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Home My WebLink About183904 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $121.45 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 183904 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 468032CVW 98.83 468032CVW 2201 4237000 468032CVW 22.62 468543CVW 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts APFAIFSKEIN NA 46240-0 (317) 846-6666 Indiana 692-6370 :11 ..1 CUST OMER ADDR DISCLAIMER b WARRANTIES Any warranty on the'products sold THANK YOU FOR YOUR BUSTNES)SI! the man6facturer. The Seller,-PE hereby are those made by CHEVROLET, NSKE expressly d iscl aims all warranties, either expressed PARTS HOURS 8.0001 TO 5,-.?0F% inclu any warran o f merchanta o r MO11--1D THRU FRIDAY a particular purpose, an PENSKE CHEV ROLET assumes authorizes any o person assume fo liability in c onnection with the sale of prod I e.• ICE DATE INVOICE NO. CUSTOMER NO.IIII TAX EXEMPT NUMBER CUST. P.O N0. -SHIP VIA PAY w�� SOLD BY INVO 08 2 1. CYW- L 3400 UEST 131ST ST THANK'S' GARY I 4 6 074 QUANTITY PART NUMBER DESCRIPTION' BIN A' LIST NET AMOUNT •SHIP. B.O. d° k a rk t •'4 .ate r .t•95'I. f n...s.. ..'1 ..K• yr, %A ..k:. is r• �r, +;iw1 /t.;i� .jit(�q '.Y!•:'t:'•1G .:K!�l: I''ti :.1r.`.:K'e�l.;r �K: yr' •eft} F ..tiF� T� 7 }•F.'. YT's: W ek .'AK� 7:. r'ti'• '.:K' =:4. '.k;' %'N Y►::• %A:- c•3irr ..I'• w+ ti. r.•L N sue I st• LY 'i,�•r.c r,... i. �.K i i ��l�.�i� yr •�c K z. r` t t I,�`•'+1 .r. is rt 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 NUMBER 3082 0031201550 -020 TRK -19 w/ CHARGE MIKE ROSEBOOM 03/08/10 468032 CVw 317 -733 -2001 B S CARMEL STREET DEPT "4E375256 3400 WEST 131 ST ST PRH WESTFIELD, IN 46074 THANKS MIKE T T O O PART NUMBER DES CR AMO UNT 1 0 25876715 MIRROR 16.068 5164F 131.76 98.83 98.83 4t O m t• d 7 1 U C DISCLAIMER OF WARRANTIES SUBTOTAL V Any w anlias on me prObuc[s sold hereby ere those made by the man Nacturgr, Ths Seller. Penske Chavrolel, hereby eKpressfy disclaims alt warranties. W 9;1'91 expressed or implied, —11619 any impaeb warranty 01 merchantability or Illness far a particplar purpose, acd P—ke Chevr01e1, neither assumes nor (r aaf fJZ.S any Oilier Prann td assume fer it any liability in connection with the sale of saki products. V S a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX O,00 C7 18% HANDLING CHARGE FOR RETURNED ITEMS. AX WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. c� RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a Z RECEIVED Y: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 98.83 PAY THIS AMOUNT PAGE 1 OF 1 PsK o2o -c www.penskechevy.com VOUCHER NO. WARRA NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $121.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 468032CVW 42- 370.00 $98.83 1 hereby certify that the attached invoice(s), or 2201 468543 CVW 42- 370.00 $22.62 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 Thu sday,,fMarch 25, 2010 ✓4 jV Street Commiss'iomer vu vv. vvi in i uJai✓I IGI 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)) 03/08/10 468032CVW $98.83 03/11 /10 468543 CVW $22.62 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 1