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Home My WebLink About188946 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET 1 CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $243.00 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 188946 CHECK DATE: 8/1812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 481568CVW X 113.74 REPAIR PARTS 2201 4237000 481577CVW 14.52 REPAIR PARTS 2201 4237000 481650CVW /19.26 REPAIR PARTS 2201 4237000 481814CVW ✓•39.76 REPAIR PARTS 601 5023990 482275 55.72 TRANSPORTATION EXPENS r i 3210 E. 96TH ST P BOX 40319 Chevro INDIANAPOLIS, INDIANA CHEVR Indiana (800) 692-6370 National 00 ..0 CUST OMER PENSKE OW'NROLET DISCLAIMER OF WARRANTIES Any warranty on the products THANK YOU FOR YOUR EUSINESS!! the manufacturer. The Seller, PE hereby are those made by CHEV NSKE expressly disclaims all warranties, either expre�sed or im PARTS HOURS 8-00AM TO 5"-: including any implied warranty of merchantability or fitness for 'CHEV neither assumes nor authorizes any other person to assume for it any liability in connection with the sale,of d pro CUSTOMER NO: TAX EXEMPT NUMBER I COST. P.O. NO. SHIP VIA PAY SOiD BY s INVOICE NO 4 CYQ 46 P QUANTITY N h r 4 �a ad�c jT E' 4 Er'.`��i•',�'�� PART NUMBER1 DESCRIPTION' BIN r LIST NET AMOUNT ti! Y 150:�9098 RESISTOR ?.219 VJ AW °7.�: Sl SL c�•I:.. 1 i =c is i. ••.c ty K f: c :.may )I;:. '�`1:' y ::Y::A�f.. w r,. j..'•' i SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. 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. X. A, ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. RECEIVED BY: Thank Yod' 16:18:21 120FP146M OF I q. 9 ST. P I Ch evro l e t INIJIANAPOLIS, INDIANA 46240-0319 Direct (317) 84.6-2 564 CHEVROLET (317) 846-6666 IndianaL (800) 692-637.0 Nati onal :00 ..0 CUST DD RESS p DISCLAIMER OF W ARRANTIES F'E*N5KE CHEVROLEl' Any warranty on the hereby are those express expressly disclaims all warranties, e o r im plied warranty of, merchantability pur MONDAY THRU FRIDAY a particular assumes nor authorizes any other person to a ssume liability in connection with the sale of said products. CUSTOMER N0. TAX EXEMPT NUMBER CUST. P 0 N0 SHiR VIA' PAY xSOLD BY INVOICE'DATE INVOICE NO 4815 L 3400 WEST' 1.3153T ST" I VIN-4FAO�il:378 4 QUANTITY'' d3 ^ti -F d: h F 4 •rr PART NUMBER. /,DESCRIPTION; BIN LIST P a NET N rA fry' K c� a =SHIP PB.O 4 r I r"•+v r �5: Yr'+.. �c K�lr r �c K'1s �h f1! F r1t 'N Ery +•Y'rA •L'� yy�r y( i E:1+ yrA;':`fi ::fry+ a; w% TAX is .v,:: Y'•,•�,v,. •i 1Y•+ AI,'� k' :•y. A1, PAY THIS AMOUNT. 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts INDIANAPOLIS, INDIANA 46240-0319. Direct (317) 846-2564 CHEVROLET (317) Nati onal 11 .1 CUST OMER DD PEMSKE CHEVROLET DISCLAIMER O CHEV THAHK YOU FOR YOUR BUSI'NESSI! Any warranty on the products sold hereby aie those mad6 by the manufacturer. The Seiler,' PENSKE expressly disclaims all warrahties, either expres'sed or implied, PARTS HOURS 8:00AM TO 5"-:30FM inclu pur pose PENSKE CHEVRO assumes nor authorizes any other person a ssume for it a liability in connection with the sale of d pro ducts- X 777 7 CUSTOMER TJO: TAX`EXEMPT.NUMBfR CUST. P.O. NO. a SHIP VIA PpYnf a SOLD BY r '.INVOICE DATE INVOICE M t CvW 3 QUANTITY v PART: NUMBER DESCRIPTION BIN LIST NET, AMOUNT fi�M f�'�. +,c `;fry' SIi1P: B.O. I t V Yr y Y c l' t 'G y t y t ?yrf� a rk: k fti 'n 7r r .5�., Stir.. I+ 77 6 �?t:, /.r•vf i: t a fir; �';,:y',� -i!4 NOTE: SUB-TOTAL SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. 