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Home My WebLink AboutKelley Automotive Group, LLC/ICS/$36,371.50/New Vehicle 5 Year Lease – 2021 Chevy Silverado - ASACzTfshfzHsfdivlijobu22;2:bn-Kbo42-3133 DocuSign Envelope ID: B6B15DF3-9C41-4654-A312-7ECD21F192F5 2/16/2022 2/16/2022 2/16/2022 2/16/2022 Vehicle Description:2021 Chevrolet Silverado 2500HD Crew Cab L/B 4X4 Federal Specification Number Item 52 2WD / Item 57 4X4 Silverado 2500HD 10,000 Lb. Minimum GVW Model CK20943 4X4 Standard Package/Equipment Group **** 1LT **** Description Mfg. Option Code Option Description Diesel Engine B-20 Compatable L5P 6.6L Duramax Turbo V-8 engine 445 HP 910 Lb - Ft of Torque Positive Traction Rear Axle G80 Locking rear differential Keys Two ( 2 ) additional with originals for a total of Four ( 4 ) keys 5H1 Four ( 4 ) keys total NOT AVAILABLE W/ALL-STAR pkg. Remote keyless entry AQQ Remote keyless entry Power windows - locks - tilt steering & cruise control ZLQ W/T Fleet convenience package Trailering package Z82 Receiver Hitch 120 volt outlet KI4 120 volt outlet Back-up camera UVC Back-up Camera Trailer towing mirrors DBG Pwr adjustable w/htd. flat glass, lower convex w/integrated turn signals Factory Spray-on Bedliner CGN Spray-on Bedliner Total Cost for Indianapolis Specified Vehicle CK20943 4X4 $ 42,495.00 Additional Options Available Description Option Code Additonal Cost 6.6L V-8 Gasoline Engine 401 HP 464 Lb. - Ft. of torque L8T $ 8,400.00 CREDIT Work Truck Trim Level -- DOWNGRADE CK20943 1WT $ 1,800.00 CREDIT Crew Cab "Standard" Bed ( 6 1/2 ft. ) -- DOWNGRADE CK20743 $ 180.00 CREDIT Bed DELETE Also deletes rear bumper, extra keys, spare tire & carrier ZW9 $ 950.00 CREDIT 17" All-Terrain tires QXT $ 180.00 18" Machined Aluminum wheels PYV $ 270.00 18" LT245/75R18E All-Terrain tires QF6 $ 180.00 Cloth seat trim H0U NO Charge Power Driver's seat Requires cloth seating surfaces ( H0U )A2X $ 261.00 Remote Start Package 1LT Trim Level B59 $ 475.00 Skid Plate NZZ $ 135.00 Deluxe Trailering mirrors DWI $ 648.00 Rear window defogger C49 $ 202.50 Audible rear park assist Requires Chrome bumpers UD7 $ 265.50 Upfitter switches Five ( 5 ) total; 3 - 30 Amp; 2 - 20 Amp 9L7 $ 135.00 Smoked Amber roof marker lamps U01 $ 49.50 LED Bed Lighting UF2 $ 112.50 Auxiliary battery K4B $ 120.00 Molded Splash Guards VQK $ 162.00 Black Work Step VQO $ 373.50 Chrome bumpers - Front & rear Requires W/T Trim Level V46 & VJH $ 190.00 Carpeting w/ rubberized floor mats Requires W/T Trim Level B30 $ 90.00 Rubberized Floor Liners Requires Carpet RIA $ 190.00 Deep tint glass Requires W/T Trim Level AKO $ 90.00 17" Aluminum wheels Requires W/T Trim Level PYQ $ 315.00 Z71 Off-Road Package Requires 4X4 Z71 $ 472.50 Snow Plow Prep package Requires 4X4 VYU $ 270.00 Active Transfer Case "AutoTrac" Requires 4X4 NQH $ 180.00 Dealer Installed Remote Start Requires W/T Trim Level DI - RS $ 375.00 Total of Options & CREDITS: $ 5,883.50 Sub-Total: $ 36,611.50 Rustproofing / Undercoating -- DELETE RP/UC $ 150.00 Back-up alarm -- DELETE 8S3 $ 90.00 Spray-on Bedliner -- DELETE CGN $ 430.00 Silver Ice Total of DELETIONS: $ 240.00 Stock #: M1257 GM Order #: ZHKVX9 Total Vehicle Cost: $ 36,371.50 Dealer Name Contact Names Phone Numbers Contact Emails Dealer Address City of Indianapolis/Marion County 2021 RFB-11EAL-0110 for Policical Subdivisions located "OUTSIDE" of Marion County 5220 Value Drive Fort Wayne, IN 46808 Direct; 260-496-6491 Cell; 260-437-9218 / Direct: 260-496-6481 Cell: 260-437-3651 mwright@kelleyauto.com / creichard@kelleyauto.com Indianapolis/Marion County Specifications INCLUDED IN VEHICLE PRICING Kelley Chevy, LLC Mark T. Wright / Corey Reichard Options Available for Deletion from Indianapolis Specifications Exhibit ADocuSign Envelope ID: B6B15DF3-9C41-4654-A312-7ECD21F192F5 City ®f INDIANA RETAIL TAX EXEMPT CERTIFICATE NO.003120155 002 0 Page 1 of 1 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 106229 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1/24/2022 370298 New vehicle lease KELLEY CHEVY LLC ICS VENDOR 5220 VALUE DR SHIP 31 1st Ave N.W. TO Carmel, IN 46032- FORT WAYNE, IN 46808 - Timothy Renick (317) 571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 62986 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 0 Account: 44-650.01 1 Each Capital Lease Fund 2021 ChevySilverado Crew cab 4x4 36,371.50 $36,371.50 Sub Total $36,371.50 Send Invoice To: ICS Timothy Renick 31 1st Ave N.W. Carmel, IN 46032- a,J 317) 571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $36,371.50 SHIPPING INSTRUCTIONS A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN C.O.D. SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Timothy Renick James Crider TITLE Director Director of Administration CONTROL NO. 106229 CONTROLLER DocuSign Envelope ID: B6B15DF3-9C41-4654-A312-7ECD21F192F5