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191791 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET 0 CHECK AMOUNT: $1,004.40 CARMEL, INDIANA 46032 Po eox 40319 •q ,__�o INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 191791 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 490756 -1CVW 485.09 REPAIR PARTS 2201 4237000 491082CVW 175.88 REPAIR PARTS 2201 4237000 491131 40.88 REPAIR PARTS 2201 4237000 491346 -1 110.07 REPAIR PARTS 2201 4237000 491392CVW 71.78 REPAIR PARTS 2201 4237000 491454 118.86 REPAIR PARTS 2201 4237000 491454 -1 1.84 REPAIR PARTS 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2 564 O 8 69 Nati i11 CUST OMER ADDR PENSKE CHEVR DISCLAIMER O Y OU r p so THANK the manufacturer. The Selleir, PENSKE CHEV expressly disclaims all warranties, either ex pressed or PARTS HOURS 1 AM TO 5:30PM includin an im warranty of merchantab M ONDAY purpose CHEVRO assumes nor authorizes any other person to assume f6r it any liability in connection with the sale of a i d prod ucts. MIKE ROSEBOOM 11/02'10 4907'16-1 3_082 0031201550-020 JRK-108 3,11ELIVER CHARGE TOMER NO TAX''EXEMPT NUMBER y r y ,CUST P.0 NO SHIP VIA SOLD BY ,�;r INVOICE DATE INVOICE NO CUS 317-7-33-2 M 11 WESTA31ST ST THANKS GARY L WESTFIELD, IN 46074 MR-BIN QUANTITY ',n cvi r� ti� -cam t <PART.NUMBER /DESCRIPTION'° "BIN LIST NE7 AMOUNTx ft ti r f��+ SHIP B 0 x' x' v jj ,�;.F Nom c.. n 4, t e.� Y n �r.S( Is, Ai,, r k� `ti, A� t. 1 i 1 r K� f y r b ty� 4j} 9 VA TAX 0 00 FREIGHT 0.00 1 i I +fir r. i i cN/:. ti, +c G UY' yr: x� x r�• ?c :K Sri. a sr h. r •,v''! Vii:- ''i 't.�A Vii- •'t. i PAY THIS V S��[j]•ti L 'y •ti l 1 2 6 •i' S'V E 9 1 96 1 CHEVR I nd i ana i Nati onal :il 533- CUST OMER ADDR i O F Any warranty on the products sold hereby are those made by CHEV THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PENSKE expressly disclaims all warranties either expressed implied PARTS HOURS 8:OOAM TO 5'-30PM including any implied warranty of merchantability or fitness for MONDAY THRU FRIDAY a particular purpose and PENSKE CHEVR pers assumes nor authorizes any other a ssume for it any liability in connection with the sale of CUSTOMER NO TAX EXEMPT NUMBER ?CUST P.O. F NO. :SHIP VIA °PAY SOLD BY ?yINVOICE'DATE r INVOICE "NO 73082 00312.01550-.020 TRK-1 3,DELIVER CHARGE MIKE ROSEBOOM 11/0.V10 4910812 CvW e ..-.'Y F„ .x '7 r t vyxi'�; 4„ a- 4 TH ANK S r L 3400 WEST 131ST ST VIN-5F511738 WESTFIELD, IN 4 Y 'axi r,�i t a ri N,� t., a °r n» k s CY/' a. •.;::�;K a QUANTIT -M z f E PAF;TtNUMBER` i..DESCRIPTION BIN LIST NET' AMOUNT, E +'•:/,c• i►'� E t' y'rA era SHIP d B O k t R K 7. (t. .G 1• y ,rrV•f 11 l f�z r!W L�� 1 l t r r.( 25 k ;'i yWy��'• vk '•AI S 'K''• R6 Zj Qv z`.F• y :;,:1;. %iii';:' .