182961 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CHECK AMOUNT: $810.87
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 182961
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 465063 12.02 TRANSPORTATION EXPENS
601 5023990 465114 42.63 TRANSPORTATION EXPENS
2201 4237000 465249CVW 49.80 REPAIR PARTS
2201 4237000 465277CVW 162.95 REPAIR PARTS
2201 4237000 465408CVW 73.48 REPAIR PARTS
2201 4237000 465697 16.10 REPAIR PARTS
2201 4237000 465972 173.91 REPAIR PARTS
651 5023990 466120 216.18 TRANSPORTATION EXPENS
2201 4237000 466231 56.76 REPAIR PARTS
2201 4237000 466877 7.04 REPAIR PARTS
u 3210 E 96TH ST P BOX 40319 Chevro
INDIANA DIANA 1 1
In diana CHEVROLET (317) 846-6666 811 692-6
Nati onal
CUST OMER DD
DISCLAIMER O FWARRANTIES
Any warranty on e products sold her6by are those made by.
CHEV the manufacturer. The Seller, PENSKE
ex expressly disclaims all warranties,'oither or implie
particular purpose and PENSKE CHEVRO
assumes nor authorizes any other person to fo
liability in connection with the sale of ..o
CUSTOMER N0. TAX EXEMPY NUMBER. CUST, P.O. NO. SHIP VIA PAY �r'3,"� 0 3 SOLD BY INVOICE.OATE INVOICE NO F
1 02
Zvlij
3400 WEST 131ST ST I THANKS GARY
4 P
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ANTITY t T-;�,� w v 4 !i
PART NUMBER/ DESCRIPTION I a BIN LIST' NET, AMOUNT fti y c� •t l c�
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3210 E 96TH ST P BOX 40319 Chevro
INDIANAP 4SK
a 46240- Direct (317) 846-2564
CHEVR 846-
:11 Z92-6370
Nati onal ..1
CUST OMER DD'
DISCLAIMER o ll' WARRANTIES
CHEV Any warranty on the products sold hereby are the manufacturer. The Seller, PENSKE
ex press ly disclaims all warranties e expressed f
inclu ding of or
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.
4
CUSTOMER'NO. TAX EXEMPT NUMBER CUST. P:O. NO. SHIP VIA PAY SOLD @Y 'INVOICE. DATE INVOICE.NO a
17 k
3082 0031201550-020 f 3,11ELIVER CHARGE MIKE ROSEBOOM 02/12/10 465277'
DjW
THAKS KEVIN
L 3400 WEST 131ST ST
1
QUANTITY E c a a a, [vi•_ +I, r1f�+ {�7
PART NUMBER/ DESCRIPTION T BIN :LIST NET AMOUNT
SHIP B.O." a x
�rh �ftl i, rf �r.•t1r11� 1a i�jL�':
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321 E 96TH ST. P BOX 40319 Chevro
INDI ANAPOLIS 1 46240-0319 D irect
Indiana (800) 692-6370
CHEVROLET (317) 846-666
Nati onal :11 ..1
CUST OMER rr-
CHEVROLET, PENSVE 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 expressly disclaims all warranties, either expressed or implied,
PARTS HOURS 8:00AM TO 5.30FM including any implied warranty of merchantability or fitn I ass for,
MONDAY THRU FRIDAY a particular purpose, and PENSKE
assumes nor authorizes any other person to assume for it any
liability in connection with the'sale of
3,DELIVER CHARGE MIKE ROSEBOOM 02'/17/10 465408
CVW
CUSTOMER NO. TAX EXEMPT NUMBER. .GUST. P.O NO 5SHIP VIA �T^r .`PAY T SOLD BY :INVOICE'DATE INVOICE,NO
C STREET DEFT S THANKS KEVIN
J
QUANTI
'PART NUMBER /.DESCRIPTION BIN •f. n LIST r NETS AMOUNT t E�� rA, ••r.
