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Home My WebLink About184886 04/27/2010 "e CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA X36032 PO Box 40319 CHECK AMOUNT: $521.46 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 184686 CHECK DATE: 4/2712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 471526CVW 39.95 REPAIR PARTS 2201 4237000 471527CVW 58.42 REPAIR PARTS 2201 4237000 471528CVW 58.42 REPAIR PARTS 601 5023990 W09214 4723851 303.01 SHROUD 601 5023990 W09214 472457 61.38 SHROUD 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts AFFAIF49KEINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEVR 846-6666 :11 P92 National Waits :Ir ..1 CUST OMER ADDR CHEV PENSKE CHEVROLET DISCLAIMER'OF WARRANTIES THANK YOU FOR YOUR BUSINESS! t Any warranty on the products sold hereby are those made by: the manufacturer. The Seller, PENSKE ex pressl y disclaims all warranties either expressed or implied� PARTS HOURS 8900AM TO 9-30P11 inclu any imp lied part purpose and PENSKE CHEVRO assumes n or authorizes other pe rson CUSTOMER'NO. TAX EXEMPT NUMBER CUST• P.O NO SNIP VIA PAY �md 3 SO D BYE �•INVOICE:DATE INVOICE NO r QUANTITY,-,' a PART NUMBER./ DESCRIPTION r `BIN q f_ISTr 3 NET AMOUNTS Eti! ti d t►,� f'A t r� d SHIP B.O. z, Yr-.• w' 7. t (7•.1c K' 1• JA:f'1+ Y cA, ,:�1•� EY +:1•cll..KJ 'YC._:4 ti'. •K� h d'•s.. K� 1. ef'. g� .:r ct' i5095056 EWRI NG 41.74'4 .41 NW ,r, i. ';fi NOTE: SUB-TOTAL SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. 58.42 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. RECEIVED BY: TAX* 0.00 I�Tkmfc You 11 PAY THIS AMOUNT 53.42 v ti F y J t }'F`• i a i r Y i ')i`': :SL•Y: St• 321 E P.O BOX 4 0319 INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 84 CHEVROLET' (317) 046-6666 :11 692-6370 National Wats 800) 533-660 2 CUST DDR ESS DISCLAIMER OF CHEVROLET, Any warranty on the products,sold hereby are those made by the manufacturer. The Seller, 'PENSKE expressly disclaims all warranties' either expressed or implied, including a purpose, a particular assumes nor authorizes any other person to assume for it an�., liability in,conneclion with thei;sale of said products. e y z n a• o- swi+5 P .y s*'S CUSTOMER NO. TAX EXEMPT NUMBER I CUST. P.0 NO. SHIP VIA PAY a SOLD BY INVOICE DATE INVOICE NO r FSL 1/ ''QUANTITY PART NUMBER'/ DESCRIPTION s° BIN rn LIST NET AMOUNT a� f i rR Y a f7 7 rll gi SHIP ,r. I /t 7• 1 Lid /7 4 1 JA f7r ry•rF}.`fl'J f ry. •�r''SL•K I :LLB 1, +;l v °L�.;�Y ?�Y1:�` „L.z` 1�• Sly "r' �I, Sl.• 1. s /i. �7 "'1 s yr..... a-c r.. %.tea !;l., �r• il• -1^�Y�'ti tit} F• Y�'� 7� F• r:!i•.}•;r. tc`c::AS,•.i ..y r:H::AK.i•. 1. PE 96 P .O. 1 Ch ev r o l e t ANSKAFINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEV 846-6666 Nati onal :11 ..1 CUST OMER DD' FENSK�E CHEVROLET DISCLAIMER O CHEV THANK YOU FOR YOUR BUSINESS!! Any warranty on the products sold hereby are those made by the manufacturer. The Seller, PENSKE I inclu expressly disclaims all warranties, either expressed o I r jmplled� PARTS HOURS 8-00AM TO 5-`30FM warranty of MONDAY THRIJ FRIDAY a particular purpose and RO LET neither auth orizes assumes nor other pe rson liability in connection with the sale of said products. 3082 0031201550-020 TRk- 16 3,I)ELIVER CHARGE MIKE ROSEBOOM 04/0'?/10 47152�6 CYU L ?4`0 WEST 1-31ST ST THAWS GARY STFIELII IN 46074 p 200E311 CUSTOMER NO. TAXEXEMPT NUMBER 'CUST. P.O NO •r ',SHIP VIA ;".PAY •SOLD 8Y'' r: INVOICEDATE INVOICE NO •'.QUANTITY r y `i` r.i ��i 4��K PART NUMBER I_DESCRIPTION BIN LIST r NET AMOUNT Ey+ y c� e► Ey ca SHIP B.O.' x'�. r�. k K' 1• t �4 y cA, q y. ,K:J r I,•y[r•1 fir `Si 1 r: fit. V -�'1 "1�:: fi r• T~' %Q�i:; ±%7 j s Cyr i.: ^4r -c, p. 4 ,r.K t r r ��i't r Fv ;ri 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 A PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:00AM TO 5:30PM MONDAY THRU FRIDAY TAX.EXEMPT CUST P 0 N. INVO NUMBER 3082 0031201550 -020 TRK -203 3, DELIVER CHARGE MIKE ROSEBOOM 04/12/10 471528 -1 CVW 317- 733 -2001 B S I CAIRMEL STREET DEPT HTHANKS GARY 3400 WEST 131ST ST 'PF520067 WESTFIELD, IN 46074 MR -BIN T T O O QUANATITY SHIP B. DESCRIPTI 1 0 15095056 SPRING 2.726 55L 5.87 4.41 4.41 e 4 U) x> U DISCLAIMER OF