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Home My WebLink About184436 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 s,� ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $708.65 )o CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 184436 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12123 265662 410.44 SENSORS 2201 4237000 461440CVW 79.61 REPAIR PARTS 2201 4237000 469776CFW 135.77 REPAIR PARTS 2201 4237000 470458CVW 82.83 REPAIR PARTS 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts APEAFSKEINDIANAPOLIS, INDIANA 46240 0319 D 1 rect (3 846-2564 �'CHEVROLET (317) 846-6666 In diana i 1 692 Nati onal 11 ..1 CUST OMER rr THANK YOU FOR YOUR BUSINESS!! Any warranty on the products b y CHEV the manufacturer. The Seller,PENSKE expressly disclaims all warranties, either expressed oi im plied FARTS HOURS 6"00AN TO 5- including any implied warranty of or fitness for. particular purpose, and PENSKE CHEVROLET assumes nor authorizes any othw person to assume liability in connection with the sale of said CUSTOMER NO. TAX °EXEMPT NUMBER CUST: P.O NOi SHIP VIA PAY �y "r SOLD BY INVOICE DATE WVOiCE NO w ;QUANTITY F I LIST NET< z yAMOUNT ti �.i j f7 ti: PART NUMBER! DESCRIPTION BIN ,I� s I I Yr?. SHIP B.O. .4.et ti.'- 4'i. 'rb.ae,.s, `f�. .`i. 111, k: AK,; A .l1p._ r Sr rr '_Yi a �'��c�.• Py 3. a y[ •:i`srl; ".;HJ f �.:5!cll; -;N•_J 96 P .O. Ch evro let Nati INDIANAPOLIS, INDIANA 46240-0319 Direct (31 7) 846 CHEVROLET (317) 846-6666 l (800) 692 -6370 CUST OMER ADD RESS CHEV PE14SKE CHEVROLET DISCLAIMER OF wARRANTIES Any warranty on the products sold hereby are those rn,ade by THANK YOU FOR YOUR BUS]'NEW! the manufacturer. The Seller: PENSKE includin expressly disclaims all warranties, either expressed or implied,. PARTS HOURS 8'00AN TO 5"30PM any implied warranty of merchantability or fitness for particular purpose and PENSKE CHEVRO assumes n or authorizes other p6 rson to assume for it any liability in c onnection with the sale of prod 3082 0031201 U-020 0-4 K2500 3,DELIVER CHARGE MIKE ROSEBOOM 0 3 30/1 47045iS CARMEL STREET DEPT THANKS CUSTOMER N0. TAX EXEMPT NUMBER CUST. P.O. NO. SHIP. VIA 'r PpY a 50CD BYE e r INVOICE DATE INVOICE N0. QUANTITY z wr G r •;-G PART NUMBER DESCRIPTION BIN LIST 'NET ^k r AMOUNT Fti y r� �s Fti y SHIP B:O. ��r r 1• If �r 1• t''• wyYty c`4, F ti` wyYiy 1 ��1. l ��r•� 1 I. +.�Yi .f• t;, �J.� YC yf V�l T !"V1 ZY ivQ SF�� JM E:[• 1•cll:� .:il• ±�•F;I+ I rl{;'.`ila `i 1. R l 2 ,�A•F� +'1•r� "flJ F:l �;'I 'Yj:�t; tic °:.w��. r`4 .:K':.w!�1;, r.- �ayr r;`t: %i1�• n7i;•: M;:lti':.: 'Sir.. •r- I[ .l Sl.. �vr, r r I w fit ��:f'y:f' ?�r�' VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $218.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 2201 469776CFW 42- 370.00 $135.77 1 hereby certify that the attached invoice(s), or 2201 470458CVW 42- 370.00 $82.83 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 �T fi on#jApril 05, 2010 r v U" X" Street Commijss4oner e Ea t i s an Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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)) 03/23/10 469776CFW $135.77 03/30/10 470458CVW $82.83 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 APR. 5. 7, 02AM DENSKE HONDA N0. 6807 P. 2 3210 E. 96TH ST.. P.O. BOX 40319 r INDIANAPOLIS, INDIANA 462400319 (317) 846-6666 Chevrolet Parts CHEVROLET 01reat (317) 846 -2564 Indiana (800) 692.6370 National Wets (800) 533 -6602 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS" PARTS HOURS 8:OOAM TO 5 :30PM MONDAY THRU FRIDAY e a o s 3082 0031,201550 -020 TRK 1 08 W/C CHARGE MIKE ROS ESOOM 01/07/10 461440 tVW 317- 733 -2001 B CARMEL STREET DEPT s 3400 WEST 131ST ST Ya505095 L WESTFIELD, IN 46074 P THANKS T T RH 0 p P o s a 1 0 15043370 TRANS -WSW 16 .063 833E 113 -74 79.61 79.61 AST DUE 6 6 19 DISCLAIMER Of WARRAtMFS SUBTOTAL Any worMIC. on Me pfWUCle std helooy ole l'neeo modo 53 P, m0nldWVMP, The $0110. PeMIR Gmftllbt hMy e6 iney dledmmo d 79.6 Nposf4fio. Mhel m rpehd0 0i.d, inl VtllM ry Impeed wElranry oi ffN1f. 71an16Nllq n! pilaw Iw o Pinar puMnw, and Ponau Ch6w[K nclelar ossumoo nor ulha many M %l ponon n Emma lar u amt' Imhlety in bpnrmcbp, r1h the ealp of bold p &m, m SPECIAL ORDER OR FACTORY ORDERED iTEMB NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE, 159E HANDLING CHARGE FOR RETURNED ITEMIS. TAX 0.00 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETUANED PARTS MUST PE IN OPEOINAL AND UNOAMAOED CONTAINER, ALL EXCHANGES AND REFUND CLAWS MUST a! AOCOMPANIED BY THIS 4NYOICE WITHIN 19 DAYS. RECEIVED 9Y; NO REFUNDS WITHOUT FREIGHT 0.00 THS INVOICE PAY THISAMOUNY 79.61 0803:09 CUSTOMER COPY DUPLICATE NET506 PAGE 1 OF 1 VOUCHER NO. WARR NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $79.