SHIP B.O.
ab x v S F �k Sb '1 A;•
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OUANTITY N
PART NUMBER /'DESCRIPTION x BIN LIST ET AMOUNT
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PAY THIS AMOUNT
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96 TH Ch
Nati CHEVROLET (317) 846-6666 Indiana (800) 692-6370
:I ••0
CUST OMER DD'
DISCLAIMER OF WARRANT
THANK YOU FOR YOUR BUSINESS!! Any warranty an the products sold hereby are those made 'by
the manufacturer. The Seller, PENSKE CHEV hereby
express PARTS HOURS 8"00ANI TO 5-"30FM expressly disclaims all warranties* either or implied,
MONDAY THRU F"RIDAY including any implied warranty of
a particular purpose, and PENSKE CHE\iROLET neither
assumes n or authorizes othbr person to assume for it any
liability in connection with the sale of said products..
G
CUSTOMER NO. TAX EXEMPT NUMBER CUST. P.O NO I SHIP VIA ,t, PAY SOLD BY .INVOICE DATE INVOICE,NO
r. 4 mss;
p p
s' k Z,' s _.v3 .a ":;%S 'a I S f Y J SW ld 1. t.
CYW
B CARMEL STREET DEPT S THANKS GARY
QUANTITY a `Tr 'i;. a�r�K
PART NUMBER '1 DESCRIPTION a .BIN i'� a LIST NET AMOUNT rA fyr y c� K f c 'cl
SHIP B.O. Yr,• •ti K' r �c .K
363078 PIN ACCFL J. 4 a .r .pie ..a ^..rr. l .Fr• n z. t v
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SUB-T OTAL NOTE: al, l f1+ yxlt; ::i[ f1 yrM1;
PARTS SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE.
15% HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
RETURNED
ORIGINAL AND UNDAMAGED CONTAINER
ALL EXCHANGES AN D REFU CLAIMS MUST BE ACCOMPANIED 1 I)AYS. Syr.. a K r, i 4�,
�r',, Kr 1. r•.• tic .+c-
I ZI r i ''r
y X :.`I:%Ake; i 7 y l�.r•� "t:' %A�ii
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RECEIVED BY
FREIGHT
"Thank _�yu PAY THIS AMOUNT
1
r
321 E 96TH ST P BOX 40319
INDIANAP 46240-0
Nati CHEVROLET (317) 846-6666 Indiana (800) 692-63
:11 533-660
CUST OMER DD
PENSKE CHEVROLET DISCLAIMER O
THANK Y O U FOR YOUR BUSINESS! 1 An warranty on products h ereb y are those CHEVROLET, hereby
PARTS HOURS 8"00AN TO 5".-301`11 expressly di all warranties, either or implied;
implied including any or
purpose, a particular
pers assumes nor authorizes any other assume fo
connecti liability in aid prod ucts.
:3400 WE IJIST ST
CUSTOMER NO. TAX ;EXEMPT. NUMBER CUST. P.O NO SHIP VIA'. PAY SOLO BY `INVOICE,OATE' INVOICE NO
QUANTITY PART NUMBER) DESCRIPTION BIN LIST�9 NET: j s AMOUNTS a� 7 y i;
SHIP B.O.
e :C. .s.0 H. .�:,r•,_x. .aj? ,`i �:'S( .�_A B SI •`t, 11
KtWl -5Y! 4+
K .7 Yf� ;Tr }ti
�•;'f 4,fj' .i a
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE.
15% 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.
