193193 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $136.07
i. CARMEL, INDIANA 46032 PO BOX 40319
•y vN o�.. INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 193193
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 495210CVW 36.40 REPAIR PARTS
2201 4237000 495606CVW 31.45 REPAIR PARTS
2201 4237000 495719CVW 68.22 REPAIR PARTS
3210 E. 96TH ST. P.O. BOX 40319 Chevroldt 136
APENSKEINDIANAPOLIS, INDIANA 46240-0319 Direct'(31i 846-2564
(317) 846-6666 Indiana (800)
Nati (8. 533-6602
CUSTOMER E-MAIL A
PENSKE CHEVROLET DISCLAIMER O
CHEV 'THANK YOU FOR YOUR BUSINESS!! Any warranty on the products sold,her&by are:those made by.
the manufacturer. The Seller, PENSKE h er eb y
PARTS HOURS 8:00AM TO 5:30PM expressly disclaims all warrant either 6�pre or implied,
inclu ding any implie
warr
MOND
particular purpose and RO neither
assumes n or authorizes other perso
liability in connection with the sale of sgid products.
5� 2 �1• '`Y rl.i S
CUSTOMER NO '4 TAX EXEMPyT�NUMBER pt ST P.0 NO s 3 SHIP VIA PAY SOLD BY INVOICE'DATE "INVOICE NO
f E 4
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„e PART NUMBER DESCR[PTIflN ;,BIN s l ISM NET! AMOUNT '.'vr f K'H
SHIP p
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TAX
FREIGHT
PAY THIS ,11%�c.zir};X Yre1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$36.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #rTITLE AMOUNT Board Members
2201 495210CVW 42- 370.00 $36.40 I hereby certify that the attached involce(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
t7hursday,f Dec4m'Ler 16, 2010
Street Commissioner
�ucc w:i i
TiEle
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))
12/10/10 495210CVW $36.40
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
1 �1
INDIANAPOLIS, INDIANA 46240-0319 Direct (3,17) 846-25.64,
(317) 846-6666
CHEVRLET
O I nd i ana 8 Q9
Nati f
CUST OMER ADDR
PENSKE CHEVROLET DISCLAIMER
rHANK YOU FOR YOUR PUSINESS! Any warranty on the products sold: hereby are those made by'
the manufacturer.. The Seller, PENSKE CHEV eb
PARTS HOURS S f f
g any implie i
assumes n or authorizes other p brson4o assume for.it any
liability in connection with the sdle of said products.
CUSTOMER NO $4 y TAX NUMBER ?CUST P O. NO SHIP VIA is :P.AY 5 r SOLD BY $�INVOICEDATE,� IN
T VOICE.NO,
a :.r r, q'. o y r ..T,. ..i ,.St r:a� 'L'L?.�° rc .'r'�. ,r.l.. hv'
3062 0 i 020 JI e
CARMEL STREET DEPT H THANKS GARY
3 40 0
4.1
1 il• J
QUANTITY
A PART NUMBER /'DESCRIPTION N `BIN LIST NET• )4MOUNT E7 ti Ey
,-a n �v 'S°
f' r.,, s tiff. A tik
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3:. Y v 4 t }'F y a F
f
3210 E. 96TH ST. o P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
Chevrolet Parts
Direct (317) 846 -2564
Indiana (800) 692 -6370
National UWats (800) 533 -6602
PENSKE CHEVROLET
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS 8:OOAM TO 5:30PM
MONDAY THRU FRIDAY
o
NM r r o o= a s�
3082 0031201550 -020 TRK -200 3 DELIVER CHARGE MIKE ROSEBOOM 12/15/10 495
CVW
317 -733 -2001
s CARMEL STREET DEPT H THANKS GARY
3400 WEST 131ST ST P VIN- YJ524631
WESTFIELD, IN 46074 MR -BIN
T T n
O O -r)F
tE
0
--.2 0 15695953 BREAKER -C 5.660 SP -ORD 9.75 7.31 14.62
1 0 16054620 SW ASM 8.852 144B 24.04 16.83 16.83
Ark
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Il
ACy:
do
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U
DISCLAIMER OF WARRANTIES SUBTOTAL >i
O y the products sWd hereby fire [have made by the menulaclureu The Seller Penske Chevrolel hereby expressly disclaims all werranl as.,
W B1 eX ed Impl'ed Inoluding eny Implied wambly of rnerchanlebltly of lltness far a panleuler purpose end Penske Chevrolet, neither assumes nor
Q' hY 'any Olhaf parson le assume fer'I eny Nattily m de,nectlon wth the sale of said proeects.
U
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. v _1
18% HANDLING CHARGE FOR RETURNED ITEMS. TAX O -OE)
1
p WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
ge
RETURNEE) PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
1EGEIVED BY: N
f
O REFUNDS WITHOUT
FREIGHT 0,00
r THIS INVOICE 31.45:
j o
r:
PAY THIS AMOUNT
„44:32 CUSTOMER COPY NET514 PAGE 1 OF 1
P 2o2o -C
www.penskechevy.com
N"D
VOUCHER NO. WARRANT N O.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$99.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO- ACCT /TiTLE AMOUNT
Board Member;
2201 495606CVW 42- 370.00 $31.45 1 hereby certify that the attached invoice(s), or
2201 495719CVW 42- 370.00 $68.22 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
Friday, December 17, 2010
Street Comm ss- lop er
,y
Street Corr' ressioner
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 bilf(s))
12/15/10 495606CVW $31.45
12/15/10 495719CVW $68.22
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