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Home My WebLink About182503 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE1C�HEVROLET CHECK AMOUNT: $304.64 CARMEL, INDIANA 46032 o o o •c o INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 182503 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 464583 -4.44 OTHER EXPENSES 2201 4237000 464872CVW 315.57 REPAIR PARTS 2201 4237000 CVW374632 -1 -6.79 REPAIR PARTS 2201 4237000 CVW409522 REPAIR PARTS 3210 E. 96TH ST. P.O. BOX 40319 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 5082 0031201550020 TRK #70 ARGE BOB CONNOR 02/04/10 464583 317 733 2870 w cvw e s I CARMEL UTILITIES H P O BOX 109 P 3400 W 131 ST STREET T CARMEL, IN 46082 -0109 T DESCRIPTI PART NUMBER 'AMO UNT 1 0 '11,1562588 PLUG 1.453 220 5.92 4:44 4A4. A f nl iT X J I I I U Z W X DISCLAIMER OF WARRANTIES .SU BTOTAL U Any warranties on Iha products mld hereby are those made by the mflnu7ac[umr. The Seller, Penske Chevrolet, hereby expressly eaclalms al warranties, W either expressed o, Implied, Ill any implied warranty of mBrehaniablltly Or [image for a partcu[ar putpoa and Penake ChaVYplet, neither essumes nor C authorizes any atbar person e, assume her 1, any Ilabllil connection 1 th3 Sala Of lad pmd-, U a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 18% HANDLING CHARGE FOR RETURNED ITEMS. c 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. a a RECEIVED BY: i NO REFUNDS WITHOUT FREIGHT 0.00 Q THIS INVOICE 4.44 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com VOIJCHER 094291 WARRANT ALLOWED n 726'00 IN SUM OF PENSKE PO BOX 40319 Indianapolis, IN 46240-0319 oj4w Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 464583 01- 6500 -05 $4.44 Voucher Total $4.44 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 r-= 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 2/9/2010 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 464583 $4.44 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 Date Officer STATEMENT STATEMENT REMITTANCE 3210 E. 96TH ST. P.O. BOX 40319 PLEASE DETACH AND MAIL lNDIANAPOLlS, INDIANA 46240 -0319 WITH REMITTANCE TO: CHEVROLET (317) 846 -6666 DATE k 25 JAN zoo 1 220 3082 CHEVROLET CARMELSTREET DEPT 3400 WEST 131ST ST 3210 E. 96TH ST. P.O. BOX 40319 WESTFIELD 46074 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 317- 733 -2001 *ALL ACCOUNTS ARE DUE IN FULL BY THE 10TH OF EACH MONTH SOURCES: 3 SERVICE SALE 4 PARTS SALE 5 PAYMENT 11 ADJUSTMENT PLEASE CIRCLE INVOICES BEING PAID DESCRIPTION 03 -20 5 CVW374632 -1 90093 -6.79 03 -20 74632 6_,79 10 °09 4 CVW409522 130.12 y„ 10 -15 4 CVW4.09522 CMCVW409522 PS 130.12 10 -15 4 CVW409522 CMCVW409522* PS -8.58 -8.58 10 -09 W409522 -8.58 12 -03 4 CVW457819 18.37 12 -29 5 CVW457819 703011 CR -18.37 0.00 I 12 -03 W457819 0.00 12 -07 4 CVw458102 23.20 12 -29 5 CVW458102 703011 CR -23.20 i t 0.00 I 12 -07 W458102 0.00 12 -17; -4 CVW 459355 94.$3 `01 -06 5 CVW459355 703137 CR -94.83 0.00 12 -17 W459355 0.00 01 -05 4 CVW4.60463 51.23 01 -21 5 CVW460463 703395 CR -51.23 0.00 01 -05 W460463 0.00 01 -07 4 CVW461440 CVW461440 79.61 18 01 -07 W461440 79.61 01 -08 4 CVW461542 CVW461542 198.32 17 01 -08 W461542 198.32 •01 -12 4 CVW461952 CVW461952 125.95 13 01 -12 W461952 125.95 01 -22 4 CVW463188 7.06 01 -25 4 CVW463188 CMCVW463168 P8 -3.47 3.59 3 01 -22 W463188 3.59 01 -25 4 CVW463384 CVW463384 46.12 .01 -25 "W463384 46..12 r l ry Q a ----r------ ,q p�yp� a a CURRIT3 5 VER 30 DAS U S -QE?- AC "LV•3Vit� R AM 1220-3082 OVER 90 D S OVER 120 S NEW BA E 7 T 6 PSK- 2025 -C 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CHEVRO 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 gm r r UMBER 3082 0031201550 -020 03 C8500 W/C CHARGE MIKE ROSEBOOM 02/08/10 464872 CVW 317 -733 -2001 B CARMEL STREET DEPT H 3F520067 L 3400 WEST 131ST ST THANKS KEVIN L WESTFIELD, IN 46074 P T T 0 O I PART NUMBER DESCRIPTION AMO 1 0 12487586 MOTOR 16.064 9800 383.31 268.33 268.33 1 0 12487583 COVER KIT 16.064 9800 67.49 47.24 47.24 W 0 U Z N W U 1 315.57 R OISCLAIMEq OF WARRANTIES SUBTOTAL p Any w on the products sold hereby era those made by IM1e manulacfurer. The Seller, Penske Ghavrolel, hereby expressly disclaims all war+andes, W either ewresaetl or i ,,l including any imptied wartanty of meichar,Wbifity ar fitness for a pahiaula purpose, end Penske 06—I.S. neither assumes nor aWhonzes any other parson to assume for it any Ilabiliry in mnnactlon with the sale of said products, U I SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. T O'O� 9 18% HANDLING CHARGE FOR RETURNED ITEMS. 1 a WE Al NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. or RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a tr RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 G THIS INVOICE 315.57 Q 1:08:04 CUSTOMER ACCT COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com VOUCHER NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $300.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member. 2201 CVW374632 -1 42- 370.00 ($6.79) 1 hereby certify that the attached invoice(s), or 2201 CVW409522 42- 370.00 ($8.58) bill(s) is (are) true and correct and that the 2201 464872CVW 42- 370.00 $315.57 materials or services itemized thereon for which charge is made were ordered and received except I w Thursday, f F'eb'ruary 11, 201( Street Commissioner 1 N 51reei C.omrr issioner 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)) 03/20/09 CVW374632 -1 ($6.79) 10/15/09 CVW409522 ($8.58) 02/08/10 464872CVW $315.57 1 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