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Home My WebLink About192890 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $384.50 CARMEL, INDIANA 46032 PO BOX 40319 �o. INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 192890 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 494114 -1CVW 99.17 REPAIR PARTS 2201 4237000 494114CVW 240.54 REPAIR PARTS 601 5023990 494625 44.79 OTHER EXPENSES F ENSXE 96TH ST P.O. BOX 4 Nati onal- AINDIANAPOLIS, INDIANA 46240-0319 Direct (31-7) 846-2564' :11 ..1 CUST OMER DD O CHEV THANK YOU FOR YOUR BUSINESS!! Any warranty on the products sold hereby are those made by the manufacturer. The'Seller, PENSKE M warranties expressed s PARTS HOURS any implied warranty of merchantab MONDAY THRU FR11[nY a particular purpose, and 'PENSKE CHEVROLET neither assumes n or authorizes other person r assume fo li ability of prod CUSTOMER NO. TAX EXEMPT NUMBER, CUST: P.P. NO. SHIP VIA f PAY SOLD BY R ;INVOICE DATE INVOICE N0. d V M 00 1 cvtd L :1400 WEST ims ST MR-BIN G H THANKS •`QUANTITY a ir ;PART NUMBER/, DESCRIPTIQN, BIN LIST OUN f� rat f y rR j NET I AM T SHIP B.O. r z Yr ti. K' xs r .K' x k'S f k_ At Sr i� 's� Iii i,`, Ir t i r s `i yyi'X }.s�.� YYyYf''1•[ J,1'� 53,04 78 p yr. K'.:x .k F r.:-+� v$:K' W. 'YG•a•�G_'.:x'•}: P' (74; CSC• :KCB•: i �A_f f •Y'rl4 K %J fry 1!rA iL g g I N 1 i j i h /,a r r• 'y(_y7 G':.K el?j" G'ii •_14':.K�li .rl F; MIN `•car, a ?W! a!l;. rti`. SUB-T OTAL 1! '4 Y►.. •.j l>;, I.r:V�i i 1 TAX sr� c r. FREIGHT- 0.00 fir• �;f,v, "!%i'j {;;�,f•,K;!+. AM OUNT PAY THIS 1• 321 E 96TH ST P BOX 40319 Chevro 46240-0 CHEVR 846-6666 lr�51ana (800) 692-6370 Nati onal 11 ..1 CUST OMER DD' PENSKE CHEVROLET DISCLAIMER OF CHEVROLET, THANK YOU FOR YOUR BUSINESS!! Any warranty on the products* sold hereby are those made by the manufacturer. The Seller, PENSKE H PARTS pur MONDAY THRU FRIDAY including any implied warranty of merchantability or fitness for., a particular assumes nor authorizes any other persoq liability in connection with the sale of y 4 CUSTOMER NO.., TAX EXEMPT NUMBER -0UST1 P.O. NO..' SHIP VIAL 'PAY J SOLD,�BY c y[ v .INVOICE DATE INYOICE�NO ,a *3062 00:31201550-020 CVW CARMEL STREET DEPT S THANKS GARY L 3400 WEST 131ST ST MR--BIN QUANTITY s 'y AMOUNT. lye E�i PART NUMBER /DESCRIPTION' BIN r 1 LIST A. NET yr x'�, r•.,_�c• %x's. 15 FITTING SHIP 8.0.' l 6. 673 n tiw,. .,i I /,i 11 1 lw: /r Y D 1 Li 15257397 HOSE 6 676 ctir j r_•c r j ••K 4 ;yG rj: r i r is 4 �11!fry?.:1 E7 ±.:41CR;'•`iL•.� fir, i 'I r c,?.� yG �s,. /r: fit ^1• Ir. is 1^. :r,'• v,� >%y: AL TAX PAY THIS AMOUN a s C Y6'4'•�S.'• %K! lr, (•4•.`• %K e•1: r�' r r r w r wi i. r.K j.:yhK �4 is �i; {•f; �F.v,;._ :E ^i•r�: ;w�._. 'Ey yr•; .mac,• VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $339.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 494114cvw 42- 370.00 $240.54 1 hereby certify that the attached invoice(s), or 2201 494114 -1cvw 42- 370.00 $99.17 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 Frida "y, December 10, 2010 Street Commissioner e 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)) 12/02/10 494114cvw $240.54 12/03/10 494114 -1 cvw $99.17 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 f t 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 FA W4 wl (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 TRK 5 CHARGE JAMES COOPER 12 /06/10 494625 317- 733 -2870 cvw B 10 S CARMEL UTILITIES H L P 0 BOX 109 P 3400 W 131ST STREET 0 CARMEL, IN 46082 -0109 0 r 1 0 16511566 PLATE 2.694 52M 59.72" 44.79 44.79 I y 1: U Z N W IY DISCLAIMER OF WARRANTIES SUBTOTAL 44.79 O Any warranties on the products sold hereby are these made by the manufacturer, The Sollar. Penske Chevrolet, h ereby expressly disclaims all warranhes. W mthar eemosand or implied. Including any implied warranty of memhemeblliy or (mess far a particular purpose, and Penske Chawalel, neither assumes nor Q� autharaes any other parson to assume in, a any liahiuty In connection whh the sale of mid products. U S D- SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE- t1 18% HANDLING CHARGE FOR RETURNED ITEMS- TAX 0.00 o 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 98 ACCOMPANIED BY THIS INVOICE WITHIN 18 DAYS. to RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 d, THIS INVOICE 44.79 3 02 CUSTOMER COPY N FTr, 12 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com VOUCHER 103533 WARRANT ALLOWED 72600 IN SUM OF PENSKE WAtrQ PO BOX 40319 opril Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT y Audit Trail Code t 494625 01- 6500 -05 $44.79 F `i 7 d r Voucher Total $44.79 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 12/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2010 494625 $44.79 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 !L//U /!ice Date Officer