•�;:..:'4;•:A��: r a a rt ;7,V�`�•` rr �rl ••x".1yy` :...w Xrx /m E;�+ y y r•; •ice j 'Yf''4�•1G'.:K�:�: pp r't: ��4'.:K�:7:.pp ••i 'Yr•4�G K f' l'4_1G:. %�1.2 JK E:t+ Y :il•3 +j•rA; -'.'f� SIC•: :;k'Ai y( tr-, std. y(, .:I s�• 4 if1:l 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts. INDIANAPOLIS, INDIANA 46240-0319 Direct (3.17) 846m2564 CHEVROLET J317) 846-6666 Indiana (800) 692-6370 Nati I1 CUSTOMER E-MAIL ADDRESS PENSKE a O THANK YOU F CHEV ROLET the manufacturer. The Seller, PENSKE purpose, expressly disclaims all warranties, either exomssed or implied: PARTS HOURS G-'00AM TO 5-*:30PM including any implied warranty of m'er or fitness for MONDAY THRU FRIDAY a particular assumes nor authorizes any 6ther pers to assume for it any pr liability in connection with the sale of said CUSTOMER NO y TAX EXEMPT NUMBER Nil ;CUST P 0 NO.- SNIP VIA PAY SOLD BY 1; INVOICE DATE p INVOtCE,NO C, 3 082 6031, TRK 3 CHARGE MIKE R OSEBOOM 11 03/1 0 CYW 1 CARMEL STREET DEPT H THANKS KEVIN Ii WEST 131ST ST I YIN-2,1507320 4 607 4 2 K. +i:,c e u qF ko C.,sa v cYI'- a }'T :e� QUANTITT Y a i a g t r r:�i �y' 1r; i <f ,�j• 4 JI -t AR NUMBER /'DESCRIPTION fi k t LIST NET; x PT BIN r 4 SIiIP� B O a. S r ..?i A�, Sr �vr f ••�i r�F 15783973 TRANS-WSW 16.063 22072439 NOZZLE 16.065 1� r,ly U I ,c �4•v �Ga fY+ •1 crl, `N. f7e '1 �A. •tA 1 Y r.. •,c xr, rte. x .K 1 4 ARM WSW 16 Sr•: `I `h x •1 A:. 1.5043016 PA IR 16.125 e l •'rr �;1 ����i, r ;.s••sr• :,.L.: yl .Ic 'Al wr.�• 7:1x:.: m._ ..,r.::"� fi r• 1 ;s;►;�; °;vh:�uT:s:r- vtc'%�:�� ••r Yr? 4• Y.'.:K�ri:.j�!'}:r•Yo`•-K�:7:.t J. rr Y!Y! L, rr r t t• is '.6 {',�;`,'.wj.: i i;'- �%�•'.i 'i k'•; Y. A� S y r +.4. r r LSL +.7r ja L i 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $660.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member 2201 490756 -1 CVW 42- 370.00 $312.65 I hereby certify that the attached invoice(s), or 2201 491346CVW 42- 370.00 $172.44 bill(s) is (are) true and correct and that the 2201 491082CVW 42- 370.00 $175.88 materials or services itemized thereon for which charge is made were ordered and received except /,hursday, Novemb' r 04, 2010 4 Street Commissioney Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 11102110 490756 -1 CVW $312.65 11/03/10 491346CVW $172.44 11/03/10 491082CVW $175.88 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 CheVroket Parts APENSMEINDIANAPOLIS, INDIANA 46240-0319 Direct (31�) 846-,9564 CHEVROLET (317) 846-6666 In d i ana i A 69 Nati 8 ••0 CUSTOMER E-MAIL A DISCLAIMER O PENSKE CHEVR OLET on e products sold hereby are thosd b THANK YOU FOR Y OUR CHEV RO LET_ expressly disclaims all warranties, 6r implied PARTS H OURS r0• TO a ny implied warranty of merchantability or fitness for pur MONDAY THRU FRIDAY a particular assumes nor authorizes any other person to assume fo r liability in connection with the sale of said prod6cts. I CIJSTOMEW NO TAX EXEMPT NUMBER CUST` P.O NO SHIP VIA PAY SOLD BY INVOICE DATE INVOICE +NO t. t t l 1. A Ar 11/64/10 CvW 317-733-2 CARMEL STREET DEPT H L THANKS GARY 34 WEST 131ST ST VIN-YJ505126 WESTFIELD, IN 4 QUANTITYx a r x NUMBER 1 DESCRIPTIQN. BIN v LIST NET MOO I a w �M fi ti i' *`al•. Yr' 1 Kam}• �Jf� •K�1.t ?ii t W A t':; -1I q. r Via: �(=rj !l�•a• �M -f:a -rR '..