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Home My WebLink About182160 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET i s 1' PO BOX 40319 CHECK AMOUNT: $87.20 1 o CARMEL, INDIANA 46032 aN INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 182160 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 463013CVM 28.41 OTHER EXPENSES 2201 4237000 463188CVW 7.06 REPAIR PARTS 2201 4237000 463325CVW 9.08 REPAIR PARTS 2201 4237000 463384CVS 46.12 REPAIR PARTS 2201 4237000 CM463188CVW —3.47 REPAIR PARTS 1 3210 E. 96TH ST. P.O. BOX 40319 PENS INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 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 I o�y 0-,1 SHIP VIA PAY SOLD BY INVOICE DATE INVOICE ,NUMBER (•��i 5082 0031201550020 CAR 3 CHARGE RANDY BALL 01/21/10 463013 cvw 317- 733 -2870 e CARMEL UTILITIES 5 L P O BOX 109 P 3400 W 131ST STREET o CARMEL, IN 46082 -0109 0 'QUANATITY. PART NUMBER/ DESCRIPTION BIN' LIST NET :AMOUNT 1 0 15237915 ARM WSW 10.147 163J '40.61 28.41 28.41 U Z ra W DISCLAIMER OF WARRANTIES SUBTOTAL 28.41 O Any warranties on the products sold hereby are those made by [ha manufacturer. The Salter. Penske Chevrolet. hereby expressly disclaims all warranties. W stiller expressed or Implied, including any Imptiod warranty of merchantability or Illness for a particular purpose, and Penske Chevrolet. neither assumes nor authorizes any other person to assume for 0 any babilly m connection with NB sale el Bald products. U_ 0- SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. 1B% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 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 28.41 0 13'59 CU SSTO p R COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C J www.penskechevy.com VOUCHER 094210 WARRANT ALLOWED 7��600 IN SUM OF PENSKE PO BOX 40319 Indianapolis, IN 46240 -0319 02 (t c 1ft Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT.# AMOUNT 1 Audit Trail Code 463013 01- 6500 -05 $28.41 r, Voucher Total $28.41 Cost distribution ledger classification if claim paid under 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 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 1/25/2010 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2010 463013 $28.41 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 il� Date Officer 3210 E. 96TH ST. P.O. BOX 40319 PENSA'E INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CHEVROLET Chevrolet Parts Direct (317) 846 -2564 Indiana (800) 692 -6370 National Wats (800) 533 -6602 2,400 F PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY TAX EXEMPT NUMBER INVOICE DATE INVOICE GUST. NO. CUST. P. O. NO. SHIP VIA PAY SOLD BY 3082 0031201550 -020 TRK #102 CHARGE JAMES COOPER 01/26/10 463325 cvw 317 -733 -2001 B S 1 CARMEL STREET DEPT H CALL GARY L 3400 WEST 131ST ST P DELIVERY WESTFIELD, IN 46074 T T O 0 QUANATITY PART NUMBER DESCRIPTION BIN. LIST NET AMOUNT SHIP B. O. 1 0 3920296 PED 3.451 SP -ORD 12.10 9:08 9.08 w U Z N W DISCLAIMER OF WARRANTIES SUBTOTAL 9. U 8 O Any warranties on tae products sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet. hereby expressly disclaims all warranties, W slther expressed or Implied. including any implied warranty e1 merchantability or times for a particular purpose, and Penske Chevrolet, neither assumes nor tr authorizes any other person to assume for it any liability in connection wean tae sere of said products. