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Home My WebLink About190424 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 0 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $457.23 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 190424 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 277401 /216.29 TRANSPORTATION EXPENS 1120 4237000 484900 -53.76 REPAIR PARTS 2201 4237000 485572CVW X 52.88 REPAIR PARTS 651 5023990 4865471 —68.11 TRANSPORTATION EXPENS 2201 4237000 487118CVW _,54.43 REPAIR PARTS 2201 4237000 487234CVW ,/11.76 REPAIR PARTS 3210 E 96TH ST P BOX 40319 Chevro Parts INDI 46240- II 846- CHEVR i i f 846 Nati onal :li ..6 CUST OMER DD- DISCLAIMER OF Any warranty on the products sold hereby are those mad6'by expressly disclaims all warranties, eith&r expressed or pli F 01Z'T S H 0 U 5 8 0 0 Mi 'T 0 0 P1 inclu any implied warranty of a particular purpose PENSKE CHEVR n or authorizes pe rson liability in connection with the CUSTOM TAX EXEMPT ER NO PT NUMBER CUST. P.O. NO SHIP VIA :j PAY ear q frf ISOLQ BY INVOICE DATE INVOICE NO.. a e 3,5 a i a a cYr r^ 4 tK %K 1 0 66AN PART NUMBER] DESCRIPTION. BIN LIST AMOUNT +r f7 y cR s► s 7 clt •a O. x z Yr., •�c K- r�. w- SMIP B tt NOTE: SUB-TOTA 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. .9. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS- I• 'Y r }'F •Y ti r} F 'Yl.. -ti _•tir.':.K�:}:�t r• •aG'.:wJ.1..1 `r 77 Y Y:,� l l "lq +i1 y 1: 4+ 'YG�:�: •7G'.:K�:}: t r:n: •tiG',:K:r•7:. �M �E:t+ Y'cll; �`f �f7+ Y j., is RECEIVED BY: TAX era sL• sti ��E:I: fae That&k PAY THIS AM Youll 3210 E. 96TH -ST. P.O. BOX 40319 Chevrolet Parts a LIS INDIANA 46240-0 Indiana,(80 -63701, CHEVROLET (317) •r•• Nati onal-Wats. 800) ..1 CUST OMER DD DISCLAIMER O F PIENSKE CHEVROLET 'Any warranty on e products sold hereby CHEV THANK YOU FOR YOUR BUSDAESS!! the manufacturer. The Seller, rPENSKE expressly disclaims all warranties, either expressed or im plied PARTS HOURS 8200'AM TO 5-"30Pr1 including any implied warranty of merchantability or fitness for.' particular purpose and PENSKE CHEVRO assumes nor authorizes any i5iher perg6n to assume for it any liability in connection with the sale'of A i 7 ',,.fir' �S`,. CUSTOMER NO. TAX EXEMPT NUMBER CUST. P.O NO SHIP VIA PAY y SOLp BY INVOICE DATE INVOICE N0: 003.1'2.0 1550020 TRUCK-2 I CARMEL STREET DEFT H THANKS BARY WESTFIELD. IN 46074 2CP06-1 1 QUANTITY y' i 3 r, p i y�� u PART NUMBER`'!. DESCRIPTION,` BIN LIST NET AMOUNT 'K f y rA w f y rX SHIP. B:O. a4 s x'.A r r K r �t RAE i± i•r� c►. ''E •r. -vi',.- .ti;�..K 1, r+: •.:K %H. err, S Y ti 1•� i r i lei Yl :t: AG::K� l:j l.:;t� At �:E� yrA: :Eye• ^ylr�; :?r e 'l:. SL a ,j SL.. fad i•r�:" 'f;�� A::•s.:a C•y ZWl. T ..Z �In r MAW r l •.,h�t �z �i ��i� �i�j ice•. 321 BOX 40319 INDI ANAPOLIS :IF 692-6370 s9 Nati onal :11 ••F CUST OMER O F WARRANTIES ad b CHEV expressly disclaims all warranties, either expressed or implied. PARTS HOUPS 8-00AM TO 0 including any implied warranty of merchantability fitness for particular O assumes nor authorizes any other person assume fo liability in connection with the sale of prod ucts. F CUSTOMER NO. TAX EXEMPT NUMBER CUST. P.O. NO: I SHIP VIA 1 PAY s SOLD`BY .,INVOICE DATE INVOICE NO. 1 QUANTITY ,t t m y�r�` r v PART NUMBER DESCRIPTION BEN LIST NETS �l►MOUN7 yr `x i." J r f ti �G x J $HIP B.O.. .n q Es "y'.x �4 �''•s(� �r+ �F rw r+ a c 3. •y t1 F;� Y �r} F R'f:1! 