►:j 'f a 7•rti' .K Yf�t 14f t `7il� `A 4 ey of 9 W f-.I y� .i ..y�r. k;'�Ai yr. "k •A::: cvr. r..: r c"YY�:�•. 5.; c. +sec `i�,'jfr•7f \,y W k, tit y M OM r 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Paris FENS A F E INDIANAPOLIS, INDIANA 46240-0319 Direct (�17) 84.6-2564 CHEVROLET (317) 846-6666 In diana ill 692 Nati onal :11 ..1 CUST OMER DD' DISCLAIMER O PENSKE CHEVROLET Any warranty on the products hereby are those de by- TH ANK f f ROLET, hereby expressly disclaims all warranties, either ex pressed H OURS PARTS 1' TO 1 person MONDAY THRU FRIDAY a particular purpose, and PENSKE CHEVROLET neither assumes nor authorizes any other assume for it any liability in connection with the sale of CUSTOMER NO TAX EXEMPT NUMBER 1 CUST SOLD BY ti JNVOICE DATEk INVOICE NO" r �`7 1:2' 00312 1 f1 11/ 04/10 317-733-20 CARMEL STREET DEPT H THANKS KEVIN 11 WEST 131ST ST VIN WESTFIELD, IN 4 MR-BIN a QUANTITY�?E s 'PAT UMBEFI!FDESCRIP_TION���a t; v 1� NET 'a., E v a w s� L ST R q AMOUNT s Y rR I Fti. y r� K Yr:�. •?r, K' x t rte. k :K' t. Y. �h'E:[ yet•: "•`•t.F%1 f,?.:i'�,� 0 22072439 NOZZLE :16.065 4 15043016 PANEL--AIR 16.125.' zrz y[[ `�G i7Y1, z',l' :•C~. Tyr 't+�.:.•�` sP'• I e I s +;7,Vi;;.. Ir Wigs. j Al �Y. rfi 110.07 1111A.. �Y/:._w 1. 'i. ���!!•C y,• •c::• Y %t; r'!: �lG'.:K�•7:. 'Y -r yy�� �r s� y� fir•• sL tit •F• -y •e `:tit •G 0.00 t�' is �F�;• -k 0.0 1, mmw 1 i�' /,t'wrf ��ri i j f 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet. Parts,. 46240-0319 D irect :11 1 .CHEVROLET (117) Nati onal :11 ..1 CUST OMER ADDR DISCLAIMER O CHEVR OLET PENSKE p 1 CHEVRO ex pressed expressly disclaims all warrantie�, either H OURS PARTS 5:30PM including any implied warranty of rherchanta6ility or fitness for purpose MONDAY THRU FRIDAY a particular •o assumes nor authorizes any other person to assume for it any' liability in connection with the sale of CUSTOMER NO t CUST P O NO y SHIP h PAY SOLD 9Y y INVOICE DATE INVOICE TAX EXEMPT NUMBER W NO 3062 0031201550-020 TRK-106 '-qIIELIQER CHARGE MIKE ROSEBOOM 11 10 491454� 317-733-2 -CARMEL STREET DEPT H THANKS GARY fi 1 WESTFIELD, IN 460 2007-C :r 7777 QUANTITY k c.+ tt R b4 a Y S l a c Y y r <L 4• I.c PART NUMBER I]ESCRIPTION BIN LIST Fi P J%AMOUNf u- 4L 27.) 1 1 1 28.3 r 1 p ti r r F� r tirt t t ctyFi?, cyty2•{ 1. 1.4 1.10 8.60 SY Yfti.'�lta tt� 1:Ct.4K. r 1. YfV t a t. rt. YL X, IM n. ..