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Home My WebLink About244319 04/15/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00352792 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*****""410.72` CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 244319 INDIANAPOLIS IN 46240.0319 CHECK DATE:. 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 630154-1CVW 72.74 REPAIR PARTS 2201 4237000 631622CVW 100.87 REPAIR PARTS 2201 4237000 631623-1CVW 100.87 REPAIR PARTS 2201 4237000 631683-1CVW 42.12 REPAIR PARTS 2201 4237000 636760CVW 58.79 REPAIR PARTS 2201 4237000 636902CVW 35.33 REPAIR PARTS Chevrolet Parts ' PENSKE CHEVROLET InDdiana((800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM / SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:0OPM (� DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •181/6 HANDLING CHARGE FOR RETURNEWITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MOST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •.A"9 REFUNDS WITHOUT THIS INVOICE. AX EMPT EX CUST.. P. 0. NO. SHIP VIA PAY SOLD BY INVOICE DATE NUMBER 3082 0031201550-020 TRUCK#203 CHARGE GREGORY GABLE 01/08/15 630154-1 317-733-2001 CVW Is CARMEL STREET DEPT H3F520067 L 3400 w 131ST ST 12003 8500 L WESTFIELD, IN 46074-8267 P T T O O PART NUMBER• DESCRIPTIONAMOUNT • 1 0 }.941007 iNODIIL KI: 275 Y 15013" 90 ';92 724 72 74; N m d' M N fJW C� m o T�� 5�` A�owet 6. " N - W U SUBTOTAL 12.t4 N PAYMENT METHOD AMOUNT$ W ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE a El OTHER TAX 0.00 a b ❑CK# DATE INITIALS a { PARTS RECEIVED BY: FREIGHT 0.00 a 72.74 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com MOM- pip # STOMER NO. TAX EXEMPT NUMBER I CUSS.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. . 1• UANTITY �yi:=:�::•t5s`o-Kyr.=:� ��j ;v PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT �A'e is y`Cet=fA-'fy°�ti=cp HIP B.O. -v(.�:•�s:K;i.. �r:�:•�'.:K%7, ld'y :14=f7•�:�•ca,:se� .f7�•:i.cA;•Y 1p iiiiiii Pill 111I ��lll 11 ;.;i WWly�f 1.1 •{r}L T P! -'f Y:.: Zvi;:...,, 'p•.K /:•:^� rV f. �•� t}. _ ,•c.'.®. 3%�•^1.:'x.._:0. t, n e rWf 1�.• f. STOMER NO.I TAX EXEMPT NUMBER I OUST.P.C.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. I ft z f QUANTITY PART NUMBER!DESCRIPTION BIN LIST NET AMOUNT %{4'f}%: '�� •t•� E7•,yr� ;. HIP B.O. -vr.�;�k:;K'•H.r- r..c4�ac-.:K:..�. ., 0 W f 0 ..+ !i i f f w .art,� ,� (-• i'd,:.�-�f nyr 42. cY/:Wl.S�ZK�1•C ayy6ZW,5�1!t}. tl r- �•e•� • yr-• 6..'• ;.`.ice X.� "•:t::pt.'�.!iy k:•_ `t.•A cv��•�t}'��}..-}/ L tit}. 6I � ' ;;4 1. 't .. t 1. 'L,•:. •�y k. �y5 .; <, - •'i,g> <,s is •:_E7..:1'cA:•'6 :.a•yyW((. '•Y;:fir:y. ■ � !�°dt;1'-Y1 `�P•`(S'.s ri.+a•-cj�•.a t �ti f7•tire:•y�►l:�••E:i<=i-�ti;•:s � " ,•�..Y�i.f��:ft}!mak'~�L��n:It}[ -, , PENSKE CHEVR I v CFl@VrOI@t Parts SPECIALOROERORFACTORYORDERE LITEMSINGO NOT ARGEFO RETURNABLE.EDITEMCALPARTS NOT RETURNA / f 18%HANDLING CHARGE FOR RETURNED ITEMS. pirg.0(317)846-?564 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. 3210 E. 96TH ST. P.O. BOX 40319 ( ) ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS National Wats 800 533-6602 NO CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK. DAY PARTS DEPT. HOURS 81;000 TO 5:i0PM SATURDAY PARTS DEPT. HOUNTMA419111AT'OAMR&SO DISCLAIMER OF WARRANTIES Any warranty on the products sold hereby are those made the manufacturer.The Seller,PENSKE CHEVROLET,here expressly disclaims all warranties,either expressed or implie including any implied warranty of,merchantability or fitness 1 a particular purpose, and PENSKE CHEVROLET neith assumes nor authorizes any other person to assume for it a liability in connection with the'sale of said products. r'''ah---._• � • `WWI TAX ` 1 X J/N�UMBER . • SOLD: . .. • • 3082 0031201550020 RK 11 CHARGE B06 CONNOR 01/123/1 V 638=i 317-733-2001 B CARPIEL STREET DEPT H L 3400 W 131ST ST ' . L WESTFIELD. IN 46074-32.67 P T T ^t. O O QUANTITY DESCRIPTIONPART NUMBER AMOUNT SHIP B.O. •'� :.'