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Home My WebLink About308319 02/16/17 i u�"C`4gb CITY OF CARMEL, INDIANA VENDOR: 00352792 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******259.84* a° CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 308319 vM- INDIANAPOLIS IN 46240-0319 CHECK DATE: 02/16/17 F. TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 685316 170.51 OTHER EXPENSES 601 5023990 685806 19.38 OTHER EXPENSES 651 5023990 CTCS433797 69.95 OTHER EXPENSES VOUCHER # 167031 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 685316 01-7502-06 170.51 C=i-cSy33'19-1 DI--7Saa-06 01 l0`9( Voucher Total 170.51 Cost distribution ledger classification if claim paid under vehicle highway fund - - Chevrolet Parts PENSKE CHEVROLET Direct (317) 846-2564 r'. 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 or 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. NO. NUMBER CUST. P. 0. NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE 5082 0031201550020 VEHICLE 126 CHARGE BOB PAYNE 01/20/17 685316 CVW 317-733 2855 L B, l� s CARMEL UTILITIES c u H WASTE WATER �. 3450-W ,131ST_ ST -' ''" P 96 AND HAZEL DELL TCARMEL,.,.IN 46,07.4' T o. c QUANATITY PART NUMBER DESCRIPTION BIN LIST NET AMOUNT SHIP • i 1 0 15871427'-HUB 5 806, Y z 2976 '": 243 58 170.51 w 170.5T 4 k - � € 4 0. W - X SUBTOTAL .. 170.51 PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE: _ TAX. 0.00 ❑OTHER ❑CK# DATE INITIALS s PARTS RECEIVED BY: _ FREIGHT 0.00 170.51 PAY THIS AMOUNT ;PSK-2o2o-c.; PAGE 1 OF 1 wwuu penskecheuy.com ' - Invoice PENSKE CHEVROLET INDI E. 96TH ST. NDIANAPOLIS, INDIANA 46240-0319. (317) 975-6150 Mill 11111 Mil 111111111i11111111111111111111111111111111111111111111111i111111 I I II 010!ICTCS433797 CUSTOMER E-MAIL ADDRESS CUSTOMER NO. 1-37766 TWOR BREAULT 775' TAG NOY010 INVOI� Dp�g/17 I CTCS4�3797 1 ` / LICENSE NO. MILEAGE COLOR /�1 L STOCK NO. CARMEL UTILITIES INC. 77,057 SILVER/ 9509 N. RIVER RD. YTyMOE� T TRLICK/EQUINOX/4DR AWD 1. DELIVERY DATE DELIVERY MILES ED WOLFE INDIANAPOLIS, IN 46280 VE 'CLE I,qIV.NOU. L 7 3 F 4 5 6 0 6 3 2 5 7 SELLING DEALER NO. PRODUCTION DATE F.T.E.NO. P.O.NO. R.O. 111 gAT�09/17 RES6DEI�CVE�� 0458 81nl" 'lIr--2634 % i�� lL orr /bS. L7tiHT ON . . FINANCE CHARGE: After 30 days your f.1.4._CUZOo,_.. .- FINANCE CHARGE is computed by a single C/S: ABS LIGHT COMES ON WHEN BRAKING...SPECIFICALLY JUST periodic rate of 1Yz on the total unpaid ba:- BEFORE YOU COME TO A COMPLETE STOP. IT COMES ON, DOES NOT ance of purchases and other unpaid charges STAY ON FOR LONG, THEN GOES OFF. which is an ANNUAL PERCENTAGE RATE CODE C0035-LF of18%. CUSTOMER HAS INSTALLED ABS PARTS DSSCLAiMER OF WARRANTIES ADVISED POSSIBLE EBCM THE SELLER, PENSKE CHEVROLET, HEREBY DISCLAIMS ALL WARRANTIES JOB # 1 TOTAL LABOR & PARTS 69.95 EITHER EXPRESS OR IMPLIED INCLUDING -------------------------------------------------------- --------------------------------------- ANY IMPLIED WARRANTY OF MERCHANT- COMMENTS---------------------------------------------------------------------------- ABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND PENSKE CHEVROLET NEI- -WAITER-cleated 2017-01-09 02:41:OOPM taken by MADONNA THER ASSUMES NOR AUTHORIZES ANY STONEP,RAKER OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE TOTALS------:----------------------------------------------------------------------------------- OF THE PRODUCTS. I ACKNOWLEDGE RECEIPT OF THE TOTAL LABOR.... 69.95 PARTS AND LABOR LISTED * PAYMENT METHOD DATE TOTAL PARTS.... 0.00 * [ ] CASH [ ] CHECK # * TOTAL SUBLET... 0.00 i° [ 1 AMEX [ j VISA/MC * TOTAL G.O.G.... 0.00 * [ ] DISCOVER * TOTAL MISC CHG. 0.00 X * [ J A/R ACCOUNT # CASHIER * TOTAL MISC DISC 0.00 ****************************************************** TOTAL TAX...... 0.00 Thank you for this opportunity to serve you. SHOP SUPPLY CHARGES COVER SUCH ITEMS AS WASTE OIL & FILTER -------- it is our aim to perform all the repairs DISPOSAL, L BRICANTS, SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE $ 69.95 requested on this repair order to your com- A VEHICLE. THIS IS IN PLACE TO SAVE A CUSTOMER THE EXPENSE pletesatisfaction.Ifourservicewassatisfac- OF AN EN RE CONTAINER OF A GIVEN PRODUCT WHEN ONLY A PART tory tell your friends, if no, please tell us immediately. OF T NTAINER IS USED. Thank You ZVSTO opN , A O O ci 2 U Q O W Q U 4 R PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 03:10pm PSK-2015-C VOUCHER # 163992 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 685806 01-6500-05 19.38 f LIt I Voucher Total 19.38 Cost distribution ledger classification if claim paid under vehicle highway fund Chevrolet Parts -- P E N S KE C H EVROL ET 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 0101G685806 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 or 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. • NO. SHIP VIA PAY INVOICE DATE INVOICE NUMBER 5082 0031201550020 TRK#114 CHARGE BOB PAYNE 01/26/17 685806 CVW 317-733-2855 e s ICARMEL UTILITIES H L 3450 w 131ST ST I L CARMEL, IN 46074 P T T O O PARTS DEL ADD.-3450 w 131ST ST QUANATITY DESCRIPTIONSHIP . 0. PART NUMBER/ AMOUNT �0._ 15798922-SUPPORT 2.726, N 603D '25.8 19.3� 19.38 Ak ON Al r , a v 3 d �4 f s _ - -� '�j�4E dual?� a� � e e � SUBTOTAL 19.38 00) PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE TAX 0.00 ❑OTHER a ❑CK# DATE INITIALS a PARTS RECEIVED BY: % 4—a 19.38 FREIGHT 0.00 19.38 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com