`i••k::+ •pit, +h4;. •S�c:.ti:.:y,.Af:.. wr. -c r.. I c' 1 Yr'4 •.k x'}r 1. rt•.l'..K'}. N 1 S T P 1 ChevroletPalrts CHEVR APESKEINDIANAPOLIS, INDIANA 46240-0319 Direct (317).q46-9564 Indiana (8 Nati onal :11 CUSTOMER E-MAIL ADDR DISCLAIMER O F PENSKE CHlEVROLET Any warranty on the products sold hereby are those'made by THANK II YOUR ex pressed expressly disclaims all warranties, either H OURS PARTS TO 5-:30Ph including M ONDAY particular purpose CHEVRO assumes nor authorize a any other person a ssume for it any liability in connection with the e o sa CUSTOMER NO` 7AXEXEMPT NUMBER N GUST P O' NO M SHIP VIA x tl :.'PAY $OLp INVOICE'DATE INVOICE NO 1 v1 ^'Y, a ..c.«.•F 00312 TRK 106 3 CHARGE MIKE ROSEBOOM CvW ,317-733-2 CARMEL STREET DEPT H THANKS GARY 1 WESTFIELD, IN 4 MR-BIN DUANTITY 3 "t 9 r day x R f c� �..r�•�. H u{ 7 "t +PART NUMBER %'DESCRIPTION A BIN 'LIST NET, AMOUNT Vie E+� +'[tip h ip [.r S• F a't 7:. .r:. GIs: �t' 4' r e' g `i iF'.i(':�I;•' %�1 .S{ i, r p• j r` W Wig -vrn: •?cuK•.i.,r c -w- ti.' :•K'-4:r- v. VA TAX 0 00 �y E�, y. :'fry: '1•µ:�.:r►� yy(� j:;Si' :j..•.,:SQ• �II fy'!• Y•[It;'�iY�� ?M fry; `I•rAr:'•l'� `•Y.I PAY THIS AM OUN 40.91 1 NSK 1 E 96TH ST P BOX 40 C APEEINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 Indiana (800) 692-6370 846 Nati onal ill ..1 CUSTOMER E-MAIL ADDRESS DISCLAIMER O PENSKE CHEVROLET Any warranty on the products,sold THANK YOU FOR 1 CHEVROLET, expressly disclaims all warrar�ties', either e�p�es6ej or implied, H OURS PARTS 11 1 1 M ONDAY particular purpose, and PENSKE CHEVROLET assumes nor authorizes any other person to assume for it any liability in connection with the sale of �aid products. CUSTOMER NO TAX EXEMPT NUMBER r "CUST P 0. NO SOLD BY INVOICE.DATEEa lNVOICE'NO 3082 0031201550-020 TRK-106 3,DELIVER CHARGE MIKE ROSEBOOM 11/05/10 4.91454-1 W CVW t L THANKS GARY 4 MR-BIN QUANTITY F r a u .z 9 c i r r 1• F y;!14K r,i y�4 PART NUMBER DESCRIPTION,' BIN LIST NET' AMOUNT fy' r t s► f cat K k v n Yr ti. Y. l+ r• �..K 7• a r.a. _x, 3.., t. `J 7r:5� `t_ A� k'_ q —A .;Y ed1C•. -:AR,• ••SyyL[�: :.'{;JAI','.. L i r s�'i '•'�4' r��•.V �i•r4 cy, I•`4 I i' i s 'f' •.v S. r rte• S "�:tiC'�1t� ••k�• :k; %IF J, fy: yrX; .;il:� •:1•rA:`il �Y r `i r. ,4;y 1. 4 r }'i 'l '•l' 7i 2?� 1 9 5�'/. �;i f. _;,••;L is i.. •f•K FREIGHT t t JY!"+: "..-Y�.:�A�•'ic 1:''1•tl�;•.�il. V. 11011,71 r,101111 PAY THIS AMOUN VOUCHER NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $343.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 42- 370.00 $343.43 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 1 Friday, November 05, 201( Street Commissione Street C71,1111 i i i 3 r 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. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/10/01 $343.43 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