183419 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
i ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $671.81
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 183419
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 467021CVW 112.21 REPAIR PARTS
2201 4237000 467423CVW 78.72 REPAIR PARTS
2201 4237000 468249CVW 480.88 REPAIR PARTS
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
46240-0
CHEVROLET (317) 846-6666 :11 692-63
Nati :11 ..1
CUSTOMER OF WARRANTIES
THA1r YOU FOR YOUR BUSINESS!! Any warranty on the products hereby are those made b
CHEVROLET, the manufacturer, The Seller PENSKE
expressly disclaims all warra�iies, ehher
PARTS HOURS 8-00AN TO 5-30F'ri merchantability
MONDAY THRU FRIDAY a particular
purpose, CHEVROLET
li ability assumes nor aulhorizes any other person to assume for ii any
the sa of prod
CUSTOMER NO. TAX EXEMPT NUMBER OUST. P.O NO. SHIP VIA PAY SOLD BY INVOICE DATE, INVOICE NO
3,11ELIVER CHARGE MIKE ROSEB0011 03/0-2/1.0 46702
CVW
CARMEL STREET DEPT 00'C7500-�YJ5050?5
THANKS GARY
3400 WEST 131ST ST I
,QUANTITY PART NUMBER DESCRIPTION
R! u r cyrr E y y�" r ig y�
RIPTION B!N r LIST NET I AMOUNT �Yr+�.�k r K w �rfi; K� a J
V
•c1y��y�1•f, :4 iy�ry�i�
'.`I;�•A� Vii. Y: %F�
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:fir? Vi �1� �i Ii.�� 1 4 1, 1..
1 96 41 o let Parts
46240-0
C HEVROLET In diana 6
Nati onal
CUSTOMER E-MAIL A
DISCLAWER O
THAINK YOU FOR YOUR BUSINESS!! Any warranty on the .o hereby are those made by
CHEV the manufacturer. The Seller, PENSKE
PARTS HOURS 6:00AM TO 5.301--1 expressly disclaims all warranties, eithe'r d or imp lied,
im plied including any
MONDAY THRU FRIDAY a
particular purpose CHEVRO
p r od ucts. assumes nor authorizes any other p&rs'on to assume for it any
liability in connection with the sale of said
CUSTOMER NO.J TAX`EREMPT'NUMBER COST. P.o NO: V I :,SHIP vlA PAY a SOLD BY i a .,INVOICE DATE INVOICE NO
4
CARMEL STREET DEPT THANKS KEVIN,
L 3400 WEST 131ST ST
L WESTFIELD, IN 46074
NUMBER v wr K v.` 4
QUANTITY
PART
1 DESCRIPTION N LIST NET i Y
A O lJ NT
1 13.0.
J A y< ti rA EY y
SHIP fi F r Y(7..� K� i.t r ti.
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3210 E. 96TH ST. P.O. SOX 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
No PAY BY CE DATE
NUMBE
3082 0031201550 -020 TRK -3 3, DELIVER CHARGE MIKE ROSEBOOM 03/10/10 468249
CVw
317 733 -2001
B S
I CARMEL STREET DEPT H99K2500
3400 WEST 131 ST ST XR708205
WESTFIELD, IN 46074 THANKS KEVIN
T T
0 O
Q UANATITY
PART NUMBER DESCRIPTION IIIIIIIIIIIII[;jN
SHIP B.
1 .0 15991990 'HUB 6.307 9800 687.00 480.88 480.88
w
N
7
N
U
tr DISCLAIMER OF WARRANTIES SUBTOTAL
O Any warraners on ne products ed stab a t se made by the man Nacturer. The Seller, Penske Chev +olet, Hereby expressly diulaima all warranfes.
N either evp &med or Implied, Inpu any. pl1 ranry oY merchantabi.Gry pt lilnesa for a particular puryose, and Penske Chevrolet, neither assumes nor
aNhadeas any Peer p— m a a 1 it any IiaEdily In eennacliun with the sale I said products.
U
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX O.00
4 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.
c
RECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
THIS INVOICE 480.88
9:23:05 CUSTOMER COPY I 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
Inianapolis, IN 46240 -0319
$67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 467423CVW 42- 370.00 $78.72 1 hereby certify that the attached invoice(s), or
2201 467021 CVW 42- 370.00 $112.21
bill(s) is (are) true and correct and that the
2201 468249CVW 42 370.00 $480.88
materials or services itemized thereon for
which charge is made were ordered and
received except
r
l Th r 11, 201C
J
.�Lf�C7F `�`I✓�11 i�S�IQii "i�l"
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, b�
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))
03/02/10 467423CVW $78,72
03/02/10 467021CVW $112.21
03/10/10 468249CVW $480.88
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