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. T A X 0.00 c7 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. RECEIVED BY: NO REFUNDS WITHOUT (f FREIGHT. 0.00 2 /7 THIS INVOICE 9.08 10:51:43 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com 3210 E. 96TH ST. P.O. BOX 40319 PENSKE INDIANAPOLIS, 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. CUST. P. O. NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NUMBER 3082 0031201550 -020 RETURN CHARGE 1308 PAYNE 01/25/10 0M463188 cvw 317- 733 -2001 B S 1 CARMEL STREET DEPT H L 3400 WEST 131ST ST P T WESTFIELD, IN 46074 O 0 QUANATITY PART NUMBER 1 DESCRIPTION BIN: LIST NET AMOUNT -1 0 15706041 COVER 4.630 90M 4.63 3.47 -3.47 1) Z K DISCLAIMER DP WARRANTIES SUBTOTAL -3.47 O Any des on the products sold hereby are those made by the manufacturer. The Seller Penske Chevrolet, hereby expressly disclaims all warranties, W nt eer r oep: expressed or Implied. Including any implied warranty of merchantability bilily lhss or ne for a pahlcutar purpose, and and Penske, Chevrolet, neither assumes nor authorizes any other person m assume fork any liability In connection with the sale of said products_ z a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 19% HANDLING CHARGE FOR RETURNED ITEMS. M O•oo WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. b c r 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 4 THIS INVOICE FREIGHT 0.00 -3.47 10'50'37 CUSTOMER COPY CRFDIT MFMf NFT512 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com OESE 3210 E. 96TH ST. P.O. BOX 40319 Chevro let Parts INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEVROLET (317) 846-6666 Indianal800) 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. expressly disclaims ail warranties, either expressed or implied, PARTS HOURS 8:00AM TO 5:30PN including any implied warranty of merchantability or fitness for NONDAY 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 GUST. P.O. NO SHIP VIA PAY ..,...591C BY, t INVOICEDATE INVOICE NO. 3082 0031201550-020 TRUCK# 102 CHARGE BO.B PAYNE n 01/22/10 463188 CVO :317.-733.-2001 B S CARMEL STREET DEFT H 3400 WEST 131ST ST 1 L WESTFIELD, IN 46074 P T T 0 0 s QUANTITY --7.' ',";t. i,., n'' ii:.■ 4•■•■: Vit 44.1•: PART NUMBER /,.DESdRIPTION'.-:*4'4:‘.;:,:',.. ''...:r'BIN,-... '-'..,LIST-,,• '..AMOUNt thiplvfx,,,m.-.: SHIP 'B.O. -..":`,."..';',1' 1 :'.Y..:':;- ?4 :;,.',,..,k......;•:.:'.; ,tA'-',•:-, ''"....:;:fq,',.',N,; i71;1,11,-'‘,...:.T. 0 15706041,• COVER n 4 9011 4.63; :3.47: 47. -1 0 :368077 SPRING 3.459 SP 4.37 3.59: 3.59 n',..Nly.r. .7. 