189463 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET b
4 ,ro CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $2,044.8
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 189463
CHECK DATE: 8/31/2010
1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 274984 --808.43 TRANSPORTATION EXPENS
2201 4237000 483305CVW 60.64 REPAIR PARTS
601 5023990 483334 -153.86 TRANSPORTATION EXPENS
2201 4237000 483490 -1CVW 46.59 REPAIR PARTS
2201 4237000 483490CVW --78.72 REPAIR PARTS
2201 4237000 483549 -1CVW 41.31 REPAIR PARTS
2201 4237000 483549CVW X29.31 REPAIR PARTS
2201 4237000 483596CVW --203.38 REPAIR PARTS
x2201 4237000 484420CVS X 419.23 REPAIR PARTS
2201 4237000 484473CVW 203.38 REPAIR PARTS
r 1 P al
FAIFSKEINDIANA
In diana CHEVROLET (317) 846-6666
11 692-6370
Nati onal .11 ■1
CUST OMER rr
CHEV PENSKE CHEVROLET DISCLAIMER bF WARRANTIES
�ny warranty on the products.sold hereby arelthose made by
THANK YOU F YOUR BUSINEM0! the manufacturer. The Seller,PENSKE
expressly disclaims all warranties, either expressed or im plied
im plied PARIS HOURS MOAN TO 5:30F'11. including any
pur pose r
pr assumes nor authorizes any other person to assume for it any
liability in connection with the sale of said
3082 003J.2.0155002FD
UESTFIELD. 1N, CUSTOMER NO. -TAX EXEMPT NUMBER .COST. P.O. NO. I SNIP VIA PAY SOLD BY tau s"i.INVOICE +DATE. .INVOICE NO
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321 E 96TH ST P BOX 40319 Chevro
In diana INDIANAPOLIS, INDIANA 46240-0319 Direct (317)
CHEVROLET (317) 846-6666 800 ,-692-6370
Nati onal :11 ..1
CUST DDR ESS�
FIEWI:3KE CHEYRbLET DISCLAIMER O
Any warranty on r hereby are those made
THANK YOU FOR YCAJR BUSIHES,3! the manufacturer. The Seller, PENSKE
CHEV ROLET
ex pressly disclaims all warranties either expressed
PARTS HOURS 8:00r&! TO b,"130Pri inclu ding any implied warranty of a
particular purpose and PENSKE CHEV
assumes n or authorizes other person t6 assume for it any
liability in connection with the sale of said products.
CUSTOMER NO. TAX EXEMPT NUMBER COST. P.O. NO.. SHIP VIA PAY SOLD BY .;I :1NVOlCE DATE INVOICE N6
)82 0031201550020 I'M<
MAI
QUANTITY �`tc�4 `T',F k 4"!,�Y v r
PART NUMBER DESCRIPTION BIN LIST: JNET AMOUNT, E y cA f�• y ryl
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INDI a A 4624 8 46- 25 6 4
In diana CHEVROLET' (317) ill
846
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CUST OMER ADDR
PENISKE CHEVROLET DISCLAIMER O
the manufacturer- The Seller, PENSKE hereby
expressly disclaims all warranties either expres or
includin any implied warranty of merchantability or fitness for
H 1J' a particular purpose CHEVRO
assumes n or authorizes other person to assume for it any
liability in connection with the sale of said 'products.-
CUSTOMER NO. TAX EXEMPT NUMBER CUST..P.O. NO. SHIP VIA PAY a SOLD BY�� INVOICE DATE INVOICE Np
i
QUANTITY ri y� ri ci
PART NUMBER DESCRIPTION BIN LIST NET AMOUNT fti ti N
SHIP B:Q.: S w} t Y! t. k k t r 4 K' i• t
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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
TAX EXEMPT
NUMBER
3082 0031201550 -020 SHOP CHARGE JAMES COOPER. 08/13/10 483490 -1
317- 733 -2001 CV4V
B S
I CARMEL STREET DEPT HGARY OR MIKE
3400 WEST 131ST ST PDELIVERY
WESTFIELD, IN 46074
T T
0 0
PART NUMBER
DESCRIPTION
1 0 15722980 SWITCH 2.575 S 62.12 46.59 46.59
6
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DISCLAIMER OF WARRANTIES SUBTOTAL 46.5
O Any w andes on the pradccts sold hereby are those made by the manufacturer, The Seller, Penske Gh —let, hereby e.pressly dispalms all warranties,
W either expressed or implied, including any implied warranty of merchantability or fitness Is a p,wicelar p,Mnse, and Penske Cha —let, neither assumes nor
K a,th.nx any other parse, b assume for It any Ifablllty in mnne— with the sale of said products,
U
x
D. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. /1
18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00
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.
