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��+
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TAX 0 00
FREIGHT 0.00
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PAY THIS V S��[j]•ti L 'y •ti l 1 2 6
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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
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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
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1.5043016 PA IR 16.125
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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
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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.
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0 22072439 NOZZLE :16.065
4 15043016 PANEL--AIR 16.125.'
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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
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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
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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'_
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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