WARRANTIE$ SUBTOTAL A _wanaa[ISa on the products sold hereby .,.,.a. made by the manulactumr. The Seller, Panska Chavrolel, heiaby oxprdssly disclaims all warranties, aipter.eeprsssed or Implied, including shy implied wanenty of meroM1anlebllHy or litnasa for a particular purpose, end Pedske Chevrolet, naiiM1ar assumes nor _11%dz any other person W assume for it any liability in connecllon with the We of said products. U SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 P' 16% HANDLING CHARGE FOR RETURNED ITEMS. !1/X VV a 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. RECEIVED BY: NO REFUNDS WITHOUT 6;A 2 FREIGHT 0.00 Ct THIS INVOICE 4.41 7 {:30:49 CUSTOMER COPY NET514 PAY THIS AMOUNT PAGE 1 OF 1. PSK�2o2o -C www.penskechevy.com VOUCHER NO, WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $1 56.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 471526CVW 42- 370.00 $39.95 I hereby certify that the attached invoice(s), or 2201 471528CVW 42- 370.00 $54.01 bill(s) is (are) true and correct and that the 2201 471527CVW 42- 370.00 $58.42 materials or services itemized thereon for 2201 471528 -1 CVW 42- 370.00 $4.41 which charge is made were ordered and received except J hursday!Ap i�22' 2010 Street Commissioner Si T q 17771777.3ner 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)) 04/09/10 471526CVW $39.95 04/09/10 471528CVW $54.01 04/09/10 471527CVW $58.42 04/12/10 471528 -1 CVW $4.41 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 3210 E. 96TH ST P BOX 40 APENSXEINDIANAPOLIS, INDIANA 46240 CHEVROLET (311) 846-6666--- Indiana (800 692-6370 National Wats :11 ..0 CUST OMER DD- DISCLAIMER 4SKE CHEYR01"ET Any warranty on the PEN L- hereby are those madeby Y OUR' CHEVRO expressly disclaims all warranties, either expressed or im'plied PARTS HOURS 3900AIll 1 0 5-t30Pr1 including any im plied warranty of merchantability or fitne CHEVROLET neither person assumes nor authorizes any other assume for it any liability in connection with the sale of CUSTOMER NO ?AX EXEMPT NUMBER s'CUST P.0 NO SHIP VIA .PAY SOLD BY VOICE DATE w INVOiCE NO 5032 00'-�1201.550020* CAR 54 G4ARGE BDB 04/20/10 472385-1 CVW CARMEL. UTILITIES QUANTITY Q •y s 4 r Jyr,�+:v;wii�w'�•{ PART NUMBER /,DESCRIPTION. BIN LIST NE7 AMOUNT f+! °jr K E7 7 SHIP. B:O.. r x rrY. �c K'�. Y.• K�A r.+ j Mf r r f i:, rr;' <'v, -Y('ti •ti".`;:K! l..�• Via: •1G ^..K :•3.. ��igrj r•� fi.� -rj Wiz:. JA f:[! .N cis 1 fti '1.cA�'fi EMMA" 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 e T AX EXEMPT XfORI mamem e e e o e l 5082 0031201550020 CAR 54 DELIVER CHARGE MIKE ROSEBOOM 04/20/10 472457 CVW 317- 733 -2870 CARMEL UTILITIES F DEPT P O BOX 109 JIM 716 -3939 CELL 3400 W 131ST STREET 733 -2853 SHOP T CARMEL, IN 46082 -0109 OMR -BIN e SHIP B. e 1 'e A 0 26081253 PIPE 6.602 SP -ORD 81.84 61:38 61.38 uz _1 de A W U Z ad U DISCLAIMER OF WARRANTIES SUBTOTAL N Any. 't t on Ina p .d t sold hereby are those head. by the manufacturer The Seller Fanlike Chevrolet, hereby expressly dstleims all werranl es W t tl�, Gexp ed .r lmpled I tllnp Any impllad wamanry .1 merenantebrll or 111ne.s for a pan'ccler pUrpO% and Plarl Chen.I.t na hear assumes nor 4' dt P�M9 any OIheY parson to ess.me for lI any fi lllly in cennadb.n with m, sale n said prod.c[s. a PECIALORDER OR FACTORY_ ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0,00 18% HANDLING CHARGE FOR RETURNED ITEMS. :0 -0', a�� o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP ri RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. w ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. RECEIVE Y: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 61.38 07 43 GUSTO OPY NET514 PAY THIS AMOU PAGE 1 OF 1 Psi= zozo -c WWW.penskechevy.com ,VOUCHER 101442 WARRANT ALLOWED 72600 IN SUM OF PENSKE PO BOX 40319 Iridianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 472457 01- 6500 -07 $61.38 �a y723�st C>1.6,500-0) 303,0 1 Voucher Total 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 Purchase Order No" PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 4/21/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2010 472457 $61.38 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 �Z,1 V L— Date Officer