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Home My WebLink About331049 10/09/18 '�u'��p''"� CITY OF CARMEL, INDIANA VENDOR: 00352792 V� h ® i, ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******608.35* ;� ;�a CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 331049 p�'��rori"�O' INDIANAPOLIS IN 46240-0319 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 721082-1 42.31 OTHER EXPENSES 651 5023990 721130 497.18 OTHER EXPENSES 651 5023990 721130-1 20.85 OTHER EXPENSES 651 5023990 721356 48.01 OTHER EXPENSES VOUCHER NO. 186589 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 352792 IN SUM OF$ 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 608.35 352792 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PENSKE CHEVROLET Terms Carmel Wasterwater 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 721082-1 01-7502-06 $42.31 and received except 10/4/2018 721082-1 $42.31 721130 01-7502-06 $497.18 10/4/2018 721130 $497.18 721130-1 01-7502-06 $20.85 10/4/2018 721130-1 $20.85 721356 01-7502-06 $48.01 10/4/2018 721356 $48.01 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Chevrolet Parts PENSKE CHEVROLET Direct (317) 846-2564 Indiana (800) 692-6370 X210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM I11111111111IIIIIIIIII111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII �� 0101G721356 DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed or implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. TAX EXEMPT CUST. NO. CUST. P. 0. NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NUMBER 5082 0031201550020 121 CHARGE JAY 10/02/18 721356 CVW 317-733-2855 B ' S CARMEL UTILITIES H VIN 4E301570 L 3450 W 131ST ST I TCARMEL, IN 46074 T too 0 0 PARTS DEL ADD.-3450 W 131ST ST � QUANATITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT • 1 0 13587188 CONNECTOR 2.530 Y - SP-ORD 68.56 48.0148.01,E - I t_ f.� j t m .s U Z WU= SUBTOTAL 48.01 PAYMENT METHOD AMOUNT$ ❑CASH El Mo ❑VISA ElDISC ❑CB El AE TAX 0.00 ❑OTHER a ' e a ❑CK# " DATE INITIALS a PARTS RECEIVED BY: FREIGHT 0.00 48.01 11741706 CUSTOMER COPY NFTT;14 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com 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 0101G721130 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 q -I • CUST. P. • NO. SHIP VIA PAY SOLD • DATE INVOICE NUM BER M I 5082 0031201550020 S18932 CHARGE JAY 09/28/18 721130 CVW 317-733-2855 CARMEL UTILITIES H I 4E301570 � 3450 W 131ST ST P9609 HAZEL DELL CARMEL, IN 46074 PARKWAY TT TT INDIANAPOLIS, IN 46280 PARTS DEL ADD.-3450 W 131ST ST QUANATITY DESCRIPTIONPART NUMBER/ • SHIP B. • 1- 0 15758743 PAD 7:875 N 50066 110.89 83.01 r 83 01 1 0 15758744 PAD 7.875 `N 5006B 110 y89, 83.01 .83:01 1 15153415 RETAINER 7.831 N 129H 6:36 4.77, 4.77 8 11518660 BOLT 3.602=Y 65F 10.70' 804° 64.32 I �1 0. 12473001 BAR 7.831.. N 353B 301.94 226.01" - 226.014 1 _--0 12335696 PAD 7.875' N 4036A 48.1.6 36.06-- 36.06,E t m u !. U; SUBTOTAL 497.18 COO W PAYMENT METHOD AMOUNT.$ ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER c ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 497.18 MA5229 CUSTOMER COPY NFT514 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com 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 0101G721130-1 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. CUST. NO. TAX EXEMPT CUST. P. • NO. SHIP VIA. PAY SOLD • DATE INVOICE NUMBER 5082 0031201550020 S18932 CHARGE JAY 09/28/18 721130-1 CVW 317-733-2855 I CARMEL UTILITIES H 4E301570 L 3450 W 131ST ST 1 9609 HAZEL DELL L CARMEL, IN 46074 P PARKWAY 0 T INDIANAPOLIS, IN 46280 PARTS DEL ADD.-3450 W 131ST ST QUANATITY SHIP B. • • • UNT 1 . 15153416 RETAINER 7.831, N 129H 6.36 4.77' 4.7 29 11518660 BOLT 3.602 ,Y 65F 1-0.70- 8.04r , ' 16.08 re z phi rz i e F e wz � j — - I K � SUBTOTAL PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OTHER A ❑CK# DATE INITIALS W PARTS RECEIVED BY: FREIGHT 0.00 a 20.85 9:56:47 CUSTOMER COPY NET 14 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com - P E N S KE CHEVROLET Chevrolet Parts 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 0101G721082-1 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 'll!• I CUST. P. • NO. SHIP INVOICEDATE INVOICE NUMBER 5082 0031201550020 S18932 CHARGE JAY 09/27/18 721082-1 CVW 317-733-2855 B CARMEL UTILITIES H vin 4e301570 L 3450 W 131ST ST I L CARMEL, IN 46074 P T T PARTS DEL ADD.-3450 W 131ST ST o ��"� 27A� y�Z QUANATITY PART NUMBER/SHIP B. • DESCRIPTION0 15199557 LAMP 2.585 N 4008F 56.51 42.31 0427 i r C N I �I V} Z 7 SUBTOTAL 42.31 00 W PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE TAX 0.00 ❑OTHER A 28 ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 42.31 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com