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Home My WebLink About303755 09/30/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352792 �*;�#*;ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $ 139.90CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 303755 INDIANAPOLIS IN 46240-0319 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 CTCS425268 139.90 OTHER EXPENSES VOUCHER # 162827 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 CTCS425268 01-6500-04 139.90 Voucher Total 139.90 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 Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 9/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/26/2016 CTCS42526E 139.90 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 Invoice 77 210 E. 96TH ST. PENSKE CHEVROLET INDIANAPOLIS, INDIANA 46240-0319 (317) 975-6150 IIIIII IIID VIII VIII IIIIII VIII IIIIII IIII IIIIII III ILII VIII VIII VIII VIII��IIII 0101ICTCS425268 CUSTOMER E-MAIL ADDRESS CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 1-36830 TAYLOR BREAULT 775 2008 , 09/16/16 CTCS425268 LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL 1 97,888 1 CIVIC SQ /MAKE/MODEL DELIVERY DATE DELIVERY MILES EA CARMEL, IN 46032-2584 6 CHEVROLET TRUCI(/TRAILBLAZER/4DR 4 HICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE I G N D T 1 3 S X 6 2 1 2 3 3 5 3 P.T.E.M31201550-020 9 P.O.NO. R.O0A/14/16 RFJT C�"N 645 �uf71 M_418 -- _- FINANCE CHARGE: After 30 days your 1'1CStZ01. ENCiZNE..C,ONCERN .TECH(S). 7,034.. -a_ __ ___e�69 95s FINANCE CHARGE is computed by a single C/S: LOOSING VOLTAGE. periodic rate of 11/2 on the total unpaid bal- BAD BATTERY, STRIPPED OUT POSITIVE BOLT ance of purchases and other unpaid charges INTERNAL FAULT IN ALT which is an ANNUAL PERCENTAGE RATE CUST DECLINED of18% 1.0 DISCLAIMER OF WARRANTIES THE SELLER, PENSKE CHEVROLET, PARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- HEREBY DISCLAIMS ALL WARRANTIES JOB # 1 TOTAL PARTS 0,00 EITHER EXPRESS OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANT- JOB # 1 TOTAL LABOR & PARTS 69.95 ABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND PENSKE CHEVROLET NEI- THER ASSUMES NOR AUTHORIZES ANY 1# 2 5OCUZ,,,` -ENGINE.,ELECTRICAL TECH(S),,7..03,4,- „ . ,- ,-0-,00 `, OTHER PERSON TO ASSUME FOR IT ANY S: WINDOWS ARE ACTING UP. Motor for window controls is LIABILITY IN CONNECTION WITH THE SALE spotty: Sometimes the buttons do not work, but sometimes OF THE PRODUCTS. the windows come up and down on their own. Battery guage I ACKNOWLEDGE RECEIPT OF THE flutters when ac or heat fan is On. PARTS AND LABOR LISTED SEE RECALL LINE SEE RECALL LINE PARTS------QTY---FP-NUMBER---------- ----DESCRIPTION---------LIST PRICE-UNIT PRICE- X JOB # 2 TOTAL PARTS 0.00 Thank you for this opportunity to serve you. ---JOB # 2 TOTAL LABOR & PARTS 0.00 It is our aim to perform all the repairs ------------ ---------- ------------------------------------------------------------------------ requested on this repair order to your com- plete satisfaction.If our service was satisfac- tory, ',,. TRIM fiELECTRIdAL,,,, m_.,-. _ _.TECH.(53 7034 . tory tell your friends, if no, please tell us Automatic door locks are spotty - doesn't always work. immediately. RECALL LINE FOR REPAIR Thank You SEE RECALL LINE - - - PARTS------QTY---FP-NUMBER------------ ---DESCRIPTION---------LIST PRICE-UNIT- PRICE- JOB # 3 TOTAL PARTS 0.00 -JOB # -3 TOTAL LABOR & PARTS 0.00 m----------------_......_-----------------------____.______________.