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 461440CVW 42- 370.00 $79.61 1 hereby certify that the attached invoice(s), or 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 /Tue Apri 0 2010 StrSeetrf -R1 �myi1�io�er Title Cost distribution ledger classification if claim paid motor vehicle highway fund J 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)) 01/07/10 461440CVW $79.61 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 T Invoic E. 96TH ST. o P.O. 40319 INDIANAPOLIS, 462 OLIS, INDIANA 46240 -0319 (r,:7N2W [MOVl 2V (317) 846 -6666 CUSTOMER E -MAIL ADDRESS CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 47 LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CA RM E L YEAR I MAKE MODEL &LIVERY DATE DELIVERY MILES 1 CIVIC SQUARE 0 1 ET TRII(71<41 2500/RE DAN GARY VE CLE I.D. NO. S E L L N DE A P NO. PRODUCTION DATE CARMEL, IN 46032 P.T.E. NO. P.O. NO. R.O. DATE dnh @a.com I 131Z-571-261c) RESIDENCE PHONE BUSINESS PHONE 317—S71-2 __T LA BOR PARTS FINANCE CHARGE: After 30 days your ECH(S }m 7293 2 h FINANCE CHARGE is computed by a single 1 40CUZ�M a:� BRI�KES�. 85,::OOa CUSTOMER STATES REPLACED BRAKE PADS BACK OCTOBER AND THE PED periodic rate of 11/2 on the total unpaid bal- AL SEEMED SOFT BLEED SEVERAL TIMES AND GETTING NO AIR OUT ance of purchases and other unpaid charges OF LINES BUT PEDAL IS STILL SOFT, NOW BRAKE LIGHT IS ON AND which is an ANNUAL PERCENTAGE RATE HEARING HISSING NOISE WHEN BRAKING of18 ROAD TEST FOUND BOTH FRONT SPEED SENSORS SIGNAL DROP OUT DISCLAIMER OF WARRANTIES 'REPLACE BOTH FRONT SENSORS, CLEAN AND ANTI- CORROSION SPRAY THE SELLER, PENSKE CHEVROLET, HEREBY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED INCLUDING ARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- ANY IMPLIED WARRANTY OF MERCHANT J OB 1 1 19181872 SENSOR 4.710 52.46 52.46 52.46 ABILITY OR FITNESS FOR A PARTICULAR JOB 1 1 19181872 SENSOR 4.710 52.46 52.46 52.46 PURPOSE AND PENSKE CHEVROLET NEI- JOB 1 TOTAL PARTS 104.92 THEIR ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY IN JOB I TOTAL LABOR PARTS 389.92 OF LIA P RODUUCTSCTION WITH THE SALE I ACKNOWLEDGE RECEIPT OF THE ISC CODE DESCRIPTION CONTROL NO--- PARTS AND LABOR LISTED J OB A SHA SERVICE HISTORY ADMIN 0.52 JOB A SS SHOP SUPPLIES 20.00 TOTAL MISC 20.52 OMMENTS X 16.5882 JEFF COOPER Thank you for this opportunity to serve you. It is our aim to perform all the repairs T OTALS requested on this repair order to yourcom- plete satisfaction. It our service was satisfac- TOTAL LABOR.... 285.00 tory tell your friends, if no, please tell us immediately. PAYMENT METHOD DATE TOTAL PARTS.... 104.92 Thank You I CASH I CHECK ;TOTAL SUBLET... 0.00 i I AMEX I VISA /MC TOTAL G.O.G.... 0.00 I DISCOVER TOTAL MISC CHG. 20.52 A/R ACCOUNT CASHIER TOTAL MISC DISC 0.00 TOTAL TAX...... 0.00 HOP SUPPLY CHARGES COVER SUCH ITEMS AS WASTE OIL FILTER M ISPOSAL, LUBRICANTS. SOLVENTS. AND CLEANERS USED SERVICING TOTAL INVOICE 410.44 VEHICLE_ THIS IS IN PLACE TO SAVE A CUSTOMER THE EXPENSE 97 AN ENTIRE CONTAINER OF A GIVEN PRODUCT WHEN ONLY APART F THE CONTAINER IS. USED. M 8 MAR 12010 V 2 W e By o W G a PAGE f OF 1 CUSTOMER COPY END OF INVOICE 02:23pm PSK- 2015 -C VOUCHER 105178 WARRANT ALLOWED X2600 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 265662 01- 7502 -06 $410.44 V Q Voucher Total $410.44 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 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 BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 4/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 265662 $410.44 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