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Home My WebLink About308957 3/7/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 072600 CHECKAMOUNT: S"'"""'512.97* ONE CIVIC SQUARE DAN YOUNG CHEVROLET CORP CARMEL, INDIANA 46032 P.O.BOX 40319 CHECK NUMBER: 308957 INDIANAPOLIS IN 46240 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 687124-1 4.00 OTHER EXPENSES 651 5023990 687198 413.10 OTHER EXPENSES 601 5023990 687448 95.87 OTHER EXPENSES 20 v -0 T v < N 00 z OZo v Q _1 D O O (f1 o C7 a o n" X M 2 c 07 j < O O n m 00 CD z _ < m O Zco < � co - 0)-I o D > N '� v O n D ,,, rn O ry A v o n �p r N co to O N - V # C C y O Z7 w d G w CD O o a r r Z O a � o m O W O N Q CDD 6 (D VOUCHER# 164154 WARRANT# ' ALLOWED - Prescribed by state E 72600 IN SUM OF$ PENSKE PO BOX 40319 An invoice or I: Indianapolis, IN 46240-0319 performed,da price per unit, Carmel Water Utility • 72600 ON ACCOUNT OF APPROPRIATION FOR PENSKE 'I PO BOX 4031 Indianapolis, II Board members Invoice In. PO# INV# ACCT# AMOUNT Audit Trail Code Date N ' I • 2/24/2017 68' 687448 01-6500-05 95.87 i 1 I r '4 a Voucher Total 95.87 1 hereby certify that', Cost distribution ledger classification if correct and I have a claim paid under vehicle highway fund I D �' i' 7 i v Chevrolet Parts Direst(317) 846-2564 Indiana(800) 692-6370 PENSKE CHEVROLET National Wats (800) 533-6602 $210 E.9t?H ST.•P.O. BOX 40319•INDIANAPOLIS,INDIANA 46240.0319 (317)846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM 1111111111110111111111111111111111 Rill 1111111111111111111111 0101G687448 (DISCLAIMER OF WARBANflES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed or Imptled,Including any Implied warranty of merchantabft or 5tness for a parftlar purpose,and Penslte Chevrolet,neither assumes nor authorizes any other person to assume for It any llabli ty in connectlon with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT AETURVABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS tO1T INSTALLED BY OUR SNOR •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE 111111111111110 GAYS. •RD CASH REFUNDS. •ABSOLUTELY NO REFORM Wff=IT THIS INVOICE. CLIST. NO. TAX NO. SHIP VIA PAY DATE NUMER 5082 0031201550020 TR 145 CHARGE BOB CONNOR 02/21/17 687448 CVW 317-733-2855 e CARMEL UTILITIES H L 3450 W 131ST ST I I L CARMEL, IN 46074 P T T O O PARTS DEL ADD.--3450 W 131ST ST DESCRIPTIONQUANATITY PART NWJBER • I B. • ' SHIP 1 0 25887456 HOSE 6.670 Y 119M 127.82 95.8 95.87: t' �.,�., Y•,•,.is "' � ,',v::�:}'! , ij ;I SUBTOTAL PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑NASA ❑DISC ❑CB ❑AE TAX 0.00 i ❑OTHER ❑CK# DA INITIALS PARTS RECEIVED BY: � z FREIGHT 0.00 95.87 6 CUSTOMER CC C 579 PAY THIS AMOUNT PAGE 1 OF 1 Pst<zozo-c www.penskschevy.com i Chevrolet Parts PENSKE 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 DISCLAIMRR Of WARRANTIES Any warranties on the products sold hereby are those made by the macutacturur The Seller,Penske Chevrolet,hereby expressly disclahns all.warranties,either expressed or implied,including any implied warranty of merchantability ar fitness fora particular purpose,and Penske Chevrolet,neither assumes nor aulhontes any other pe,son 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. •1 B%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 REFUNBS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. TAX EXEMPT • NO.I j' SHIP V17A PAY SOLD BY INVOICEDATE INVOICE NUMBER 5082 0031201550020 516948 CHARGE DAVID POLLARD 02/16/17 687198 CVW 317-733-2855 B S 1 CARMEL UTILITIES H, L 3450 w 131ST ST P T CARMEL, IN 46074 T U O QUANATITY PART NUNIBER I DESCRIPTION BIN LIST NET AMOUNT B. C.SHIP 1 0 19129786 COOLER 5F? Y 238A ': 4� 731.14 548.35 548:35 k Y. r 4 PAYMENT METHOD AMOUNT SSUBTOTAL 548.35 E CASH E MC i_VISA E DISC E CB E AE 5�0 3J E OTHER - -- TAX 0.001 _ 30,S1 c ItcO'A L- —❑CK#___..-...�----____...... DATE INITIALS_ _. _ PARTS RECEIVED BY: FREIGHT �35 3• V I /��`T^/ACp / / ! r7 _-'bUST-OMER At�`CT`'�V`Ot""1( I AICTC F'AV (HIS AMOUNT - 1.2_____ _. __. PAGE 1 OF 1 www.penskechevy.com 3210 E. 96TH ST. • P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 PEHS/f�E (317) 846-6666 Chevrolet Parts CHEVROLET Direct(317) 846-2564 Indiana (800) 692-6370 WEEK DAY PARTS DEPT, HOURS 8:OOAM TO Mal Wats (800) 533-6602 SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM 111111111 Rill 11111111111111111111111 Rill pill Rill 111111111111111111 010IG655197 CUST.NO. I TAX EXEMPT NUMBERI C-UST.P. 0.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE 5082 0031201SS0020 515619 CHARGE BOB CONNOR 11/20/15 655197 317-733-285S CVW s CARMEL UTILITIES H L 3450 w 131ST ST P, Y CARMEL, IN 46074 T 0 0 QUANTITY "130 DESCRIPTION SIN LIST NET AMOUNT 2 0 15835666 BUMPER 6.176 Y 1121 38.54 28.92 57.84 -2 0 15248102 BUMPER 7.535 Y 127K 108.39 81.29 i W MCLASM OF WA11NANnE• SUBTOTAL -104.74 Aq.�natdw o"M pNOncY gall 1wWY r�YqN W dr M M nruYctw.1T�ODM.P�tW CMgoMt Nt�4! Y d"w-J futr w e oMt pmmnMN u�Ow 6 Lw pM�M=rAwGYon�wrt wt om P.Aw ca..roK a SPECIAL ORDER OR FACTORY ORDERED REAS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE, 16%HANOLMD CHARGE FOR RETURNED ITEMS. TAX 0.00 WE AN NOT RESPONSIBLE FOR ANY LABOR ON PAM NOT INSTALLED BY OUR SNOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. y ALL EXCHANGES AND REFUND CLAIiNI MUST BE ACCOMPANIED BY THIS INVOICE WRNIN 10 DAYS, RECEIVED BY: NO REFUNDS WITHOUT / Q, THIS INVOICE FREIGHT 0.00 1 `, PAY THIS AMOUNT -104.74 15:25:51 CUSTOMER COPY *•DUPLICATE "" NET506 PAGE 1 OF 1 t 3210 E. 96TH ST. • P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 Chevrolet Parts CHEVROLET nia (317) 46-sId WEEK DAY PARTS DEPT.HOURS 8:00AM TO Mal Wats(800) 533.6602 SATURDAY PARTS DEPT. HOURS 8:00AM TO 4:OOPM j 1111111111111111111111IIII�IIIIIIIIDI11118gII�IIIIIIIIIIIIIIIIIIIIINI Ol01CCM629170 If j TAXEXEN V I ICUST.NO. I • (. 5082 0031201550020 RETURN CHARGE 808 PAYNE 01/15/15 max fI 317-733-2855 ' e CARMEL UTILITIES x � 3450 W 131ST ST I P T CARMEL, IN 46074 T 0 D -1 0 106450 HOSE 4.128 Y 7150 40.91 30.51 -30.51 1 I i t aSOImam OP wARAANRF6 SUBTOTAL -30.51 All= oIM��M4fn M peduu uN MbAyw hon mtlr h M nmmhel»c TM BNr,Pwk�QimdN,Irmby WnWIY 6Kbks��1 '� I' .PIMagnlMari.p4AWWY�i�M !'dm�M�nt�lafyaEaiwfw�WAaWWW�.ud►aw4�CMnd�C , neAF+rn.mb►mr mA+�b eq rlulP�b nww�faA my BdiUq b aMne*m uR4 M ule d ttkPndtL• � SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE ELECTRICAL PARTS NOT RETUANABLE. a ' im HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PAR78 NOT INSTALLED BY OUR SHOP. J RETURNED PAWS MUST BB IN ORIpINAL AND UNOAMAOED CONTAINER. ALL EXCHANGES AND REFUND CLAIM8 MUST BE ACCOMPANIED BY THIS INVOICE WrTHIN 10 DAYS. � RECEIVED BY: NO REFUNDS WITHOUT THIS INVOICE FREIGHT 0.00 t PAY THIS AMOUNT -30.51 8 09:38:02 CUSTOMER COPY '*DUPLICATE"" NET506 PAGE 1 OF 1 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 8:00AM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:00AM TO 4:OOPM OIDIG687124-1 DISCLAIMER OF WARRANTIES Any warrantees on the products surd hereby are those made by the marutacturel The Selo r Penske Chevrolet hereby expressly d sciamis all vrarranhes,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. i CUST. P. 0. NO. SHIP VIA SOLD BY INVOICE DATE INVOICE NUMBER 5082 0031201550020 516945 CHARGE DAVID POLLARD 02/16/17 687124-1 CVW 317-733-2855 e CARMEL UTILITIES s L 3450 W 131ST ST r- CARMEL, IN 46074 P T T O O PARTS DEL ADD.-3450 W 131ST ST • DESCRIPTION B.UANATITY LISTSHIP I • 1 0 11589399 BOLT 1.428 Y SP-ORD 5.34 4.00 4.00 i i a � m F a? L z LL susr0TA1 1 v PAYMENT METHOD AMOUNTS ❑CASH MC C VISA DISC [ CB ❑AE ❑OTHER TAX 0.00, 4 CK it - DATE...------ — INITIALS � I 0 PARTS RECEIVED BY:.. _ FREIGHT 0.00 gI 4.00 __`�Y sA""""'7:.52:48_ CUSTOMER ACCT C_OPY PAGE 1 OF 1 PSK-2020 C www.penskechevy.com