243033 03/11/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECKAMOUNT: $*******245.52*
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 243033
INDIANAPOLIS IN 46240-0319 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 634959CVW 211.76 OTHER EXPENSES
651 5023990 634968CVW 33.76 OTHER EXPENSES
Chevrolet Parts
r PENSKE CHEVROLET Direct (317) 8 -634
Indiana (800) 69292-6370
3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS,INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
TAX EXEMPT• CUST. P. • • •NUMBER L_�7 �m • •
5082 0031201550020 S14875 CHARGE JAMES COOPER 03/03/15 634968
CVW
, .317-733-2855
B.. CARMEL-.UTILITIES H
L P 0 BOX .109 =
L CARMEL',- IN -46082 P
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OUANATITY
SHIP B.
•. PART NUMBER AMOUNT
•
1 0 15941732 BLADE 10 146 Y 159Q 22.50 16.88 16.88
1 0 15941731 BLADE' 10 146„ 22.50 16.88 16.88;
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SUBTOTAL 33.76
PAYMENT METHOD AMOUNT$
❑.'CASH ❑MC ❑VISA ❑ DISC 0 CB ❑AE
❑OTHER TAX' 0.00
ElCK# DATE INITIALS
t PARTS RECEIVED BY: FREIGHT 0.00
33.76
9:24:42 CUSTOMER AC PAVTHisAMourvr PAGE 1 OF 1
-PSK-2020-C-1. -
www.Penskechevy.com
Chevrolet Parts
`m_rry P E N S KE CHEVROLET Direct (317) 846-2564
Indiana (800) 692-6370
'3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANi�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
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 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.
• AX EXEMPT CUST. P. • • Skip VIA PAY SOLD BY INVOICEDATENUMBER •
0031201550020 S' CHARGE BOB PAYNE
- - CVW
317-733-2855
e ',
CARMEL'-—UTILITIES H WILL CALL
L P,:0 Box-_'109
CARMEL, ''3N P
46082
T. T
O = O
�ART NUMBER • •
4 0 19120736 MOTOR 10'150 Y: 1650 157.32 110.12 110.12';
1 0 19120737;TRANSMISS 10 159, Y 10516, 145.20 101.64 101.64:
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SUBTOTAL
PAYMENT METHOD AMOUNT$
L) , ❑CASH
EJ ❑VISA a ❑DISC GI CB ❑AE,
aQ - TAX 0.00
a
❑OTHER
0 CK#., DATE INITIALS `
z PARTS RECEIVEDBY: FREIGHT 0.00
211.76
9:15.26 CUSTOMER COPY, NET512 PAY THIS AMOUNT PAGE 1 OF 1
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VOUCHER # 155063 WARRANT# ALLOWED
f
72600 IN SUM OF $
PENSKE CHEVROLET {{'
PO BOX 40319 I
Indianapolis, IN 46240-0319
r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I,
I
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
634959 01-7502-06 $211.76
4�3yq(be
i
.y
ays,s a
Voucher Total $
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 3/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2015 634959 $211.76
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 fficer