7. ''.3...:-.' ;Iiivi.:1,,,,k,... -4:,,,Ii...ckiNd.. 7 Yrie.NWVAr•Int: E-tv•. '-'s'of: 4 •X 41tr. 4 5(.4 41N;.. e4,..-pf.yr.,,•• ..;,r,.iss, •jit'Ati• isirolf '0. 1 11 4 -16 4 :ifi:At :tkir rp r.eriii -4 •yr-,..1..-.1i....;44 i I i c.:1. .1 1 IVA 7:5;14 !IV,' V X T 2 `:',4,11 r aft.144F 1 s 4:1M r.,,..,..7••■ .K. '1 I 7 r'il:1 .4.: -1.-'... 24": 2 1 ,.(4 I-2> 1.( higri 4 4 ;i osd. ttlit,riu 1 .11,--:•• •:•.14",mt: .15:0• 4N %.04:, So: 1;. 1. '1 1 4=V: 11, Y 1-1,1 1 '..5.,a 1 ..e..'417.1. tp. ..u..1 ;4 ,i ,..,,E ,g.cia/..,4 4r.tyr....t.rAlftr4 •-.:4/Pg ,L. i,..1..:y; 1 .7 '''',7'1 r 4ip..:.,..1.7 x --4:. z..1,7e.citz...w, zi...x....14...- nitrtv.v...v. IN--Nt.,..1(..-0 %.16 49t.i.. ...;•)r..I. ■;s; wht 1 I i •;..:P:',.4 ..6;..1 tzi ox:4) ;.,.....•rz, tros ,••:•••••tz 1 :4„: -1: :011,11-44„...- ^r.r....! :•.qtri.•,. •.!....,41. A 1%T.....;4,4-... .4: 11F,:• 4. .....7.:1.! i ....v.L.• ri...."1: .;.M... :V= VP:- •:.1.V4 eV: ;4•;;:iz aii•CA; :!f1P'. '?L 'W 4. :icheVe.; eh• 1 Al" ,,,..-6::*.- !,...h.;-;.'44, :,,,Ic...'44,;;;... ;•.•;;V; 4:1 !Awl- ...L. II 'I qt. kr 1 +1170, it4k, :,..4%`11.:ts. .4.e.t.iff7.. n ^.:.iff:.,:.nZt.M --1*.;.,...kk 1.1es, I.It' 4=k;T. ,J .1. :11 /17a.f Prire it: !,.;....,;..mr, NOTE: SUB-TOTAL -yeVw. r SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE, 7. 06 'i. 15/ HANDLING CHARGE FOR RETURNED ITEMS. '...Tfi.y,p..! .,:ftiv7.... -!..4f.r. r- WE -ir,fit ...,:e.v.- WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP, ,.:1 1,t W:: 0 21 1 l. r 4 .:11)•.... ...n iir.-: RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER '7, .w I1*7;,, Ar, 7 5,44 114;•44:; ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. r ‘1 Ai.:?1 '''..,47.±.:Vikstiv 7 Vrtnn't. t.T1r.N ..,•,s.'.*: :,..w...A,, ..Lr.. :•...%,41,.;•7.... ri 7 r..;7:',,,-.,g .44:::.':VAr.:9,1, -ilfg.' 4;11!,W RECEIVED BY: TAX 0.00 eg 4•'•',4 ;FRE I GHT n 0.00 ..1..6 WA :4X. 41 Thank, You PAY THIS AMOUNT r.-.14-f.4g.e -f:yr,41......v..At.r. 7.06 e.,_•4:, :.>....'42:••• 1,;-:.-- ir tr4- -..-1 ft t J4 74: 11491;24 120FP14611 1 OF 1: PSK-2019-C •d• 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts PENSKE INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846 CHEVROLET (317) 846-6666 Indiana (800) 692-6370 National Wats (800) 533-6602 CUSTOMER E-MAFL 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 expressly disclaims all warranties, either expressed or implied, PARTS HOURS 8 TO 5.130P11 including any implied warranty of merchantability or fitness for MONDAY THRU FRIDAY a particular purpose, and PENSKE CHEVROLET neithei 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 COST. P.O. NO. SHIP VIA PAY SOLDEni. „INVOICE DATE INVOICE NO. 3082 0031201550-020 TRK 4 CHARGE BOB CONNOR 01/25/10 463384 C t) W :317-73:3-2001 B S 1 CARMEL STREET DEPT H 7 L 3400 WEST 131ST ST 1 L WESTFIELD. IN 46074 P T T 0 0 .'.f?'• r t."- 1":;•" 4 QUANTITY c'• 1 'L '+.0-. r ''''',e :4 e: -t• PART NUMBER/ DESCRIPTION '4 4 yritr.