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HomeMy WebLinkAbout191313 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET 0 CHECK AMOUNT; $203.06 CARMEL, INDIANA A6032 PO BOX 40319 INDIANAPOLIS 1N 46240 -0319 CHECK NUMBER: 191313 CHECK DATE: 10/27/2010 DEPARTMENT ACCOU P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 488680CVW 43.56 REPAIR PARTS 2201 4237000 488684CVW 57.01 REPAIR PARTS 2201 4237000 488725CVW 52.88 REPAIR PARTS 651 5023990 488867 40.79 TRANSPORTATION EXPENS 1120 4237000 489216 23.03 REPAIR PARTS 651 5023990 CM488867 -14.21 OTHER EXPENSES 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, INVOICE'DATE 2063 0031201550020 TRK4505 CHARGE JAMES COOPER 10/12/10 489216 CVw 317- 571 -2600 B s I CARMEL FIRE DEPARTMENT H 2 CIVIC SQUARE P T CARMEL, IN 46032 T 0 0 1 0 25962085 VALVE 3.130 576D 32.90 23.03 23.03 do o Z U DISCLAIMER OF WARRANTES SUBTOTAL 23. O Any wmmntleo on the products said hereby are those made by the manetactUnaf. The Seller. Penske Chevrolet, hereby expressly disc —s an wana,b as, W ashes axpranad a Implied, indbdinp any implied waneary of mendhantabday or fitness for a paaioular puq dae, and Penske Chsvrolot, neither assumes nor fT aumcrizes any other pemon to assume for it any Ilabifty In nanneation with Me sale of sold proc— U_ 2 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. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. Ep b ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 18 DAYS. k RECEIVED BY: NO REFUNDS WITHOUT THIS INVOICE FREIGHT 0.00 23.03 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2D20 -C www.penskechevy.com VOUCHER NO. WARRANT NO, ALLOWED 20 Penske IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 $23.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 489216 42- 370.00 $23.03 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 Ir j J 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)) 489216 $23.03 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 J� q,.. 321 96 P .O. I 1 n INDIAN 46240-0 Direct (314), 8 a In diana (317) 846-6666 CHEVROLET :11 Nati onal ••1 CUST OMER ADD DISCLAIMER O CHEV THAI*," YOU FOR YOUR VUSINESS! Any warranty on the products sold hereby. are those made by the manufacturer. The Seller, PENSKE includin expressly disclaims all warran either expressedlor implied, any imp warranty o merc hanta or a particular purpose and PENSKE CHEVRO auth orizes assumes nor other person to liability in connection with the sale of s p r od uct CUSTOMER NO TAX EXEMPT NUMBER s „�,.CUST P.O NO SHIP VIA PAY SOLD BY r` e `INVO 1 ICE�DATE INVOfCE NO. e{l� a,S^ -.a.• eo -YY..- _vh .t- C\,f -4 4 QUANTITY a •i i C �::5 k, s,,: k�{ <f•y 4 {Kl r PART NUMBER /,DESCRIPTION s BIN LIST NET: ti �A H I M+ OU K As rys► •K� r •X AM N'6 r s "t }r rfiit �•l:.yy e ti t} F• .:y e t ar ..•fir; .r..: 4i• ^':YIV'...j• SUB-TOTAL L 'YF�'4 •�4r'• :K� 7: r'4 -�4 �.K� °l:.j Y ^}.'r y� fir' 4L �:y� �j 4� N I. r y wr.:..•• ri •K i:- Ppci �7•�: ,sir, r..�F.v'-wi yr `G� Y/;• •t• AI;�. S :M, Al I f /r V'•i I I 4 i /r Fi i j 1 1 In diana 3210 E. 96TH ST. P.O. BOX 40319 Chev'rolet Parts INDIANAPOLIS, INDIANA 46240-0319 Direct (317), 84 6-2564 CHEVROLET (317) 846-6666 :11 1 Nati onal :11 ..1 CUST OMER DD DISCLAIMER THANKN YOU FOR YOUP BUSINESS!! Any warranty on p hereby are those by the manufacturer. The Seller, PENSKE'C expressly disclaims all warranties, either expressed.or implied PARTS HOURS 8-­00Ar I'l) 52'30F'ri including any implied warranty of merchantability or fitness for particular purpose and PENSKE CHEVRO auth orizes assumes nor other person assume fo liability in connection with the sale of said products. CUSTOMER NO 'TAX EXEMPT NUMBER f 'GUST P O. NO SHIP VIA ,,;g "PAY SOLd BY�I DATEa INVOICE NO 1N q ^f kd le QUANTITY r, pgRT NUMBER DESCFfiIpTlok BIN „LIST NET AMOUNT 7 r E y' S HIp.,. s B Ox ,a }d a F75� .y, Yr t• ?6 K rr t Y f• a Si, n„ •i 31 +yS k Ai. k_�(a. ...M1S s, l•..t t YT YYYl Sr•• `I, Aii 5/ •1, Al r��FY■ i; �J i;• a� r '•J y� :SL• �j�:�4L �K•E:I+ :t•�A:'':it 1 •F;1; +7•rA:� :H•�4 ryi:.7 ::.