;';f7 „;[•cam ?c.►l�! •�f; ti•c.;
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RECEIVED BY: '2uz
FREILGHT
"Th Y
AM I�'�'r:Y_Kt .�i;Cti�z" �i.7,Y1 r •'l:z 1
3210 E. 96TH ST. P.O. BOX 40319
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
IMF TAX EXEMPT CUST. P. 0. NO' SHIP VIA PAY. S OLD BY Pt
NUMBER
3082 0031201550 -020 TRK 10 3,DELIVER CHARGE MIKE ROSEBOOM 02/18/10 465972
CVw
317- 733 -2001
B CARMEL STREET DEPT �2E298421
{b' L 3400 WEST 131ST ST 'THANKS KEVIN
r.` L WESTFIELD, IN 46074
'MR-BIN
T T
0 0
PART. NUMBER II r
P
DESCRIPTI
1 0 19169018 LAMP 2.679 021 D.. 146.73 110.05 110.05
—1 0 15199560 LAMP 2.585 46B 85.15 63.86 63.86
3 f:
F
S
4�
'C. DISCLAIMER OF WARRNNTIES SUBTOTAL 173
0 A+q wattanlles on the of— cold hereby ere Nose mada dy the manutncNrer. The Seller, Penske Chevrolet, hereby ex tl sclaime all --m-, W eiltfe.,arprewed or Implied, incljding any implied wmranty al marchantahllhy or "Inaba br a particular purpose, and Penske Chevrolet, neither assumes no+
OuUpdxee any other to assume ter it any habillly in Wnn iO with the sale at sale prnducts.
D,
a �SBECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. -TAX 0.
10% HANDLING CHARGE FOR RETURNED ITEMS.
L
o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
it g`'• RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
-ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
a -t
flECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
;g .`',t`, THIS INVOICE 173.91
7j. ;7:02 CUSTOMER COPY NET514 PAY THIS AMOUNT PAGE 1 OF 1'
PsKzazo -c www.penskechevy.com
E
VOUCHER NO. WARRANT N
Penske Chevrolet ALLOWED 20
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$540.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 465249CVW 42- 370.00 $49.80 1 hereby certify that the attached invoice(s), or
2201 465277CVW 42- 370.00 $162.95 bill(s) is (are) true and correct and that the
2201 465408CVW 42- 370.00 $73.48
materials or services itemized thereon for
2201 465972 42- 370.00 $173.91
2201 465697 42- 370.00 $16.10 which charge is made were ordered and
2201 466231 42- 370.00 $56.76 received except
2201 466877 42- 370.00 $7.04
F f f Mdnday,,March 01, 2010
Street Commissioner
v 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))
02/10/10 465249CVW $49.80
02/12/10 465277CVW $162.95
02/17/10 465408CVW $73.48
02/18/10 465972 $173.91
02/18/10 465697 $16.10
02119/10 466231 $56.76
02/25/10 j 466877 j $7.04
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
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 8:00AM TO 5:30PM
MONDAY THRU FRIDAY
S OLD OICE DATE
NUMBER
5082 0031201550020 TRK -65 w /C CHARGE MIKE ROSEBOOM 02/18/10 466120
cvw
317 733 -2870
B S
1 CARMEL UTILITIES H01 C2500- 1Z295112
P O BOX 109 'THANKS
3400 W 131ST STREET WASTE WATER DEPT
T CARMEL, IN 46082 -0109 T
PART NUMBER/ DESCRIPTIC BIN LIST NET
1 0 89018166 `*PUMP KIT 1.069 380C 308.84 216.18 21618
I
FEB 2 2010
LE y-
o
n�
Z
W
tY DISCLAIMER OF WARRANTIES SUBTOTAL
D Any w a nfles on the products sdd hereby ere those made by the menutadurar. The Seller, Penske Ghevrolet, hereby expressly tllsclaims all warranties,
W ehher ennmesed or implied, IndUdinp any Implied warranty W ra—hantebithy o, W.— for a particular puipase, ono Penske Chevrolet, neither assumes nor
euthanzes any other person to assume for it any liability In connection with the sale of 11 products.
U
d SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX Q ,O�
18% HANDLING CHARGE FOR RETURNED ITEMS.
a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
RETURNED PARTS MUST BE AL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REF C MUST BE A DMPANIE. BY THIS INVOICE WITHIN 10 DAYS_
b
a
RECEIV B NO REFUNDS WITHOUT
FREIGHT 0.00
a
4: �:Ag 7 s THIS INVOICE 216.18
5:4 0 CUSTOMER COPY N PAY THIS AMOUNT PAGE 1 OF 1
PsK -2 20 -c www.penskechevy.com
VOUCHER 097382 WARRANT ;V ALLOWED
72600 IN SUM OF
PENSKE CHEVROLET
PO BOX 40319
Indianapolis, IN 46240 -0319
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
466120 01- 7502 -06 $216.18
Voucher Total $216.18
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 CHEVROLET Purchase Order No.
