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Home My WebLink About194312 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 0 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $76.26 4 'f INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 194312 CHECK DATE: 213/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 498739CVW 45.86 REPAIR PARTS 601 5023990 499424 30.40 TRANSPORTATION EXPENS 3210 E. 96TH ST. P.O. BOX 40119 Chevrolet Parts, INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 (317) 846-6666 In diana 800 692-63 70 National Wats :11 ..1 s ADDR PENSKE CHEVROLET DISCLAIMER OF THANK YOU FOR YOUR BUSINESSI! Any warranty on the products hereby are those made.by CHEVROLET, the manufacturer. The Seller, PENSKE expressly disclaims all warranties either d or implied, includin PARTS HOURS 8"00AN TO �30F'fl any implied warranty o f merchanta purpose, CHEVROLET assumes nor authorizes any other person.to assume for it any liability in connection with the sale of said products. CUSTOMER NO dw£ TAX'EXEMPT NUMBER z dal OUST P O. NO SHIP VIA PAY SOLD BY INVOICE DATE i _INVOICE NO s` Ti". =4!°_•qi c :a ,.y t f c. M MIKE J082 00,'312 00 C7500 3,DELTYER CHARGE 11 I GARME' STREET DEPT H THANKS GARY QUANTITY `:4a x u ifi.rr 7 ,ti a a�i ,PART NUMBER %.DESCRIPTION BIN LIST NET, AMOUNT f rA 'i► f�. titi r K R. Yf'i: �•-Y•. �.K� •7r�'- !-'ti .y.S:K� :Ti ?y fry �;y�cp; J .'4'G'. A' .�.i ,I I WT yell 7 '.'4.�: x(.-:45_'.. 1 S :•:T :`i yr: :v�i;:A�•: •.yr".: ?r,4'= Ai'::: ZZ rl 4 ;.s• y Sr •?/.A ..y SAS i. 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $45.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 498739CVW 42 370.00 $45.86 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. Thursday, January 27, 2011 Y Y l' e n. A r 1/ cStreet Commissioner C vi ii i u5arut ie�` 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)) 01/14/11 498739CVW $45.86 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 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:OOAM TO 5:30PM MONDAY THRU FRIDAY TAX EXEMP CLIST J: INVOICE'DATE o NUMBEA 5082 0031201550020 TRUCK #144 CHARGE GREGORY GABLE 01/20/11 499424 CVw 317- 733 -2870 B S I CARMEL UTILITIES 2006 PICKUP P O BOX 109 P bE265359 3400 w 131sT STREET 0 CARMEL, IN 46082 -0109 0 OR e 1 0 15034986 HDL -0 /S F 16.350 40.53 30.40 30.40 it f W iT No 5 k [J 2 DISCLAIMER OR WARRANTIES SU BTOTAL 30,40 O Any wanareas on the products wld hereby are those made by the manulaclurer, The Seller, Penske Cl hereby a.preasly disclaims all warranties, either expressed or Implied. Induding any implied -el o7 merchenlobiliry or fitness for a particular purpose, and Penske Chamolal. neither assumes nor amnodzas any other person to assume for n any Ilabloty In wthr -ion with he sale of said products. U s SPECIAL ORDER DR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. T AX t7 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNE lolfTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AN E ND CLAI S MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. c RECEIVED t• i f NO REFUNDS WITHOUT t ��J FREIGHT 0.00 THIS INVOICE 30.40 g :20: PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com VOUCHER 103915 WARRANT ALLOWED 72600 IN SUM OF PENSKE PO BOX 40319 WAS Indianapolis, IN 46240 -0319 OP>ERAMON1S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 499424 01- 6500 -05 $30.40 i i Voucher Total $30.40 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 1/24/2011 Invoice Invoke Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2011 499424 $30.40 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer