HomeMy WebLinkAbout327417 07/10/18 "'% "p''F� CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******347.57*
s.. ,�� CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 327417
9��/>pry"GD` INDIANAPOLIS IN 46240-0319 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 CTCS469951 347.57 OTHER EXPENSES
VOUCHER NO. 182029 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00352792 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PENSKE CHEVROLET CITY OF CARMEL
3210 E 96TH ST An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 40319 dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46240-0319 numbers of units, price per unit,etc.
Payee
347.57 00352792 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PENSKE CHEVROLET Terms
Carmel Water Utility 3210 E 96TH ST Due Date
BOARD MEMBERS PO BOX 40319
I hereby certify that that attached invoice(s),
INDIANAPOLIS, IN 46240-0319
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
CTCS469951 01-6500-05 $347.57 and received except 7/3/2018 CTCS469951 $347.57
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q—
Clerk-Treasurer
Invoice
PENSKE CHEVROLET INDIAN
N 96TH ST.
NDIANAPOLIS, INDIANA 46240-0319
(317) 975-6150
I111111IIIII IIIIIlIIII I IIII IIlII111111ILIIIII!!I III IIlIIlIIII IIIII IIIlI IIIII IIII IIII
0101ICTCS469951
CUSTOMER E—MAIL ADDRESS
CUSTOMER NO. -90 Q 2 {�RTS�FOPHER MARGISO 7896 TAG No425 "19/1F/18I�vPR4n19.9951
LJQ
CARMEL. UTZL7:"TIES LICENSE NO. MILEAGE 86,145
COLOR STOCK NO.
/
3450 UJ 131ST SlYL�(5���MAMMA 1500/REG CAB 2WD 119WB DELIVERY DATE DELIVERY MILES
CARMEL, IN 46074
VEHI�tEI.D.AIo.0 -I- L X 6 A Z 2 2 2 2 5 g SELLING DEALER NO. PRODUCTION DATE
F.T.E.N303NN1201J50020 P.O.NO. R.0.P(T/26/18
RE I�F�IC�BJi0N�855 BUSINESS PHONE MO: 86:-45
FINANCE CHARGE: After 30 days your
J.#_ _",-.'HECK_EI�GINE..LIG}iT _ "TEGH(S).:7L4 ._ <,..' _ ._ ew _.325..85 FINANCE CHARGE is computed by a single
C/S: CHECK ENGINE LIGHT IS ON. P0641. JERKING WHEN SHIFTING periodic rate of 11/2 on the total unpaid bal-
ON TUESDAY MORNING. CLEARED UP BY TUESDAY AFTERNOON ance of purchases and other unpaid charges
EXTENDED DIAGNOSIS REPAIRS DECLINED which is an ANNUAL PERCENTAGE RATE
of 18%.
JOB # 1 TOTAL LABOR & PARTS 325.85 DISCLAIMER OF WARRANTIES
�F THE SELLER, PENSKE CHEVROLET,
ORIFA13K '5., 7124_2_?OL17VHEREBY DISCLAIMS ALL WARRANTIES
C/S TRACTION CONTROL LIGHT IS ON EITHER EXPRESS OR IMPLIED INCLUDING
ANY IMPLIED WARRANTY OF MERCHANT-
JOB # 2 TOTAL LABOR & PARTS 0.00 ABILITY OR FITNESS FOR A PARTICULAR
PURPOSE AND PENSKE CHEVROLET NEI-
THER ASSUMES NOR AUTHORIZES ANY
TEQH(S.}x.724__ ,__._" OTHER PERSON TO ASSUME FOR IT ANY
PERFORM 22 POINT INSPECTION LIABILITY IN CONNECTION WITH THE SALE
COMPLETED FREE 22 POINT INSPECTION OF THE PRODUCTS.
I ACKNOWLEDGE RECEIPT OF THE
JOB it 3 TOTAL LABOR & PARTS 0.00 PARTS AND LABOR LISTED
------------------------------------------------------------------------------------------------
MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO---------
JOB # A SS SHOP SUPPLIES 21.72
TOTAL - MISC 21.72 X
OMMENTS---"-- --------------------------------------------------------------------- Thank you for this opportunity to serve you.
01E5Q3KW3:created 2018-06-26 01:31:00pm taken by Margaret Rumeau It is our aim to perform all the repairs
requested on this repair order to your com-
TOTALS-------
______________ plete satisfaction.If our service was satisfac-
tory--- tory tell your friends, if no, please tell us
9:ii:-l*Ye*ir:k:FA•*:'t*:F*;F*?::l-**'.r**:k******kit*f.***'k**'*i:•k'k ie:F•k:Fk*** TOTAL LABOR.... 325.85 immediately.
Thank You
PAYMENT METHOD DATE TOTAL PARTS.... 0.00
[ ] CASH [ ] CHECK # TOTAL SUBLET... 0.00
* [ ] AMEX [ ] VISA/MC * TOTAL G.O.G.... 0.00
[ ] DISCOVER * TOTAL MISC CHG. 21.72
* [ ] A/R ACCOUNT # CASHIER x TOTAL MISC DISC 0.00
.-ri'F:k'k:i'ir:iie*i<it*1:*:':'k:F*'k•::*k**'kJ:*t*i:*r.*;Y;N'3:9;****i:**'k****:F*•*•k TOTAL TAX...... 0.00
SHOP SUPPLY CHARGES COVER SUCH ITEMS AS WASTE OIL & FILTER --------
DISPOSAL, LUBRICANTS, SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE $ 347.57
?A VEHICLE, THIS IS IN PLACE TO SAVE A CUSTOMER THE EXPENSE
OF AN ENTIRE CONTAINER 01: A GIVEN PRODUCT WHEN ONLY A PART
OF THE COtJTAINER IS USED. -3 — 51�2 n
CUSTOMER S.G IJRE
2
79k: jV el b ,
a
'o
PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE I 04:44prn
PSK-2015-C