___________--_________________ j# kc, Side mirror. motor has been malfunctioning It has been off and on in terms of whether it works or not. FOUDN MIRROR ON DR SIDE STICKING INTERNALLY MIRROR SWITCH HAS A FEW DEAD SPOTS IN IT ALSO OUST DECLINED 1.0 CHECKOUT PARTS------QTY---FP-NUMBER---------------DESCRIPTION------- -LIST PRICE-UNIT PRICE- 1 JOB # 4 TOTAL PARTS 0.00 U y JOB # 4 TOTAL LABOR & PARTS 69.95 W J# 5'85CVZ ACSSO2IES TECHS) Radio and volume has been malfunctioning: They do not always work. DOOR SPEAKERS ARE OUT. RADIO STILL IS WORKING AT THIS TIME a CUST DECLINED PAGE 1 OF CUSTOMER COPY [CONTINUED ON NEXT PAGE] 03:57pm PSK-2015-C Invoice 210 E. 96TH ST. PENSKE CHEVROLETINDIANAPOLIS, NDIANA 46240-0319 (317) 975-6150 111111111111111111111111111111111111111111111111111111111111111111111111111 i l l 1111111 0101ICTCS425268 CUSTOMER E-MAIL ADDRESS CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 136830 TAYLOR BREAULT 775 2008 09/16/16 CTCS425268 LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL 1 97,88$ 1 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46032-2584 06/CHEVROLET TRUCK/TRAILBLAZER/4DR 4 VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 G N D T 1 3 S X 6 2 1 2 3 3 5 3 F.T.E.NO. P.O.NO. R.O.DATE $IpEjJ0/1—"PyQ 0031201550-020 09/14/16 REIT 5645 33177M-1418 PARTS---- ---FP-NUMBER------------- DESCRIPTION---------LIST PRICE-UNIT PRICE- FINANCE CHARGE: After 30 days your JOB # 5 TOTAL PARTS 0.00 FINANCE CHARGE is computed by a single periodic rate of 11/z on the total unpaid bal- JOB # 5 TOTAL LABOR & PARTS 0.00 ance of purchases and other unpaid charges --. -• _- , which Is an AL PERCENTAGE RATE J# 6.77CUZ -_. REGALE ; , . _.... _.....,!.. TECH.{S7- WT Of of 18%. VIS Shows Recall 14309 DISCLAIMER OF WARRANTIES GM RECALL THE SELLER, PENSKE CHEVROLET, RECALL COMPLETED HEREBY DISCLAIMS ALL WARRANTIES 9100786 .5 EITHER ANY IMPLIED DD WARRANTY OF MERCHANT- QTY FP NUMBER DESCRIPTION LIST PRICE UNIT PRICE ABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND PENSKE CHEVROLET NEI- JOB # 6 1 25867005 SWITCH 16.263 Y WARRANTY THER ASSUMES NOR AUTHORIZES ANY JOB # 6 TOTAL PARTS 0.00 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE JOB # 6 TOTAL LABOR & PARTS 0.00 OF THE PRODUCTS. -------- -------------------------------- --------- -------- ------------- ............. I ACKNOWLEDGE RECEIPT OF THE # 7 40C�(L �. BRAKES, _ _ _ M. ,TECH,(S).;7R84 _ _- _. 0.,OO PARTS AND LABOR LISTED Right rear brake light was replaced las g g p t week, and now it is not working. Maybe related to the other electrical issues on the vehicle? FOUND FAULTY CIRCUIT BOARD IN RR AND CONNECTOR HAS CORROSION X CUST DECLINED Thank you for this opportunity to serve you. PARTS------QTY---FP-NUMBER------------ DESCRIPT-ION---------LIST PRICE-UNIT PRICE- It is our aim to perform all the repairs JOB # 7 TOTAL PARTS 0.00 requested c w this repair order your com- plete satisfaction.If our service was satisfac- tory tell your friends, if no, please tell us JOB # 7 TOTAL LABOR & PARTS 0.00 immediately. ------------------ --- Thank You #:8+89CV712 DBRAKES. .RER BRAKES; ., ...u, YOUR BRAKES REQUIRE IMMEDIATE ATTENTION PARTS------QTY---FP-NUMBER- ------DESCRIPTION---------LIST PRICE-UNIT PRICE- JOB # 8 TOTAL PARTS 0.00 JOB # 8 TOTAL LABOR & PARTS 0.00 9+89GV,ZREDTIRES,--^ REQTIRES� ..,__.