`i:' ?AS'• 79K'�AKi,. 1 i �'j•:w�, rt;7;•t i.js,�r. 3210 E. 96TH ST. P.O. BOX 40319 ChevroletRarts Y, L,'p 4 K In diana CHEVR 84 6 6666 National Wats .ee ..e CUST OMER tho CHEV the manufacturer. The Seller, PENSKE :CHEVRO assumes nor authorizes any other person to assume for it any na Dinly in connection OT sam CUSTOMER NO. TAX EXEMPT NUMBER q CUST P:O NO SHIP VIAk R PAY SOLD BY INVOICE..DATE INVOICE NO :3082 00:31201550-020 0007500 MIELIVEF,' Clif)ROE I'M'.E 10/07/16 48& Ow 3400 WEST tDIST 'ST Y1H-YJ5Z3 J. x�k'i �T n �a., a r .t,.. cy! y 41�� r rs i "PART NUMBER,I,'DESCAIPTION NET" AMOUNT f f7 w'��� SHIP B 0. E k Tr y vr7. K x :x y y'.tz 1 f N.. K r "1'r r r `ice S1_. N- r �1+ 7� 1 L'..`+ f+ i Lti.. /+�Y1 "tom +�'.•1 ��[;;�•1 se /i: rats I �:j:;i SUB- OTAL :r- 3;: it L v J F „Y e t F•-,k 1Y6•ti •�4v.K� r:.: •�L'•:K e7P.t.'Y ].,y:��tF PAY THIS AMOUNT �1:: ye J�F y:,e'�t }F •1: VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $153.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member; 2201 488680CVW 42- 370.00 $43.56 1 hereby certify that the attached invoice(s), or 2201 488725CVW 42- 370.00 $52.88 bill(s) is (are) true and correct and that the 2201 488684CVW 1 42- 370.00 $57.01 materials or services itemized thereon for which charge is made were ordered and received except Thursday, /Qetober 21, 201( Street Commissioner Jll Gl i..-la ilfl!!b�IVlI 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)) 10/06/10 488680CVW $43.56 10/07/10 488725CVW $52.88 10/07/10 488684CVW $57.01 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 i 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 tXEM PT r 5082 0031201550020 TRK11 CHARGE DAVID POLLARD 10 /07/10 488867 CVW 317 733 -2870 B s I CARMEL UTILITIES P O BOX 109 I P 3400 W 131ST STIR CARMEL, IN 46082 -0109 0 e D 5708043rHA X6 .34. 846G 35.44 26.58; 26.58 0 1999366 BULB 2.727 56G 20.3© 14.21: 14.21 m z y ul U DISCLAIMER OF WARRANTIES SUBTOTAL 40 p Any warranties on me probueta. sam hereby are rhos, maea by the manulb -aa. The Seller, Penske Chamalel, hereby expressly alsclalma all warranilas, W either express' or Implled, laolubing any Impll.d —orr my or merr W.thiley or etness for a psnloalar purpose, and Penske Chevrolet, neaher assumes nor 1 auftdzee say olYtar person tp assume for It any Ilabllly le mnnec[ion with the Sale of salb proEuors. U S a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 18% HANDLING CHARGE FOR RETURNED ITEMS, TAX 0.00 o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. FlETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE'WITHIN 10 DAYS. a 2 RECEIVE B NO REFUNDS WITHOUT FREIGHT 0.00 Q V THIS INVOICE 40.79 PAY THIS AMOUNT PAGE 1 OF 1 PsK- 2020-c www. penskech 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 5082 0031201550020 TRK11 CHARGE DAVID POLLARD 10/11/10 CM488867 CVW 317 -733 -2870 B S I CARMEL UTILITIES "RETURN P O BOX 109 P 3400 W 131 ST STREET 0 CARMEL, IN 46082 -0109 0 o 0 1999366 BULB 2.727 56G 20.30 14.21. -14.21 of 9 4 Z w U C DISCLAIMER OF WARRANTIES SUBTOTAL -14.21 p Any erranyas on Ill. prod e soltl hereby are those d. by the manufacturer. The Seller, Penske Chevrolet, hereby e.pressly Aisc all warranties. W ebbs. W.eew pr implied, ircIWlnp any lmplled wenanly of merchentabllity or Mn— Inr a ptnicular purpose, and Penske Chevrolet, neither assumes nor eulhodzes any other person to assume for it any lability In cane ecru with the Sala of said products. U_ x a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. v 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 DAYS. D RECEIVEDY: NO REFUNDS WITHOUT Z 1 FREIGHT 0.00 THIS INVOICE -14.21 A* PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.pens 'VVOUCHER 106428 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 Cyr 1 9 488867 01- 7500 -02 5 7 Voucher Total $26.58 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 10/19/2010 Invoice Invoice Description Date Number- (or note attached invoice(s) or bill(s)) Amount 10/19/2011 488867 $26.58 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