15% HANDLING CHARGE FOR RETURNED ITEMS. 4 W I.' i 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: �1::t► fJ }4 y r 71 FREIGHT �'f f•rA''•.c E �..',yrti Tflarlik You PAY THIS AMOUNT m 11 111111 pil 1� pi 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts APENSKEINDiANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEVR Nati Indiana (800) 692-6370 :11 ..i CUST OMER ADDR PENSKE CHEVROLET DISCLAIMER O p r od ucts Any warranty on the THAINK YOU FOR YOUR BUSINESS!! the manufacturer. The S CHEV eller, PENSKE here expressly disclaims all warranties, either PARTS HOURS 6-00AN TO 5"30pr, including any im plied warranty of merchantability or fitness for pur pose assumes nor authorizes any ol her person to'assume for it any liability in connection with the sale 6f CUS ER TOM NO. TAX EXEMPTNUMBEA CUST. P.O: N0. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO `QUANTITY PARTNUMBER DESCRIPTION BIN LIST* NET AMOUNT y. r• f7 ti rt SHIP B.O: k 4 Ai ,G jA '1 E'l+ Y Y a y am, �•'T:'.c-.•.x'•.T. M I N a y�.. t om rvrY: ,tics.:% �n:'•�,•:.x /t �vj :(yam rt.�" "tom%'+ cii:•� i w gip;•_•+. -c_ l i 'E r •'E r VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $187.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 481568CVW 42 370.00 $113.74 f hereby certify that the attached invoice(s), or 2201 481650CVW 42- 370.00 $19.26 bill(s) is (are) true and correct and that the 2201 481814CVW 42- 370.00 $39.76 materials or services itemized thereon for 2201 481577CVW 42- 370.00 $14.52 which charge is made were ordered and received except r/ Thursday, August 12, 2010 reet C t reet G nrrlmi1 sir)npr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 291 (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)) 07/23/10 481568CVW $113.74 07/23/10 481650CVW $19.26 07/26/10 481814CVW $39.76 07/26/10 481577CVW $14.52 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 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 rte` THANK YOU FOR YOUR BUSINESS!! ��l f PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY INVOICE DATE 5082 0031201550020 133 CHARGE JAMES COOPER 07/30/10 482275 Cvw 317- 733 -2870 B S CARMEL UTILITIES "JACK SPEARS P O BOX 109 P 3400 W 131ST STREET 0 CARMEL, IN 46082 -0109 0 DESCRIPTI PART NUMBER AMO UNT 1 0 15120902 STRUT`UG 17.202 859J 37.14 27.86 27.86 1 0 15120903 STRUT UG 17.202 859K 37.14 27.86 27.86 w 6 m U Z w U LC fY DISCLAIMER OF WARRANTIES SUBTOTAL 55 72 O Any Warranties on the products sold hereby are moss made by the manufacturer. The Seller. Penske Gnevrolet, hereby expressly tliSClaims all warraaligg, W either expressed m mpliad incluc,,g any Implled Wartebly al mor�Uantabilily or liens.. for a part cuter purpose, add Penske Chavmlat, bob......... nor K aul.dittgs any other person to assume for it any liabi[Iry in connection wilh the sal. of said products. U_ x CL SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. T AX n C� 16% 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 2EV BY: NO R EFUNDS WITHOUT te THIS INVOICE FREIGHT 0.00 Ib 55.72 PAY THIS AMOUNT PAGF 1 OF 1 www.penskechevy.com VOUCHER 102376 WARRANT ALLOWED 72600'1 IN SUM OF PENSKE Pik BOX 40319 N Indianapolis, IN 46240 -0319 0��c� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 482275 01- 6500 -05 $55.72 Voucher Total $55.72 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 8/9/2010 Invoice Invoke Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2010 482275 $55.72 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 i Officer