a
RECEIVED BY: NO REFUNDS WITHOUT
THIS INVOICE FREIGHT 0.00
46.59
PAY THIS AMOUNT PAGE 1 OF 1
20 a- www.penskechevy.com
321 96 4 0319 Chevro
OFAIFSKEIN DIANAPOLIS NA 46240
CHEV 1 1 692
846
Natl 6nal 1 ••1
CUST OMER OF WARRANTIES
CHEVROLET, PENSKE C"'HEVROLIET Any warra�ty on the products' sold hereby are,lthose made by
THANK YOU FOR YOUR DUSINESSII! the manufacturer. The Seller%PENSKE
d expiressly or
implied PARTS HOURS 8`00AM TO including any
CHEVROLET
assumes nor authorizes any other person
liability in connection with the sale of
CUSTOMER N0. 7AX EXEMPT NUMBER OUST: P.O NO SHIP VIA PAY I SOLD BY G f INVOwCE,DATE.' iNU010E NO
1
L A400 WE ST J:JIS'
r S T VIN-4076992
L IWIESTFIEL-D, IN 46074 2006-H
QUANTITY s u �;r �t �T�; a
PART NUMBER Y DESCRIPTION. BIN LIST n NET a AMOUNT
skip B.O.
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3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
CHEVROLET Parts
Direct (317) 846 -2564
Indiana (800) 692 -6370
National Wats (800) 533 -6602
I
PENSKE CHEVROLET
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS 8:OOAM TO 5:30PM
MONDAY THRU FRIDAY
TAk EXEMPT CUST. P. 0.
NUMBER
3082 0031201SSO -020 SHOP CHARGE 3AMES COOPER 08/12/10 483490
Cvw
317 -733 -2001
B S
CARMEL STREET DEPT "GARY OR MIKE
3400 WEST 131ST ST P DELIVERY
T WESTFIELD, IN 46074 T
0 0
I
Q UANATITY
PART NUMBER
B.
0 1 15722980 SWITCH 2.575 SP -ORD 62.12 46.59 0.00
12 0 12378508 FLUID;.: 8.800 640A 8.76 6.56 78.72
m
U
2
Ul
U
j 015CLAIMER OF WARRANTIES SUBTOTAL 78.72
0 Any warranties an the praducls sold hereby era Ihasa made by the manufacturer. The Seller, Penske Ch—Im. hereby a preo ally dial all warranties,
N either expressed m implied, Inolvding any implied --y of merchantab illy or fitness for a pamcalar porposa. and Panake Chevrolet. neither assumes nor
K eb horl— any other person fo sesame lot it any liability In connection wiN the sale of said products.
U
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE.
18% HANDLING CHARGE FOR RETURNED ITEMS, TAX 0,00
a WE ARE NOT-RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
o. R ETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
a I
a RECEIVED BY: NO REFUNDS WITHOUT
THIS INVOICE FREIGHT 0.00
-ec 78.72
PAY THIS AMOUNT PAGE 1 OF 1
www.penskechevy.corn
321 E TH ST P.O BOX 40319 Chevro
CHEVR INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2
.4.•.. Indiana (800) 692-6370
Nati onal :11 ..1
CUST OMER DD'
OF
Sell Any warranty on the products sold.hereby arelthose madi
I MAIIK YOU FOR `hGUR the manufacturer, The
expressly disclaims all warranties; either expressed or implied,
PARTS HOURS 8-00AM T 0 P including any im warranty of merchantability or fitness for
MONDAY THIRIJ FRIDAY a particular pu
assumes n or authorizes other pe rson
liability in connection with the sale of said products.
GUS70MER NO.I TAX EXEMPT NUMBER I COST. P.O. NO. SHIP VIA PAY SOLD 6Y x'INVOICE DATE INVOICE NO
L UESUIELD. IN 46074
QUANTITY "PART NUMBER DESCRIPTION BIN LIST NET AMOUNT A fy+ ti rwi fti y c�
SHIP. Yf..
