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Home My WebLink About190904 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 0 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $261.34 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 190904 CHECK DATE: 10/13/2010 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 2201 4237000 487554CVW 229.86 REPAIR PARTS 601 5023990 488582 31.48 OTHER EXPENSES 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts AFFAIFSKEINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2 1 564 CHEVROLET (317) 846-6666 In diana :11 692-6370 Nati onal •rl CUST OMER DD' CHEVROLET DISCLAWER O THANK YOU FC YO IJSINEI'�, Any warranty on the products;sold hereby are those made by' ji� UR BI 17 S3 the manufacturer. The Seller, PENSKE CHEV hereby expressly disclaims all warranties, either expressed or impliea, PARTS HOURS 810`)AN TO 51*30H inclu im pos CHEVRO assumes n or authorizes a ssume for it ahy liability in connection with the sale of said products. CUSTOMER NO: TAX EXEMPT,NUMBER CUST. P.O. NO.. SHIP VIA 'PAY 4RF' SOLD BY .INVOICEDATE °INVOICE NO L" QUANTITY, 1 f r� Avr 'PART NUMBER /DESCRIPTION BIN LIST NETS t+ 9 rF ti■ Fyi r SHIP B.O. AMOUNT 15 NUT-NUFFIL 8.91r5 r7.r 2 i 150?3914 5 AL 61 IC)IO84 GASKET 1,42? VP }F ti ZZ SUB TOTAL: MM 11 PAY THIS +i "'�'se 'IF S'':+' r., is ►,�:v, -`%'1� ::�r-.:Y,'�'+h`- rt �Y•• I /r. �rj (sue �A f:I+ Y!rll: "..••.J F:1: Y �M OUNIT 'i: Y •.4 y�:e •e Fti :.rtr. eisf z�Y.� n.f•:. VOUCHER NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $229.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 487554CVW 42- 370.00 $229.86 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 Thursday, October 07, 2010 Street Commiss r Street CoTnitfq!Iissioner 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)) 09/24/10 487554CVW $229.86 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 Direct 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 5082 0031201550020 TK 115 CHARGE RANDY BALL 10/05/10 488582 317 733 -2870 cvw s CARMEL UTILITIES H L P O BOX 109 P 3400 W 131ST STREET T CARMEL, IN 46082 -0109 T NATI O 1 0 12617944 GASKET 3.270 209E 15.58 11.69 11.69 6 0 11518860 BOLT 8.900 63G 1.76 1.32 7.92 1 0 15077362 SEAL 3.611 65K 15.82 11.87 11.87 Sh al J r vY I n U Z W V OISCtA1MER OF WARRANTIES SUBTOTAL 0 Any wa aart es on the l sold hereby are those made by the manufacturer, The Salley. Penske Chevrolet, hereby expressly disclaims all warrara W either exproa;ad or implletl, Including any Implied warrant' of ro— haatabillly or thness far a panleular pumc- and Penske Chevrolet, neither assumes nor M aMor— soy other person to assume ford any Willy In oohnedion wM the Sala of mid products. U a SPECfAL'ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. TAX O.UO 9 1 B% HANDLING CHARGE FOR RETURNED ITEMS. U 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. 0 tr RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 r THIS INVOICE 31.48 1:02:47 t,Lls R COPY NET512 PAY THIS Al PAGE. 1 OF 1 PSK- 2020 -C www.penskechevy.com VOUCHER 102958 WARRANT ALLOWED 72600 IN SUM OF F`ENSKE PO BOX 40319 ID Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 488582 01- 6500 -05 $31.48 Voucher Total $31.48 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 10/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10 /6/2010 488582 $31.48 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 Offi 1