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Home My WebLink About189944 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. 11E RD 1 W .QUANTITY f tiu b a 4 r r i�::i��-. PART,NUMBER•! DESCRIPTION BiN r LIST NET,'y I AMOl1NT r �M fy+ y rR •t f rh SHIP °B.O: r. t a r ylti. K'�. x'�.r a. ar. a' A,. tg, eq.'� t 1•S k k'., 'i k'.S( `1. Fi,; lY! �';4 F�, y z• rY•7 =`f:F��. fir: +.�t;'.'F�, N i V i ':�:;t^.. l� t: ��i:�:t!•Y'rIK'. :fy+•Y•rA:'.`i► A J Wrx �7' /i �Vj l.� yiz� Vii. V•r-j y.. 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 Nati 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� SHIP B.O. a� •P r /i t 1 •i /r t i J ii ice+. �.:4a• c;'y. ;r aK r:`.i• 5r�; °`L:�Ai:'. •:JI;'. �v ?AL's c •J. iSL r.= fi r;: rr:�V�►:• °7.�1 YC. j1r5S.y l•• SL l/f' 1 )a •,Lim'. 'Y� -ti v Jf ..y •e �fr�'F -"_i. is �F vJyi' y y� 5L�• *:f7 y H •fre w•cw K .1<<r'.x� 1 .iz�r,V,rl •�•+L 1 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. =f7• y -c• .f °j4 fry, .];:?y t} F _.y to t} F• syr. j r r. i i' is i .v," 4 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 .alb yr.: :..t %al. 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