14
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321 P.O BOX 40319 Chevro
JK INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2
CHEVROLET (317) 846-6666 :11 69Z-
National Wats :rr .•r
CUST OMER ADDR ESS PENSKE CHEVROLET, hereby
NENS.K.E 'C'HLYRIDLET DISCLAIMER OF WARRANTIES
TH.-AINK, YOU FOR YOUR BUSINESS! 1 Any warranty on the products'sold hereby are Ithose made by
the s'sed or implied.
PARI".3 HOURS 8:00AM TO 5:�OPI including any implied warranty of merchanlabil
MONDAY THRU FRIDAY a particular
CVW
WESTFIELD. IN 46074
CUSTOMER NO. TAX EXEMPT NUMBER CUST. P.O. NO. SHIP VIA ,PAY SOLD BY INVOICE DATE lNVO10E NO
QUANTITY NUMBER/ DESCRIPTION IN
LIST 9 NETa AMOUNT R E i+ I fy +i �7
e
SHIP B.O.
I R
e '3 3, c, Sr Sr a A S Sf I A�
v..! 9y. sf V
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?A fir; y�Sr•: Ak
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PAY THIS AMOUNT'
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.3::=ir'..� tit }•p -y� t} E
�A�Ey! ti•r•';w %�''ly• tier•'::!
VOU NO. WARRANT NO.
Penske Chevrolet ALLOWED 20
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$1,082.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 483305CVW 42- 370.00 $60.64 1 hereby certify that the attached invoice(s), or
2201 483490CVW 42- 370.00 $78.72
bills) is (are) true and correct and that the
2201 483549CVW 42- 370.00 $29.31
materials or services itemized thereon for
2201 483549 -1 CVW 42- 370.00 $41.31
2201 483490 -1 CVW 42- 370.00 $46.59 which charge is made were ordered and
2201 483596CVW 42- 370.00 $203.38 received except
2201 484473CVW 42- 370.00 $203.38
2201 484420CVS 42- 370.00 $419.23
i Thu" day Alugust 26, 2010
Street Commis
biree[ omp tl ip orator
I itle
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 involce(s) or bill(s))
08/11/10 483305CVW $60.64
08/12/10 483490CVW $78.72
08/12/10 483549CVW $29.31
08/13/10 483549 -1 CVW $41.31
08/13/10 483490 -1 CVW $46.59
08/16/10 483596CVW $203.38
08/23/10 484473CVW $203.38
08/23/10 484420CVS $419.23
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
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS. 5:00AM TO 5:30PM
MONDAY THRU FRIDAY
TAX EXEMPT
INVO
NUMBER 5082 0031201550020 TRK 5 CHARGE JAMES COOPER 08/11/10 483334
317- 733 -2870 V�• 6 CVw
B s
CARMEL UTILITIES V"` HDON
P O BOX 109 PCPU @IAPP
3400 W 131 ST STREET
T CARMEL, IN 46082 -0109 T
QUANATITY PART NUMBER DESCRIPTION LIST NET AMOUNT
1 0 9378815 CONTROL '9.273 1510 219.80 153.86 153.86
r,
"A i
A
I
I'
N
K DISCLAIMER OF WARRANTIES SUBTOTAL
Q Any wananll -a on the products told hereby are those made by the manylacturer. The Seller, Penske Che —las. hereby expressly disclaims all werrentlall.
W e d, including eny
'uher expressed or Implied, tmp nly ll" warna of merchantability or fitness for a pedicular, powse. and Penske Che -1.1 nelthei assumes nor
Wm eulhorkes eny other pew, to assume for h any alibility in conneplbn wish the sale of sIlid pwducls.
U
d SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. V
18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00
a 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.
b
2 RECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
THIS INVOICE 153.86
)9 CUSTOMER COPY .PAY THIS AMOUNT PAGE 11 OF 1
PsK 2020 l www.penskechevy.com
VOUCHER 102492 WARRANT ALLOWED
72600 IN SUM OF
PENSKEQ��
PO) BOX 40319 �y
Indianapolis, IN 46240 -0319
(Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
463334 01- 6500 -05 $153.86
r
Voucher Total $153.86
Co st d istributio n 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 8/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2010 483334 $153.86
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
i
Date Officer
CTCS274984 n
q
Invoice 0
3210 E. 96th St., P.O. Box 40319 4
Indianapolis, Indiana 46240 -0319 41".
CHEVROLET
(317) 846 -6666 00
IIIIIllllllllllllllif IIII Illlllhllllllllfllllllllllllllllllllllllllllllllllllll!
0101ICTCS274984
CUSTOMER NO. 136830 JERRY BRONSON 7649 11 No. 280 INVO CTCS274984
LABOR RATE LICENSE N0, MILEAGE 39 219 SILVER/ STOCK NO.
CITY OF CARME[
1 CI VI C SQ. YEAR MAKE l MODEL DELIVERY DATE DELIVERYMILES
CARMEL, IN 46032 05 /CHEVROLET TRUCK /EQUINOX /4 DOOR UT I
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
2 C N D L 7 3 F 4 5 6 0 6 3 2 5 7
F. T. E. NO. P 0, NO, R. O. D0.TE
003120 -020 08/17/10
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317- 571 -2645 317 -571 -2418
J# 1 40CVZ02 FR. BRAKE 'PAD REPLACE TECH'(S) :7293 109.99 FINANCE CHARGE Es computed h ays your
LABOR PARTS
CUSTOMER STATES VIBRATION WHEN BRAKING AND CAN FEEL IN periodic rate of 7 /z% on the fatal urin bal
single
STEERING WHEEL ance of purchases and other unpaid charges
FRONT BRAKE PAD REPLACEMENT COMPLETED. which is an ANNUAL PERCENTAGE RATE of
PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE
JOB 1 1 19241825 ROTOR 5.809 60.76 60.76 60.76 DISCLAIMER OF WARRANTIES
JOB 1 1 21990460 PAD KIT 5.017 102.00 102,00 102.00 THE SELLER, PENSKE CHEVROLET,
JOB 1 1 19241825 ROTOR 5.809 60.76 60.76 60.76 DISCLAIMS ALL WARRANTIES EITHER
JOB 1 TOTAL PARTS 223.52 EXPRESS OR IMPLIED INCLUDING ANY
IMPLIED WARRANTY OF MERCHANTABILITY
OR FITNESS FOR A PARTICULAR PURPOSE
JOB 1 TOTAL LABOR PARTS 333.51 AND PENSKE CHEVROLET NEITHER ASSUMES
NOR AUTHORIZES ANY OTHER PERSON TO
J# 2 51CVZ10 POWER WINDOWS TECH(S):7044 °.98; 50 TION WITH THE SALE of THE PRO ASSUME FOR IT ANY LIABILITY IN
CUSTOMER STATES PASSENGER SIDE REAR WINDOW IS INOPERATIEV ,CTS.
DIAGNOSIS ONLY, CUSTOMER DECLINED REPAIR
I ACKNOWLEDGE RECEIPT OF THE PARTS AND
PARTS QTY -FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE LABOR LISTED BELOW
JOB 2 TOTAL PARTS 0.00
JOB 2 TOTAL LABOR PARTS 98.50 x
J# 3 OOCVZZZ PERFORM INSPECTION TECH(S) :7044 INTERNAL Thank you for this opportunity to serve you. it
PERFORM 22 POINT INSPECTION is our aim to perform all the repairs requested
COMPLETED FREE 22 POINT INSPECTION on this repair order to your complete satisfac-
tion- If our service was satisfactory! tell your
PARTS QTY FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- friends, if not, please tell usimmediafely.
JOB 3 TOTAL PARTS 0 Thank You
JOB 3 TOTAL LABOR PARTS 0.00
J# 4 88CV7 FREE CAR 'WASH TECH(S)'7044 iINTERNAL
FREE CAR WASH
FREE CAR WASH
DROVE THROUGH CAR WASH
PARTS QTY• FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE
JOB 4 TOTAL PARTS 0.00
JOB 4 TOTAL LABOR PARTS 0.00
J# 5 +40CVZ08 BRAKE VIBRATION° TECH(S) :7293 109.95
RESURFACE REAR BRAKE DRUMS
RESURFACED BOTH REAR BRAKE DRUMS
PARTS QTY FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE
JOB 5 TOTAL PARTS 0.00
JOB 5 TOTAL LABOR PARTS 109.95
3# 6+25CVZBGBF; BRAKE.FLUSH TECH(S) 26.00
CUSTOMER REQUEST BRAKE FLUID FLUSH
PREVENTATIVE MAINTENANCE
FLUSH BRAKE FLUID
PAGE 1 OF 2 ADVISOR COPY [CONTINUED ON NEXT PAGE] 01:14pm
C0py1l9ht61998'M,, Rn,mn3Aa and Feyn�ld. fompooy
ERAINT NVE SF608029 (08702)
l
-1oa ems- CTCS274984 0
Invoice 0
3210 E. 96th St., P.O. Box 40319 4
Indianapolis, Indiana 46240 -0319 to
CHEVROLET
(3'17) 846 =6666 Ap
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII
OIOIICTCS274984
CUSTOMER NO. 136830 JERRY BRONSON 7649 TAG "a 280 "VO 08 /19/10 CTCS27
LABOR RATE LICFNSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL 39,219 SILVER/
1 CIVIC SQ YEAR I MAKE MODEL DELIVERY DATE DELIVERY MILES
05 /CHEVROLET TRUCK /EQUINOX /4 DOOR U
CARMEL IN 46032 VEHICLE LD. NO. SELLING DEALER NO PRODUCTION DATE
2 C N D L 7 3 F 4 5 6 0 6 3 2 5 7
_1 E. NO. P. O. NO. R. O. DATE
0031201550 -020 08/17/10
RESIDENCE PHONE eU51NESS PHONE COMMENTS
317 -571 -2645 317 -571 -2418
PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- FINANCE After 30 days your
CHARGE is
JOB 6 1 608334 BRAKE FLU 40.00 40.00 40 computed by a single
JOB 6 TOTAL PARTS 40.00 periodic rate of 1' /z on the total unpaid bal-
ance of purchases and other unpaid charges
JOB 6 TOTAL LABOR PARTS 116.00 which is an ANNUAL PERCENTAGE RATE of
J# 7 +25CVZBF FUEL.INDUC SERV TECH(S) :7044 89.95
CUSTOMER REQUEST FUEL INDUCTION SERVICE DISCLAIMER OF WARRANTIES
MAINTENANCE SERVICE THE SELLER, PENSKE CHEVROLET! HEREBY
PEFORMED FUEL INDUCTION SERVICE DISCLAIMS ALL WARRANTIES I EITHER
EXPRESS OR IMPLIED INCLUDING ANY
IMPLIED WARRANTY OF MERCHANTABILITY
PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- OR FITNESS FOR A PARTICULAR PURPOSE
JOB 7 1 VP071 SYNPOWER 40.00 40.00 40,00 AND PENSKE CHEVROLET NEITHER ASSUMES
JOB 7 TOTAL PARTS 40.00 NOR AUTHORIZES ANY OTHER PERSON TO
ASSUME FOR IT ANY LIABILITY IN CONNEC-
JOB 7 TOTAL LABOR PARTS 129.95 TION WITH THE SALE OF THE PRODUCTS.
MISC CODE DESCRIPTION -CONTROL NO- IACKNOWLEDGE RECEIPT OF THE PARTS AND
JOB A SHA SERVICE HISTORY ADMIN 0,52 LABOR LISTED BELOW
JOB A SS SHOP SUPPLIES 20.00
TOTAL MISC 20.52 X
COMMENTS
AARON 460.6690 CELL Thank you for this opportunity to serve you- It
is our aim to perform all the repairs requested
TOTALS onthisrepairordertoyourcompletesatisfac-
tion. If our service was satisfactoryl fell your
TOTAL LABOR.... 484.39 friends, if not, please tell us immediately.
PAYMENT METHOD DATE TOTAL PARTS.... 30.3.52 Thank You
E CASH E I CHECK TOTAL SUBLET... 0.00
E AMEX E VISA /MC TOTAL G.O.G.-.. 0.00
]DISCOVER TOTAL MISC CHG. 20.52
WT A/R ACCOUNT ASHIER TOTAL MISC DISC 0.00
A TOTAL TAX...... 0.00
SHOP SUPPLY CHARGES COVER SUCH ITEMS AS WASTE OIL FILTER
DISPOSAL, LUBRICANTS, SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE 808.43
A VEHICLE. THIS IS IN PLACE TO SAVE A CUSTOMER THE EXPENSE
OF AN ENTIRE CONTAINER OF A GIVEN PRODUCT WHEN ONLY A PART
OF THE CONTAINER IS USED.
CUSTOMER SIGNATURE
PAGE 2 OF 2 ADVISOR COPY END OF INVOICE 01:14pm
Copyright 1998 Thn Rcy and RcSF 29 (OW0 y
ERAINTENVE 5E60B029 (UBIO2)
.,.VOUCHER 106095 WARRANT ALLOWED
72600 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
274984 01- 7500 -02 $808.43
Voucher Total $808.43
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 8/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2010 274984 $808.43
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