The URL can be used to link to this page

Home My WebLink About185387 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $186.33 CARMEL, INDIANA 46032 PO BOX 40316 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 185387 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 11.62 REPAIR PARTS 601 5023990 472756 174.71 OTHER EXPENSES h PEN 3210 E. 96TH ST. P.O. BOX 40319 ChevroleA Parts INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846 CHEVROLET (317) 846-6666' Indiana (800) 692T6370, Nati onal :11 ..1 CUST DDR ESS PENSKE CHP)RDLET DISCLAIMER s CHEV I Any warranty on the products sold hereby are those made by THANK the manufacturer, The Seller, PENSKE expressly disclaims all warranties, either d or implied pur P (:I F� TS H 0 U S 8 0 0 A r T 0 5 0 P N including any implied warranty of merchantability or fitness for PENSKE CHEVRO assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. CUSTOMER NO TAX;EXEMPT NUMBER ;M 3 CUST P.O NO .SHIP VIA �g'PAY at VOICE INVOICE .a 4 .3400 14 131ST STREET 1.095E 'QUANTITY t:` r r't t X s •s's tr�v rr� y b PART NUMBER 1. DESCRIPTION a $IN LIST �C, NET AMOUNT E E ti "SKIP B O.' h A 3jh;, 1 K f( 1. tiL K� 1., r Y K� 1. y4 Ey, yfR::�sti E y cA K ,�K.�; yX[ :.`i:'%A1'�; 71;x. %11 a )ipt j •`[wz /.r 1, �y'E:I i•cA :ics sr.� .):.'yr .L tit }•i :y SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. 15% HANDLING CHARGE FOR RETURNIE .1.74.71 �hi'fy 't•cR;'.`c► a f ti•rX; .mot /r: �i:• rte'+ y!r:37Yj N•z �M!E:I?• :1!cA: •`.f E7 �.ylrA:'.:il•. J `f .SI1 .�I.'�A� 1 1. `i X Ak =D 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- ayYr� WWI RECEIVED BY �Aly� ti cA fe f I y!ct c►,� VOUCHER 101550 WARRANT ALLOWED 72600 IN SUM OF PENSKE PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code t. 472756 01- 6500 -07 $174 Voucher Total $174.71 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 5/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 516/2010 472756 $174.71 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 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 t PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY O SOLD BY INv 2063 0031201550020 POOL CAR 2 CHARGE RANDY BALL 04/20/10 472540 CVW 317- 571 -2600 B S I CARMEL FIRE DEPARTMENT H690 -4283 2 CIVIC SQUARE r 'JASON T CARMEL, IN 46032 T 0 0 QUANATITY PART NUMBER DESCRIPTION SHIP B. 1 1 1038881'0 DEFLECTOR 12.804 188C 7.75 5.81 5.81 1, t s U 2 w U DISCLAIMER OF WARRANTIES SUBTOTAL 5.81 O Any wanao[ies on the pt. oh, sold hereby ate those made by In. manufacturer. The Sells,, Penske Chevrolet, hereby expressly disclaims all warranties. W either -po asad o, i,nplied, i,d.ding any Gnphad warranty o1 merchantability o, fllness to, a padip.la, purpose, and Penske Che —let, rest et assumes no, ly .0 t d— any .that pets., to assume lo, II any aeblllty in .—M.. with the sale of to proc.- U p a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. DEP.AMT 5.8 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. rn RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a r RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 11.62 0-05-08 CUSTOMER COPY -NET519 PAY THIS AMOUNT BAL.DUE 0.00 PSK- 2020 -C www.penskechevy.com PAGE 4 OF 1 VOUCHER NO.. WARRANT NO. ALLOWED 20 Penske IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 $11.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 472540 42- 370.00 $11.62 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 MAY i 0 2010 r Fire Chief 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 invoices) or bill(s)) 472540 $11.62 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