4•r11 •l., a• f I± 1:rA H. AT 7i r� •c`� l r r r 0r' �4 yr14; .`f►' s• f:l�'t•rA;''il: J K y� f� .z�.t•�' Yeti 14A* ft1 efV tt'rr Vf"i•j a:��z.. r'+.,'Sf .i:• 'Y6.7t; �Y •K�•1P•C f74'.•�G':.K!•l:.r� !oa r, ,`1 �`�i Li �.T.;7,•'1 I', SUB-T III f:l+ 7 :`•l•. fl.':5_[�; JA E:E! .'N'� fry <.:1.rA:' '�:..�y�:� •tilt }•,�•ti .:11':.��: t�•F... t T A X 'i PAY THIS AMOUNT I .lay .1 r �`ri VOUCHER NO. WARRANT N O. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $119.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member 2201 485572CVW 42- 370.00 $52.88 1 hereby certify that the attached invoice(s), or 2201 487234CVW 42- 370.00 $11.76 bill(s) is (are) true and correct and that the 2201 487118CVW 1 42- 370.00 $54.43 materials or services itemized thereon for which charge is made were ordered and received except I Fr'` ay, tem ber 24, 20 Street Com sioner Jyener 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)) 09/03/10 485572CVW $52.88 09/21/10 487234CVW $11.76 09/21110 487118CVW $54.43 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 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 s Cj National Wats (800) 533 -6602 t y` PENSKE CHEVROLET v THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY T A �E�E 'I X MPT SH��PVIA NUMBER 2063 0031201550020 4591 CHARGE JAMES COOPER 08/27/10 484900 Cvw 317 571 -2600 B S I CARMEL FIRE DEPARTMENT HJASON 2 CIVIC SQUARE P CARMEL, IN 46032 T T 0 0 r PART NUMBER DESCRIPTIO O LINT SHIP B. 2 0 15835666 BUMPER 6.176 1121 35.83 26.88 53.76 'a w GI1 c 0 co U z W U ff 01501.AIMER OF WARRAMIES SUBTOTAL O pny wanan:ies on Ne pmdups sold Hereby ar. those made by the manulacwrer. The Seller, Penske Cbev rcleL hereby expressly disclaims all warranties. gli expressed or implvd. tnclud'ln, any [moiled warranty o1 merchantability or fitness far a padicular purpose, -d Penske Chevrolet, -char assumes nor K Aulhoriies any olher perten to assume lb II arty liability in connection with the sale of said pmdpcl8. U_ I 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. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. D RECEIVED BY: NO REFUNDS WITHOUT t FREIGHT 0.00 q THIS INVOICE 53.76 8:22:56 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com VOUCHER NO. WARRANT N ALLOWED 20 Penske P IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 $53.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 484900 42- 370.00 $53.76 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 I t--1. e 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 invoice(s) or bill(s)) 484900 4787 $53.76 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 3210 E. 96TH ST. 'P.O. BOX 40319 ,r 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 r NUMBER 5082 0031201550020 2001 -0500 CHARGE DAVID POLLARD 09/15/10 486547 -1 CVW 317- 733 -2870 B CARMEL UTILITIES H P O BOX 109 P 3400 W 131ST STREET SEP 16 2010 0 CARMEL, IN 46082 -0109 0 BY prat rt 5P 1 0 15755595 SWITCH 2.485 NEWSET 97.30 68.11 68.11 06 �1r 75�d be m z w DISCLAIMER OF WARRANTIES SUBTOTAL 68. 