- 14:ii,„. ......iiiii N %i.,-' LIST NET '0 ..AMOUNT'• :1! A-colt•!fe k:..;‘! .I1E1. s. 'a..'...*- 1 4.4 .7.0 '‘c 4 1 1 falr' SHIP B O j. t'-'''..;:'' :1 ,-.4-7 s .'iroWiiii:N -ViSoNov-vml.f -.s. 1 O. 89046916 HORN KIT 2.810 58C 6..1.89 46.1/., i. 46 1-7. iyilii gi.N.,, 4. --.1f 4,„•• w....yer, /„Ii;•:...;..ir. sw..e. 1 1 9.4*.•„...1„."1..:Inil ./...70.... i w„-,-,.........;v:;:zer: vorz-..7....-..v.,1.:•.Arr. :?,g OW 9 '41 rig .3V.9 vs.:- :•14:4',".le..;- ..!*4 4214 •%/Ftrr. .i. .f.yr..: .v.....41!.• 0, 4......, ,!..,•.,..,40. 11 i AZ,. 4: 4-4 4.W.;•II6'.:" Vi Tr.. .NO 4 :11 11: 1 :i01•• ii,:!1.7•Ni'. ill: WV .t9 ...R.- ...4,..c.r.., 0.0) 15..iiirio-tP: ..1.•-• i ,r.r." 5 pr 11" .4 1 •„t ...V.. 4 1. l fir" Z02)1)/ IMek tr, .h 1 14 ,i s, Itetr;P ...•fri.l.T.CA, ..'1:... •Vre:N 1;,...V '11. i'‘X or..4 4114 1 ,Lvt•v V i• "f: .:1 .:•;ct 4, :et ,....7 vi.V.4,.:,:„.. r.tfir4;., -.1..1. yw. .r. :11i11, •5. A 114.%■../4:;... ••=,•=.6:-■•■•3 YA ,V 1 :1 4:70A- 1 4::: 4i wqrr....4.., ...r. 4:,f 01e7 c-Tv.V.1.14' :-.:1:4,1%.. V•i• t-N4 •,1,71.4g1.' el:Jr:Ali. •••.'4(.7.•.: .',,,z .0,4:,,..!.::,„• /Awn ;i I 1 I lilfr. l'Arlyi,- -VI *.tVty4•„,; 141 .4 •1* •1, 1. 1%,!.:6,:.4..:.,, 1,41 'i f i. ''i •^0,47.4?4, .*i '0.14 Varil..,1.,:lie A Z riirs'LiWW 4:5•;11 "...NV,. WV-V.:VOCE' C•tvi ‘i 1 :14iAt.f. L. .1/. 7 4.h.F:A4.•;. I 7:C; i f i l t ii .!.P.i"cV:: 1, .•,:,,W 1,yri, 1 ,..„1 i, felk... 4 .11/1.,..N.•wik1:111:E.': AM, 71., 1. Of!.. NOTE: SUB-TOTAL vv..1,.e...:w.: ri •11.1.5z.f •rerk ZlIrl,!,. •011,.■7 ft.11,;•••Nr. t.11. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE 46.12 ..t.-.). :,:tvitt;:- .11: iiliiti•; 15% HANDLING CHARGE FOR RETuRNED ITEmS. vai;; e.lii:7;;e WE ARE Ntor RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. -.1 1 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. T .V.r. A :1114:414., .1 n, 4::... ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. Yfiv ei4314441 :40.: r.i.. r 'Vie"; ....i0A ,Sr.. W4V: elf47:.!'.4:: RECEIVED Y),' 00 0 •-0• .4-....z.-- TAX ViT'e....4.67:1 4 FREIGHT &VA: "OW nt't 0 4 1•CA: VW 0 e 00 NAit7(!...ialli.7' i:: "Than g ,,,41 PAY THIS AMOUNT 46 12 1 148054 1.20FF14611 1 OF 1 PSK-2019-C VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet INSUMOF$ P. O. Box 40319 Indianapolis, IN 46240 -0319 $58.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 463188CVW 42- 370.00 $7.06 I hereby certify that the attached invoice(s), or 2201 CM463188CVW 42-370.00 ($3.47) bill(s) is (are) true and correct and that the 2201 463384CVS 42- 370.00 $46.12 materials or services itemized thereon for 2201 463325CVW 42- 370.00 $9.08 which charge is made were ordered and received except /2 Thursday, January 28, 2010 /0/ )4 i 1.J Street Commissip -r 5ireer 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)) 01/22/10 463188CVW $7.06 01/25/10 CM463188CVW ($3.47) 01/25/10 463384CVS $46.12 01/26/10 463325CVW $9.08 I hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer