189944 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $673.69
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 189944
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 484862 99.40 OTHER EXPENSES
2201 4237000 484985 -1CVW 46.59 REPAIR PARTS
2201 4237000 485092CVW 135.51 REPAIR PARTS
651 5023990 485469 118.06 OTHER EXPENSES
2201 4237000 4855252CVW 274.13 REPAIR PARTS
3210 E. 96TH ST P BOX 40319 Chevro
INDIANA 46240-0
84 6 6666 Indiana (800),692-6370
Nati onal :11 .•1
CUST DDR ESS
f"ENISINE CHEVROLET DISCLAIMER OF
Any warranty on the products
THANK YOU FOR YOUR BUSINE9IS!! the manufacturer. The Seller, PE hereby are those made'by
CHEVROLET
NSKE
expressly disclaims all warranties, either d or implied,
implied FORTS HOURE1 8900AN TO including any warranty:.of merchantability or fitness.for
CHEVROLET
person assumes nor authorizes any other
CUSTOMER NO. TAX EXEMPT NUMBER• CUST. P.0 NO:'' SHlP.VIA' PAY SOLD BY INVOICE DATE INVOICE NO.
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321 E 96TH ST P BOX 40319 Chevrolet Parts
AK INDI l 1 46240-0 846-
CHEV I nd i ana i I 69 2 -6 37. 0
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CUST A
DISCLAIMER O
THANK% YOU FC.1R YOUR BUSTNESSIt My warranty on products are those made a
the manufacturer. The Seller, PENSKE CHEV h er e by
expressly disclaims all warranties, either or implied,
FAR HOURS 8100AN 'TO 51,,'�OPN including any implied warranty of merchantability or fitness for
particular pur pose an PENSKE CHEVRO
assumes n or authorizes other p erson
liability in connection with the sale bf said products.
CUSTOMER NO: TAX EXEMPT NUMBEA CUS
L P.O NO: SHIP VIA PAY q SOLD BY INVOICE DATE INVOICE NO.
QUANTITY
L ::t400 WEST ST
i PART NUMBER (DESCRIPTION BIN LIST t NET, ,�tAMOUNT 4 f y rA w f �•c�
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3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-256 4
ill l
CHEVR 846-6666
Nati onal .11 ..1
CUSTOMER E-MAIL ADDRESS
DISCLAIMER O
PENSKE CFIEVROLET Any warranty
on products sold horeby
includin expressly disclaims all warranties, either expressed or implied,
a ny implied warranty'of merchantability or fitness for
MUOA)' THRU FRI.ElAY a particular, pur pose and PENSKE CHEVR
assumes n or authorizes pe rson
lia bility said prod
CUSTOMER N0. TAX EXEMPT „NUMBER CUST. P.O. NO....
IN
TAX INVOICE NO
SHIP VIA ,PAY
A QUANTITY .a s cyr« v 4 •i yr
PART NUMBER"/ DESCRIPTION: BIN LIST NET AMOUNT f 7 cR f y ca
SHIP. B.O.
e k S k.
15024617 HOSE
1� a .�1.
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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.
ALL EXCHANGES AND REFUND CLAIMS MUST'BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
RECEIVED BY:
l4:fy•.yca: ";?rte •;fy< i•c•;y►
yy(( SS. yy�� Si
+.fry. 7•ca; •�ti �••fry< �.c�,■s.i
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1
VOUCHER NO. WARRANT N
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$456.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member:
2201 484985 -1CVW 42- 370.00 $46.59 1 hereby certify that the attached invoice(s), or
2201 485092CVW 42- 370.00 $135.51 bill(s) is (are) true and correct and that the
2201 485252CVW 42- 370.00 $274.13
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday Sepfeetber 09, 2010
Street Commissioner
I
Sheet %O Titie'Sianer
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))
08/30/10 484985 -1 CVW $46.59
08/30/10 485092CVW $135.51
09/01/10 485252CVW $274.13
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 8:00AM TO 5:30PM
MONDAY THRU FRIDAY
TAX EXEMP
NUMBER 5082 0031201550020 CAR 40 CHARGE JAMES COOPER 08/26/10 484862
CVW
317 733 -2870
B S
CARMEL UTILITIES HJEFF COOPER
P 0 BOX 109 I
3400 W 131ST STREET
T CARMEL, IN 46082 -0109 T
PART NUMBER DESCR IN LIST'
1 0 24506671 HARNESS 3.120 50556 25.58 17.90 17.90
1 0 15279854 PIPE 3.163 4005A 108.66 81.50 81.50
V
m
UG2
N
By
Z
V
DISCLAIMER OF WARRANTIES SUBTOTAL
7
0 Any -treaties on the products sold hereby are those m de by the manufacturer. The Seller, Penske Chevrolet, hereby &.Ibm,sly allulaims all wmraeties,
etlher exprassed or implied including any implied warranty of merchantability or fitness Tor a particular purpose, and Penske Chevrolet, aeithoi ossumes nor
Of BJ[honants any Other person to assume for it any ho lllty In coaneclipn with the sale of Said bondable.
V_
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE.
1(1 HANDLING CHARGE FOR RETURNED ITEMS. TAX 0'00
n 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 1U DAYS.
b
T
3 RECEIVED BY: NO REFUNDS WITHOUT
a FREIGHT 0.00
Q
THIS INVOICE 99.40
1:10:09 CUSTOMER COPY NET 512 PAY THIS AMOUNT PAGE 1 OF 1
PSK -2020-0 www.penskechevy.com
3210 E. 96TH ST. P.O. BOX 40319
E 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 OLD B
NU
5082 0031201550020 CAR 42 CHARGE BOB PAYNE 09 /02/10 485469
CVw
317 -733 -2870
e s
I CARMEL UTILITIES "JOE
P0 BOX 109 P
3400 W 131 ST STREET
o CARMEL, IN 46082 -0109 a
Q UANATITY
DESCRIPTION
1 0 19209288 *PUMP KIT 1.069 236D 168.66, 118.06 118.06
Q Q
U
Z
W
U Q
j DISCLAIMER OFWARRANTIES SUBTOTAL 11 8,06
O Any warranties on the Prodeds told hereby era these made by the manefacl —r. The Seller, Penske Chevrolet hereby expressly disclaims ell warranties,
M. w either a -dosed or Implied, InolWhi; any implied wanenty of merchentabiliry or fitness for a particular Purpose and Penske Chevrolet, neither assemos nor
(r authorizea any other person to assume br it any liability In connectron wish the sale o7 said products.
U_
2
Q SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE,
111 HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00
n 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
RECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
THIS INVOICE 118.06
PAY THIS AMOUNT PAGE 1 OF 1
PSK- 2020 -C www. pens kechevy,com
VOUCHER 106143 WARRANT ALLOWED
V
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
485469 01- 7502 -06 5118.06
gvg562 al. -15o2.06 q. YD
Voucher Total 6
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State'Board of Accounts City Form No. 201 (Rev 1995) ti
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 9/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2010 485469 $118.06
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 Ycer