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Home My WebLink About252087 1 2/02/1 5 �y 4 CITY OF CARMEL, INDIANA VENDOR: 00352792 ® ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******201.45 r. ;_� CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 252087 9M��ruN�, INDIANAPOLIS IN 46240-0319 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 654874 12.25 OTHER EXPENSES 651 5023990 654902-1 162.58 OTHER EXPENSES 651 5023990 654952 26.62 OTHER EXPENSES Chevrolet Par SPECIAL 1.1 •1'FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. CHEVROLET Direct , , RESPONSIBLEWE ARE NOT ' FOR ANY LABOR ON PARTS NOTBY OUR SHOP. Indiana(800)692-6370 UNDAMAGED CONTAINER. ALL EXCHANGES 1 ' . P.O. • 1 : 11 . 1 i i is i 0 NO CASH REFUNDS. INDIANAPOLIS, 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS i / SATURDAY PARTS DEPT. 'p ,1 ,D6+ DISCLAIMER OF Any warranty on products . . hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, including any implied particular purpose, and PENSKE CHEVROLET assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. CUSTOMER N0. TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. 5082 /i 01550-020 S1561 1 CHARGE DAVID POLLARD 11/18/15 654902�1 CVW 317-733-2855 1 CARMEL UTILITIES H ! BOX log I L CARMEL, IN 46082 P QUANTITY `irr �v !1; rri=!?iT, PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT '»�E,y',,yc�i .•�:! Ey,,yq{ .7•►:�, SHIP B.O. 'Y(:4'•�L%•K�,7••• r•4'•�Gi:K:•�7.T 1524810-2 BUMPER 7.535 Y SP-ORD •J,•{.y( 1•".':i•"'Y[ !•j,� Sig •�Yrs`:1�j.}� Yr�`:14 f7}'�•;• mv ��r 57�►,'��`i>114!%14'� �11iYY��555SSF'y11.414�, 1i i f:.moi►-1�::':'�y i • • j ty(n�•ti t I4 fir`'• 0.0 FREIGHT 0 7' • rr i:• r'iez I.r f► `ice', Chevrolet Parts - P E N S K E 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 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. F_CUST. NO. TAX EXEMPT CUST. P. 0. NO. SHIP VIA PAY SOLD BY INVOICE DATE NUMBER 1 11 GE ZACHARIAH BICKER TI CVW 317-733-2855 I CARMEL UTILITIES. ; H L P O BOX 109 i L CARMEL, IN 46082 P T = T O. O QUANATITY PART NUMBER DESCRIPTION LIST NET AMOUNT SHIP B. • 2 0 2617944 GASKET._ +;3:270. -Y. P09F 19.02 13.31 26.62 r -- m -:.V I { < j SUBTOTAL PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑DISC - ❑CB ❑AETAX 0.00 a El-OTHER a ❑CK# DATE INITIALS FREIGHT 0.00 t PARTS RECEIVED BY: 26.62 413:43:42 CUSTOMER ACCT-CopyNET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C wWw;pehSkeChevy.com I - f _ Chevrolet Parts Direct (317) 846-2564 PE S KE CHEVROLET 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 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. E EMPT CU-r L• T:X CUST. P. • • • ! • • CVW 317-733-2855 B CARMEL UTILITIESs L P 0 BOX 109 " L CARMEL, ,IN 4608 .:!: - P :T' T O O k, ATITY PART NUMBER DESCRIPTION BIN LIST NET AMOUNT • 5L 8.73 6.55 6.55 1 0 5203889 GASKET 1.550 Y ' 3Q 7.60 5.70 5.70 , m. r � 6 � q F U SUBTOTAL w PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑VISA ❑DISC ❑CB ❑AETAX 0.00 ❑OTHER ❑CK# DATE INITIALS FREIGHT 0.00 t PARTS RECEIVED BY: 12.25 `13:39:45 CUSTOMER ACCT COPY-.-., NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C - - www.penskechevy.com VOUCHER # 156719 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 654902-1 01-7502-06 7 $162.58 (o!50:59 01 --750-9-o(4, , o2b, ( 0i f05y8-7y Ot - �5b a-off t a-5 Voucher Total 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 11/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/201! 654902-1 $162.58 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