0 Any warranliea on the products sold hereby are those made by the manotacl.no. The Seller, Panska Chavrolel, hereby a.praaaly tllaclaima all warranlles, be eiV eipmssed or hall mousing any Implied warranty of morchari ablllly or Im! fora parlicular purpose, a,d Peruke Chevrelal, neilhBr a8aam68 nor aulnorizes any olhar parson to assume for it any liability In connection with the sale of said produces. U x o_ SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. T AX 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 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 DAVS- b a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 Q THIS INVOICE 68.11 8:32:55 CUSTOMER COPY I NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com Invoice 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (ZMEWHOn FE-7 (317) 846 -6666 CUSTOMER E -MAIL ADDRESS CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 136830 JERRY BRONSON 7649 290 09/16/10 CTCS277401 LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL 1 107,966 1 CIVIC SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032 01 /CHEVROLET TRUCK /SILVERADO 2500/2 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 1 G B G C 2 4 U 3 1 Z 2 9 5 1 1 2 F.T.E. NO. P.O. NO. R.O. DATE 0031201550 -020 09/16/10 RESIDENCE PHONE BUSINESS PHONE 317- 571 -2645 317- 571 -2418 BOR &PARTS FINANCE CHARGE is computed d by a single L 51CVZ06 TAILLIGHTS, z your TECH(S).7044.;a,: ,,.,r', 190:00:`' CUSTOMER STATES REAR RUNNING LAMPS ARE INOPERATIVE periodic rate of 1' /z on the total unpaid bal- HAVE REPLACED SWITCH AND REAR CAPSULES STILL INOP ance of purchases and other unpaid charges TRACED WIRES AND REPAIRED CORODED CONECTOR AT REAR HARNESS which is an ANNUAL PERCENTAGE RATE Of 18 ARTS QTY FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE DISCLAIMER OF WARRANTIES JOB 1 1 88861011 CLEANER 8.800 26.29 26.29 26.29 THE SELLER, PENSKE CHEVROLET, JOB 1 TOTAL PARTS 26,29 HEREBY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANT- JOB 1 TOTAL LABOR PARTS 216.29 ABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND PENSKE CHEVROLET NEI- OMMENTS THEIR ASSUMES NOR AUTHORIZES ANY OE 716 -3905 OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OTALS------------------------------------------------------------------------------------------ OF THE PRODUCTS. I ACKNOWLEDGE RECEIPT OF THE TOTAL LABOR.... 190.00 PARTS AND LABOR LISTED PAYMENT METHOD DATE TOTAL PARTS.... 26.29 I CASH I CHECK TOTAL SUBLET... 0.00 I AMEX I VISA /MC TOTAL G.O.G.... 0.00 I DISCOVER TOTAL MISC CHG. 0.00 X I A/R ACCOUNT *CASHIER TOTAL MISC DISC 0.00 Thank you for this opportunity to serve you. TOTAL TAX...... 0.00 -it is our aim to perform all the repairs HOP SUPPLY CHARGES COVER SUCH ITEMS AS WASTE OIL FILTER requested on this repair order to your com- ISPOSAL, LUBRICANTS. SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE 216.29 plete satisfaction. If our service was .satisfac- VEHICLE. THIS IS IN PLACE TO SAVE A.CUSTOMER THE EXPENSE tory tell your friends, if no, please tell us F AN ENTIRE CONTAINER OF A GIVEN PRODUCT WHEN ONLY A PART immediately. F THE CONTAINER IS USED Thank You I C LLD J 1'` U f i 'L 7 7 u !1 JI PAGE 1 OF 1. CUSTOMER COPY END OF INVOICE 03.20pm PSK- 2015 -C VO)JCHER 106245 WARRANT ALLOWED 72600 IN SUM OF PENSKE CHEVROLET PQ BOX 40319 Indianapolis, IN 46240 -0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4865471 01- 7502 -06 $68.11 '17 Itb o t 5v2.oN Ib.�� 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) 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 9/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2010 4865471 $68.11 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