PO SOX 40319 Terms
Indianapolis, IN 46240 -0319 Due Date 2/23/2010
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
2/23/2010 466120 $216.18
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 0 f Kief r
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
y National Wats (800) 533 -6602
PENSKE CHEVROLET
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS 8:OOAM TO 5:30PM
MONDAY THRU FRIDAY
AX EXEMPT CUST. P. 0 NO. PAY SOLD BY I
NUMBER �j I X� I=
5082 0031201550020 TRK 49 CHARGE JAMES COOPER 02/09/10 465063
cvw
317 -733 -2870
8 S
CARMEL UTILITIES H
P O BOX 109 P
3400 W 131 ST STREET
TT CARMEL, IN 46082 -0109 T
DESCRIPTI TY
PART NUMBER QUANATI
1 0 10108445 GASKET 2.363 817F_, 1.28 0.89 0.89
1 0 15265200 CONNECTOR 8.846 143J 14.85 11.13 11.13.
o
a
U
Z
A
W
U
R' DISCLAIMER OF WARRANTIES SUBTOTAL
p Nry wa rantias an the produces sold hereby are those made by the menulacfumr. The Seller, Penske Chevrolet, hereby expressly tlisclaims ell wanannes,
either espmssdd or implied. iIndading any Implied .many of merchaneebihly or fitness for a pan cider purpose, and Penske Chevrolet, neilhee assumes nor
-daas any other person to aeauma W It any Oebllly In eonnecllon with the sale of Bald produces.
U
Z
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0 -�0
10% HANDLING CHARGE FOR RETURNED ITEMS. T AX
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.
u
2•
3 RECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
THIS INVOICE 12.02
3:54:28 CUSTOMER COPY NETS PAY THIS AMOUNT PAGE 1 OF 1
PSK- 2020 -C www.penskechevy.com
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
NO Q ICE PATE INVOICE
NUMB
5082 0031201SS0020 19961(25 CHARGE DAVID POLLARD 02/10/10 465114
CVW
317 733 -2870
B S
CARMEL UTILITIES HCARMEL WATER
P O BOX 109 P
3400 W 131 ST STREET
T CARMEL, IN 46082 -0109 T
P
PART NUMBER r
7
1 16511566 PLATE 2.694 52M 56.84 42.63 42,63 3
xIECEN
w
DATE
PO#
ACCT#
USE
Cdr ,C3i��► ,5
6
U
z
w
0
DISCLAIMER OF WARRANTIES SUBTOTAL
p Any w 1r Ilea on the products sold hereby ens mass mate by the menuleeturer. The Seller. Pen.0 Chey.m. hereby expressly d —Items all warranties,
either expressetl sr implied. Including any Implied warranty of merchant -Ity or fitness for a particular puryose, and Penske Cheyrolel, her ns.— nor
Q� aumonzes any other person m assume Ian it any fiaemty In neuticn with the sale sf said pnoducls.
U
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. T d. y O oo
CC 18% HANDLING CHARGE FOR RETURNED ITEMS.
7
o 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: NO REFUNDS WITHOUT
FREIGHT 0.00
Q
THIS INVOICE 42.63
9:02:22 CUSTOMER ACCT COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PSK- 2020 -C www.penskechevy.co
VOUCHER 094409 WARRANT ALLOWED
72600 IN SUM OF
PE -NSKE
PO BOX 40319��
Indianapolis, IN 46240 -0319 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
465114 01- 6500 -04 $42.66
Voucher Total 51. (n 63
ti
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 2/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2010 465114 $42.63
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