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Home My WebLink About181352 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� Yew'. K p Y. .K 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 CYr r 11..{ K J `f 4t► i -y 4th -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