`_..., �_ .. _LL YOUR TIRES REQUIRE IMMEDIATE ATTENTION ;PARTS------QTY---FP-NUMBER----------- ---DESCRIPTION---------LIST PRICE-UNIT PRICE- JOB # 9 TOTAL PARTS 0.00 m JOB # 9 TOTAL LABOR & PARTS 0.00 u #10+89CVZREDBATTERY RED„BATTERY w.., _ . _, ,., ..._ 1 FGh,I(S,)- 0 Oq YOUR BATTERY REQUIRES IMMEDIATE ATTENTION 0 e PARTS------QTY---FP-NUMBER---------------DESCRIPTION---------LIST PRICE-UNIT PRICE- JOB # 10 TOTAL PARTS 0.00 JOB # 10 TOTAL LABOR & PARTS 0.00 ------------------------ ----------------------------- - ---------------------- --------- #11+89CVZY,LCOOLAtdT„ YELLQW COOLANT-LEAK ...... _TECli(S> 7034 PAGE 2 OF 3 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 03:57pm PSK-2015-C Invoice PENSKE CHEVROLET 3210 E. 96TH ST. — ' INDIANAPOLIS, INDIANA 46240-0319 (317) 975-6150 II9�IIlillllillll�ll�IIIII�I�I��IIIIII�I�IIIII�IiIII9lilflllflilll�IITIIIIIIIIIIIiI 0101ICTCS425268 CUSTOMER E-MAIL ADDRESS CUSTOMER NO. '1360'30 TAYLOR BREAULT 775 TAG N02008 INV 09/16/16 INVOICE NO. 1 R(7 7 LICENSE NO. MILEAGE 97,888 7,88$ OLOR STOCK NO. CITY OF CARMEL yyEE 1 CIVIC SQ U��CHEE/MO ET TRUCK/TRAILBLAZER/4DR 4. DELIVERY DATE DELIVERY MILES CARMEL, IN 46032-2584 VjHIG EI.D.D T 1 3 S X 6 2 1 2 3 3 5 3 SELLING DEALER NO. PRODUCTION DATE F.T.E.D19.31201550-020 P.o.No. R.o0��14/16 REBID °5 -"5645 �'1`�E��IT1418 11lJ 31 FINANCE CHARGE: After 30 days your VEHICLE. • PART OF 22 POINT INSPECTION. FINANCE CHARGE is computed by a single PLEASE BEperiodic rate of 11/2 on the total unpaid be(-ADVISED THAT WE FOUND AN COOLANT LEAK THAT WILL ance of purchases and other unpaid charges NEED TO BE ADDRESS IN THE FUTURE. which is an"ANNUAL PERCENTAGE RATE of 18%. PARTS - -QTY---FP-NUMBER-----------•- DESCRIPTION---------LIST PRICE-UNIT PRICE- DISCLAIMER of WARRANTIES JOB'# 11 TOTAL PARTS 0,00 THE SELLER, PENSKE CHEVROLET, HEREBY DISCLAIMS ALL• WARRANTIES JOB # 11 TOTAL LABOR & PARTS 0.00 EITHER EXPRESS OR IMPLIED INCLUDING - _ ANY IMPLIED WARRANTY OF MERCHANT- ABILITY OR FITNESS FOR A PARTICULAR UPON INSPECTION DRIVE BELTS FOUND TO BE WORN, BUT NOT READY PURPOSE AND PENSKE CHEVROLET NEI- THER ASSUMES NOR AUTHORIZES ANY TO REPLACE., . OTHER PERSON TO ASSUME FOR IT ANY PART OF 22 POINT INSPECTION LIABILITY IN CONNECTION WITH THE SALE PLEASE BE ADVISED THAT DRIVE BELTS WILL NEED TO BE RPLACED OF THE PRODUCTS. IN THE NEXT FEW SERVICES. I ACKNOWLEDGE RECEIPT OF THE PARTS AND LABOR LISTED PARTS--- QTY---FP-NUMBER-------- DESCRIPTION----'-----LIST PRICE-UNIT PRICE JOB # 12 TOTAL PARTS 0.00' ' JOB # 12 TOTAL LABOR & PARTS 0.00; x -- ----- - --- ---- -- - OMMENTS- -------- ------ -------------------------- Thank you for this opportunity to serve you. WAITER++created 2016-09.14 10:25:00am taken-by--Margaret--Rumeau It is our, aim to perform all the repairs CONTACT 'TREN T MORGAN: 765-413-9412 requested on,this repair order to your com- plete satisfaction.If our service was satisfac- OTALS - — tory tell your=friends, if no, please tell us ----- _ ----- - ---- --- .--- immediately. Thank You ***************************************************** I TOTAL LABOR..' . 139.90 . PAYMENT. METHOD �_' DATE- -E - '+. ' �'.--. —�'-TOT'ALLPARTS .`:. 0.00 [ ] CASH E CHECK, #,,� * TOTAL SUBLET.:: 0.:00 [ ] AMEX" [ ] VISA/MG ----`--TOTAL-G.O.G..:. 0.00 [ ] DISCOVER, * I j TOTAL MISC,CHG. 0100 ACCOUNT # CASHIER TOTAL MISC DISC 0.00-- TOTAL TAX...... ".0.00.. . HOP SUPPLY-CHARGES COVER SUCH ITEMS AS WASTE OIL A FILTER 9. ISPOSAL, ,'LUBRICANTS, SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE,$ 139.90, VEHICLE. '-THIS IS IN PLACE TO SAVE A CUSTOMER THE,EXPENSE F AN ENTIRE CONTAINER OF A GIVEN PRODUCT WHEN ONLY A PART F THE CONTAINER IS USED. m Received : 1� - t " Da2, CUSTOMEFS�E te • P 0 # U ACCTS # . a , Usem ., v PAGE 3 OF 3. , CUSTOMER COPY ,. r END OF INVOICE ] 03 57pm PSK-2015-C