMER NO. TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA -•PAY - SOLD BY INVOICE DATE INVOICE NO. t08? 0031201550020 S140'76 CHARGE RICHARD NEVINS .12/23/14 62?205 CVW LF r BOX 109 LCARNEL. IN 46082 P syr . i •< r,:�,.i; .: QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT SHIP B.O. 15226661 CONNECTOR 4.128 Y r:. �";.� •K r;.,41��•'•,.cid•, 24236554 FITTING 4.128 Y 242365!-55 FITTING 4.128 Y •S.'�YC •LI•:.4�•� • j•'SY•f. ~yrs syr-• is •.� r.- �.i •r,: , r•'.� ,v'4�1' . ; «,.$Mei'�• #b: .I y.ck-;�:i 'fry, ~iatiry` ij1 ~ia<ryajt 5 %�`.i-•JY%: is y;�:Ai'.r: -�.H7: :.`tC"�Ai:.r.?f :fir.+�:�►��1�� �•r±�ni�j����'i }'G ''y [Yr..�^1 'G:',:••K rte•.^l.'G:::••KY • !A'•f:l '1•aA:'�`fl�! fl!'i•M;::iI:�A • � . -Yr'�::�G'.:K-7:��pp r't:.IS::K�•l:.tt Yi • �!' 1 �" 1 ■ ■ ■ ■ � ■ ■ -..tri���':j.`��.�r:�,�`:�i��r�•i;' ■ • »••f7 y ;moi •E y Yi' cy ••c •-c,S 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 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 629205-1 $229.24 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 VOUCHER # 146447 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 629205-1 01-7500-02 , $229.24 baqi?O f-)t -'7soo-na 58: l01 6 a9ao5 o -7-Sot-oa 010. Voucher Total r$22R-2�4- Cost distribution ledger classification if claim paid under vehicle highway fund