192536 12/07/2010 F CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
0 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $115.72
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 192536
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 492910 24.44 OTHER EXPENSES
2201 4237000 492913CVW 14.06 REPAIR PARTS
2201 4237000 493293CVW 77.22 REPAIR PARTS
APENS CHEV RO LET 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
KEINDIANAPOLIS, I 46240-0319 Direct (317 P46-;25
846-6666 e e 69Z
National Wats el ..1
CUST OMER
r the manufacturer. The Seller, PENSKE by
CHEV here
expressly disclaims all warran either ex pres s ed or
PARTS HOURS BtOOAM TO 5:30PN
im plied
M
purpose,
assumes nor authorizes any other person
connection liability in
a
CUSTOMER NO r` TAX EXEMPT NUMBER GUST' P.O NO SHIP VIA 1 PAY r SOLD BY l N IltVO10E DATE iNVDICE' -ND cs
1• 0031 1 rr 1
317-733-2
CARMEL STREET DEPT H THANKS GARY
L 3400 WEST 1:31ST ST VIN-3F520067
QUANTITY y W ?F, r s n e a fN Vii! ,vt r rfi v 4• II:
a 4 rf?ARt NUMBER:/ ;DESCRIPTION r y I BIN x LIST NET.' AMOUNTS h f ti E r�
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1 I 1 Chevrolet Partp"
F
CHEV
R OLET 84• :11 M2-m6370
Nati onal :11 ..1
CUST OMER DD
CHEVR PENSKE DISCLAIMER:OF WARRANTIES'
THANK YOU FOR YOUR BUSINESS!! Any warranty on the products sold'her6by are those made by
the manufacturer. The Seller, PENSKE'CHEV hereby
expressly disclaims all warranties, either expressed or implied
P ARTS 11 im plied warranty of a VROLET neither.
MONDAY THRU FRIDAY a particular purpose, and PENSKE'CHE
assumes nor a ssume
liability in connection with the sale of said products.
CUSTOMER NO TAX EXEMPT, NUMBER c CUS7 P.O NO x SHIP VIA -PAY SOLO BY M INVOICE GATE a� n INVOICE NO
ri
0031201550 020 !>f i 4
CvW
317-733-2
CARMEL STREET DEPT H THANKS GARY
41/ WEST 131ST ST VIN-YJ52:3947
4 p MR-BIN
QU ANT
IT Y.,, E v' 6:� v;45:jr
L PART Nl1MBER lbESClIPTION BIN G I LIST NET` I AMOUNT
SI`10 B O.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$91.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 492913CVW 42- 370.00 $14.06 1 hereby certify that the attached invoice(s), or
2201 493293CVW 42- 370.00 $77.22
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thh� De`cem, e 02, 2010
Street Commission
treet T� e mmissioner
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))
11/23/10 492913CVW $14.06
11/23/10 493293CVW $77.22
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
National Wats (800) 533 -6602
PENSKE CHEVROLET
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS 8:00AM TO 5:30PM
MONDAY THRU FRIDAY
NUMBER-
5082 0031201550020 2006TB CHARGE DAVID POLLARD 11/18/10 492910
CVW
317- 733 -2870
B S
I CARMEL UTILITIES H
P 0 BOX 109 1
3400 W 131ST STREET
T CARMEL, IN 46082 -0109 T
A
UANATITY SHIP 0.
j.
1 0 88988700 CONNECTOR 2.727 56E 34.92 24.44 24':44:
4.d
elt
ad
((4 h
I
U
ft
W
�I SCLAIMER OF WpPRANTIES SUBTOTAL y
AI�I by hereby pressly d'xlaims all Joe,
O rides on the products sold hereby are tM1psa made the manNacNrer. The Seller, Penske Chevrolet, y ax S
ailfie� erplesead pr implied, Ir�clWlnp eny impied warranty of merchantability or fitness for a panicular purpp and Penske Chevrolet, neither assumes
0C eypinrizea soy other person +p assume for II eny liability in oonnaclipn with Ina sale of sale products. ,4 t
2 tEi+'
'IL .SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. yS
18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
Ak+ ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
b
RECEIVED BY: NO REFUNDS WITHOUT
7 FREIGHT 0.00
THIS INVOICE 24.44
9.1.8:12 CC�STOMER COPY NET514 PAY THIS AMOUNT PAGE 1 OF 1
PSK -G
www.penskechevy.com
le
VOUCHER 103447 WARRANT ALLOWED
72600 WATER IN SUM OF
P E N S KE OPiFRAnONS
PO BOX 40319
Indianapolis, IN 46240 -0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
492910 01- 6500 -05 $24.44
Voucher Total $24.44
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 11/30/2010
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
11/30/201( 492910 $24.44
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 11- 10 -1.6
12-1311 pax
Date Officer