181352 01/13/2010 1 f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
f `i ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $98.69
l,; �j CARMEL, INDIANA 46032 PO BOX 40319
.!t, INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 181352
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 459436 47.46 TRANSPORTATION EXPENS
2201 4237000 460463CVW 51.23 REPAIR PARTS
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
P INDIANAPOLIS, INDIANA 46240 -0319 Direct (317) 846 -2564
'CHEVROLET (317) 846 -6666 Indiana (800) 692 -6370
National Wats (800) 533 -6602
CUSTOMER E -MAIL ADDRESS
PENSKE CHEVROLET DISCLAIMER 'OF WARRANTIES
THANK YOU FOR YOUR BUSINESS!! Any warranty on the products sold,hereby are those made by
the manufacturer. The Seller, PENSKE•CHEVROLET, hereby
PARTS HOURS 8:00AI t TO 5 ::30Pi'I expressly disclaims all warranties, either expressed or implied,.
including any implied warranty of merchantability or fitness for
1 IU 'fDIAY THRU FRIDAY 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.
w
X
CUSTOMER NO TAX EXEMPT N UMBER P.O.'NO. SHIP VIA PAY i. SOLD BY INVOICE DATE INVOICE NO e
b e
3062 0031201550 -020 TRF 28 :3 CHARGE IIIKE I OSEBOON 01705/10 460463
:317 -7 :33 -2001
cVw
a CARREL STREET IIEPT H THANKS f.EVIM.
L 3400 WEST 131ST ST 1 09 C65- 9F900004
L WESTFIELD, IN 46074 P !MR —BIN
T T
0 0
QUANTITY w j4 f 4f jti r tl:I. a1t
PART NUMBER'/ DESCRIPTION'. BIN LIST NET AMOUNT 71 Y [A t., -1 cA m.
SHIP B0:
1 0 20791441 HOUSING 16 `06 SP— OR11 '68.31 e 5 1..'23 -1 51 23 j�i-y `0i h `jtF`.
4.1 .t. Al'. a lr.•. •.K, At
1 i I .::1';',.'
r
t 4 rt 1 ry
il}Yf 1`l t31
I 4-;',:".e i dmo;-!, AV V. 1 d'...'"
A�
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x W i1 Ai Sr :4 A
C I1 k s I Ki I Si.
j'! I �I f a 1 Cy fil} 1,f
J t L N C .ii J t F fl r i
L 7Y •kS :K •1;.p h k :%mm
3 e r r
(3 x tb)�'.�.: ^aJI:.��d, j-,j j7 SL y[ .1 :j :•fS.
,i t '74 i, f, j Yf; t�'L' Yl: a )tyF..
1 yr_.. �.K r- i .z
'tt '*S rrs .i`' J T ���f 4 {I•I 4 l'r1�J
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-vrn: •tic K 7.1 !'s. ti..K' 7.
;,.*C0.% `f. A S if. .,ti A
rY r t •e n r
e
NOTE: SUB -TOTAL !ii;,.:1,` r E Y
51.2:3 7: r: c :K71:7 .-1:•.
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. N
15% HANDLING CHARGE FOR R
RETURNED ITEMS. r' j k; •ter i
WE ARE NOT RESPONSI FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. 4.::i t' i r •g 1
RE PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. `:•K?SYf. aIrlk.. t .r?% 1•,r,
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. y 1.,i mv: 4.
I 1. f:t '1 rA, 'f►- IA 'PrA. `iii r-
RECEIVED BY TAX 0:00 �T E,rf,, >r' o-'4
C FREIGHT. 0.00 vr- K 1'r r-; `.K rr
`i W'• •1.O At fir i. At
,,,G 17' SL4 Si• Thank Yow PAY THIS AMOUNT 51 f. y a e 'ati l i F.. r r i F
_1
10 :51 :14 120FP146M 1 OF 1 PSK- 2019-0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$51.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 460463CVW 42- 370.00 $51.23 I hereby certify that the attached invoice(s), or
biil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7Thursday, /Jant ar 907, 2010
)0/ ,o4
Street Commissioner
Street f t1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/05/10 460463CVW $51.23
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
PENSKE (317) 846 -6666
C AOLE Chevrolet Parts
Direct (317) 846 -2564
Indiana (800) 692 -6370
National Wats (800) 533 -6602
PENSKE CHEVROLET
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS 8:OOAM TO 5:30PM
MONDAY THRU FRIDAY
TAX EXEMPT
CUST.:NO. COST P O. NO.. SHIP VIA__ PAY SOLD BY INVOICE DATE INVOICE
NUMBER e
5082 0031201550020 99 C2500 W/C CHARGE MIKE ROSEBOOM 12/18/09 459436
cvw
317- 733 -2870
B S
CARMEL UTILITIES H THANKS JIM
L P 0 BOX 109 ,99C2500- XR705689
3400 W 131ST STREET LH
T CARMEL, IN 46082 0109 T MR BIN
QUANATITY
B. O.
PART NUMBER DESCRIPTION BIN LIST NET AMOUNT
0 15961799 A/RST ASM 16.155 SP -ORD 63.28 47.46 47.46
L
l0
Z
DISCLAIMER OF WARRANTIES SUBTOTAL 41.4b
0 Any warranties on Ile products SOId hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly declaims 611 wrrrenlleb
W either enpr b0Sd or Implied, including any implied weaeal of merchantability or fitness for a padh.Ier puryose, and Penske Chevrolet, neither assumes nor
authorises any oNa person to assume lot it any liability In conneclun w,h Ile sale of Bald producle.
U
a �y
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TM 0.00
18% HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP
c RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
c ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
RECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
THIS INVOICE 47.46
7 .28 :45 CUSTC3F�IER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PSK- 2020-C www.penskechevy.com
VOUCHER 093934 WARRANT ALLOWED
72600 IN SUM OF$
PENSKE
PO'BOX 40319 {'v
,Indianapolis, IN 46240-0319 R�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
459436 01- 6500 -05 $47.46
Voucher Total $47.46
Cost distribution ledger classification if
claim paid under vehicle highway funal
9 0
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72600
PENSKE Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240 -0319 Due Date 12/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/18/200 459436 $47.46
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
t- 4- 3, j
Date Officer