241354 01/22/15 r°•"
., CITY OF CARMEL, INDIANA VENDOR: 00352792
d ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******438.75*
. c4Hb=4 CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 241354
9M�ron�a INDIANAPOLIS IN 46240-0319 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 629170 58.19 OTHER EXPENSES
651 5023990 629205 20.98 OTHER EXPENSES
651 5023990 629205-1 229.24 OTHER EXPENSES
651 5023990 629879-1 92.82 OTHER EXPENSES
601 5023990 630125 37.52 OTHER EXPENSES
������ CHEVROLET Ch(17) Parts
Direct 317 846-2564
r. Indiana (800) 692-6370
3210 E. 96TH ST. o P.O. BOX 40319 o INDIANAPOLIS, INDIAKIA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
-SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. -ELECTRICAL PARTS NOT RETURNABLE. -18%HANDLING CHARGE FOR RETURNED ITEMS. a WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. -RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. -NO CASH REFUNDS. -ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
5082 0031201550020 TRUCK) #98 _ CHARGE RICHARD NEVINS 01/07/15 630125
CVW
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I ;'CARMEL UTIL'ITI'E5-.�.:.. H
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.CARMEL,' IN
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1 0 2917498,ARM; 16:063. .Y 833E 53.28 37.52 37.52
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SUBTOTAL
PAYMENT METHOD. _-AMOUNT$
❑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