181631 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
G ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $324.27
:�I CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 181631
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 461542CVW 198.32 REPAIR PARTS
2201 4237000 461952CVS 125.95 REPAIR PARTS
0 0
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
.0ENsKE INDIANAPOLIS_ INDIANA 46240 03 1 9 Direct (317) 846 2564
CHEVROLET (317) 8 46 -6666 Indiana (800) 692 -6370
National Wats (800) 533 -6602
CUSTOMER E -MAIL ADDRESS
r 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 TS HOURS OOAi'3 TO a0F'1'I expressly disclaims all warranties, either expressed or implied,
including any implied warranty of merchantability or fitness for
MONDAY 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.
X
CUSTOMER NO. TAX EXEMPT NUMBER CUST. P.O NO.; SHIP VIA .PAY Y SOLD B Y k INVOICE DATE INVOICE NO
:3082 0031201550 -020 TR 202 CHARGE DAVID POLLARD 01/12/10 46195
CV
:317-73:3-2001
B CARMEL STREET DEPT H
L 3400 WEST 131ST ST 1
L WESTFIELII, IN 46074 P
T T
0 0
QUANTITY 4 a c^ 3 cv r� �i �y 4� •rr t
PART NUMBER DESCRIPTION BIN LIST 'NET, AMOUNT On,:1 x
7 r• X is k k A
1 0 1517.3201 BLL, HULF' 2.728 50 41 A 79.50 59.. 63 59.63 v: �r¢ r r 4 i? F
--1 0 25949657 CAPSULE 2 72S 2`;0C 63.84 47.87. 47.87 j`t p
li S 11Y1 1 f4
-.0 =1 0 15095056 SPRING -2'., 726 5`'L 5.4 4;07 4 e. 07 EY .44? E y :1,...
5 2 2 r:
2 0 1` 714775 ADJUSTER 2
7:37 .•1 C :3 c,; .79 e�8r +c M7, ?c .K H r
4 0 347347 NUT ,1.267 17F 1 46 1e1 4a40 SL 5r ASis
4
0 1151617:3 BOLT 8.909 14`M 1.46 1.10 4.40 b' pr c
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NOTE: SUB TOTAL =f 4:' 1* 4;' v'
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SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. 2. 9 'c W 'Y 5 P:K l r%� l 3
ti A4 5r I At
15% HANDLING CHARGE FOR RETURNED ITEMS. }7'1(( •n SS! SLy
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. 'if!' r 1 a r= 1 4' 1 C h i
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. `cty�i 1 „C` t>P a+ K
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. cV/.'p f• #••'4 •r 11
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RECEIVED BY f TAX 0.00 ±0 1:14:` TM 0f:. 4 4-`
"Thank, You PAY THIS AMOUNT 1 �J ;717
14336 :57 V 120FP146M 1 OF 1 PSK- 2019 -C
r
3210 E. 96TH ST. P.O. BOX 40319
LNSKPENSKE INDIANA 46240 -0319
(317) 846 -6666
CHEVROLET 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 NUMBER CUST. P. 0. NO SHIP VIA PAY SOLD BY INVOICE DATE INVOICE
3082 0031201550 -020 TRK -28 w/C CHARGE MIKE ROSEBOOM 01/08/10 461542
cvw
317- 733 -2001
B S
1 CARMEL STREET DEPT HTHANKS MIKE
3400 WEST 131ST ST P RH
WESTFIELD, IN 46074
T T
o 0
OUANATITY
PART NUMBER DESCRIPTION BIN LIST NET AMOUNT.
SHIP B.-O.
1 0 25886103 MIRROR 16.068 571B 264.42 198.32 198.32
W
Lu
2
DISCLAIMER OF WARRANTIES SUBTOTAL 198.32
O Any warranties on the products sold hereby ere those made by the manufacturer. The Seller. Penske Chevrolet, hereby expressly disclaims all warranties.
L T, expressed or implied, including any implied warranly of merchantability or fitness Mr a particular purpose, and Penske Chevrolet, neither assumes nor
pz authorizes any other person to assume for it any liability in connection with the sale of said produces.
U
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. „TAX 0.00
18% HANDLING CHARGE FOR RETURNED ITEMS. F1
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.
RECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
THIS INVOICE 198.32
)9:46:05 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PsK- 2o2o -c www.penskechevy.com
VOUCHER Np. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$324.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 461542CVW 42 370.00 $198.32 I hereby certify that the attached invoice(s), or
2201 461952CVS 42 $125.95 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
Thtars January 14, 201C
r
at/fte Street Commis'sioner
Title
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))
01/08/10 461542CVW $198.32
01/12/10 461952CVS $125.95
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