(? 193035'65 COt�h41 CTOR 1.rr40 Y. 2`al'�" 14.+0 1` 10 '5 42., +$2.1ij En (v1 jl Y y�. U� r:1 SUB-TOTAL PAYMENT METHOD AMOUNT$ 42.12 ❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE ❑OTHER ❑CK# DATE INITIALS TAX 0:00 FREIGHT 0.00 PARTS RECEIVED BY: PAY THIS AMOUNT 2.12 P.i19,r_,j 7:`t!i='t�•i k:�nt a „r- �_ -— --- --�.��_ Chevrolet SPECIAL r•r •OR FACTORY ORDERED PENSKE 'CHEVROLET Direct(317)846-2564 • HANDLING WE ARE NOT •rFOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana(800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. 321 1 • • P.O. • 1 • • : 1 1 • 1 ALL EXCHANGES r r ' ACCOMPANIED: r 0 DAYS. CASH REFUNS. INDIANAPOLIS, 46240-0319 (317) 846-6666 Q O DP DISCLAIMER OF .Any war ranty on - products •• hereby are those. .•• by CHEVROLET,the manufacturer.The Seller, PENSKE e expressly disclaims all warranties,either expressed or r •• • r an.y implied warranty of .r particular purpose,.and PENSKE CHEVROLET assumes nor authorizesoth&person liability in connection with the sale of said products. I / 'CUSTOMER NO. TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. a -3-17-7331-2001 13 I CARNEL STREET DEPT L�.'ESJFIELEI, 111 460/74-8267 T. QUANTITY ,., ; i•v /+6: + r, �.v,:'ib_i PART NUMBER/DESCRIPTION BIN LIST NET AMOUNTY ��x ►'� r ! ,�K� �''� SHIP B.O. ;•c,'•A'.i(` at;� S►':.�f':r_� ; %i.Z �vr.W, f a.� , �• �,c,' A f:l!:t•c,1;"cX�a':•�E'1!^I•rIK.:fa:.•� :Y�:ti••Y.::K�l: r:4•1G::Ki.l:.jj.l ;•`ice W:••r,`t:�Ak�,•;�:;. :,`t:•A%!:. Ar•X,i :.`LC:AK;•` 1.~> :Y(.•:t;•ALV K!7: (:4.ti.S:K!•l:. :7 ). .K y,` W �A F1+:t•eK''cXdj'J K•E:I+'f•clt;"::fa:�, ,•��i;Y;1 •`x"[S.� Vit:�•'�1 •�� •�S�•) PAYMENT METHOD AMOUNT$ E]CASH El mc El VISA El DISC El cB EIAE CK# DATE Zvi: -1 'c •K /. 7 'c• �1�c� lyre z :. 3 Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. PENSKE CHEVROLET Direct(317) 846-2564 %HANDLING CHARGE FOR RETURNED ITEMS. WE ARE NOT RESPONSIBLE ,R ANY •:1.1 1: SHOP. Indiana i� ORIGINAL 3210 E. 96TH ST. 9 P.O. BOX 40319 National Wats (800) 533-6602 ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. INDIANAPOLIS, NO CASH REFUNDS. 4t (317) 846-6666 m D.' 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 or implied, including any implied particular purpose, and PENSKE CHEVROLET assumes nor authorizesother person liability in connection with the sale of said products. CUSTOMER NO. TAX EXEMPT NUMBER ( CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. , • • QUANTITY PART NUMBER!DESCRIPTION BIN LIST NET AMOUNT ��fy ,c� .ay• Ey,y c• yia `SHIP B.O. ti Nc;- (� ► e� j.�-y�``-�t +.J t"•r'�f•�:. Cit''': i.'Yr•� CY n. y�(4;�x;-41+faT`r�� v.:4+(�•'Gl 3+ Y t}tiE YVr 'C t} ,� t7Yt z!rl -fi ; �W.-,v;:M6;::r•.•�s•..>.';!6,, :�^'.Y! .�j...Si•^'. •fir.. Si4 3.-Yr•� �JJr}� -y � C r}F - cvr 7 c +-4 r y c +•� • !M f7!yc�:sa%� f7c-'I!Ck xc` • . • 'Yrs:•�G�rK!:7: (aT•1GV.K�9:.j• AN �^' .I s�•'' .�l sY i .r1 Mfr , •c r1�f•�r, )•c„ y ► • l:.4 . Y .. ... [st a 3• '. t VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF$ P. O. Box 40319 Indianapolis, IN 46240-0319 $410.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 630154-1 CVW 42-370.00 $72.74 1 hereby certify that the attached invoice(s), or 2201 631622 CVW 42-370.00 $100.87 bill(s) is(are)true and correct and that the 2201 631623-1 CVW 42-370.00 $100.87 materials or services itemized thereon for 2201 631683-1 CVW 42-370.00 $42.12 which charge is made were ordered and 2201 636760 CVW 42-370.00 $58.79 2201 636902 CVW 42-370.00 $35.33 received except 0 hur Ar' 0 , 2015 Str%*&tramisshinoner Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/08/15 630154-1 CVW $72.74 01/22/15 631622 CVW $100.87 01/23/15 631623-1 CVW $100.87 01/23/15 631683-1 CVW $42.12 03/23/15 636760 CVW $58.79 03/24/15 636902 CVW $35.33 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 , 20 Clerk-Treasurer