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Home My WebLink About194723 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET s 0 CHECK AMOUNT: $494.20 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 194723 CHECK DATE: 2/16/2011 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 499270 41.71 REPAIR PARTS 651 5023990 500634 15.82 OTHER EXPENSES 2201 4237000 501052 113.68 REPAIR PARTS 2201 4237000 501052 -1 130.65 REPAIR PARTS 2201 4237000 501186 109.93 REPAIR PARTS 2201 4237000 501229 82.41 REPAIR PARTS 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 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 2063 0031201550020 CHARGE RANDY BALL 02/03/11 499270 CVw 317- 571 -2600 B S I CARMEL FIRE DEPARTMENT H 690 4283 2 CIVIC SQUARE P JASON T CARMEL, IN 46032 T 0 0 e o 1 0 15976280 SP -ORD 50.06 41.71 41.71 W o 0 Z W PISCLAIMER OF WARRANTIES SUBTOTAL. 41. O O My waanties on the produces sold hereby ere those made by the manuFacWrer. The Seller, Penske Chevrolet. hereby erpresety disclaims all —rantees, 2 either ..pressed or Implied. Including any implled wammity of rompharvability, or fitness ear a padicular purpose. and Penske Chevrolet, neither assumes nor W aWwrizss any other parson m assume for I[ eny Ilebllry In ronnadlon whh me sale o1 sold products. U i a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE !N ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 18 DAYS. B a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 41.71 3.58.52 PAY THIS AMOUNT PAGE 1 OF 1 PsK 2020 www.penskechevy.com VOUCHER NO. WARRANT N ALLOWED 20 Penske IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 $41.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members 1120 1 499270 I 42- 370.00 I $41.71 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 FEB 14 2 011 Fire Chief Title i ledger classification if hicle 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)) 499270 Frye Tk $49.71 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 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 CHEVR OLEW 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 TR -121 CHARGE DAVID POLLARD 02101111 500634 CVw 317- 733 -2$70 B S 1 CARMEL UTILITIES FEB O ID ZOiI L P O' BOX 109 P 3400 w 131ST STREET o CARMEL, IN 46082 -0109 o By EMIR 1 4 1 0 15805196 LAMP 2.700 53J 21.09 15.82 15.82 wI W V Z_ N W U 7 DISCLAIMER OFWARRANTIES SUBTOTAL 15. O Any +va Hernias on the pmduds sold hereby are those made by the maaufacfurar. The Seller, Panska Ghevmlet, hereby expmssty disclaims all waaanlles. W elthnr expressed or Imolled. Indudine any implied waaenty cl merchemabihh or Iliness for s psnlcelar purpose, end Penske Chevrolet, rbkhar.seaman no, K _sftohzas any other person to .same for II any Ilabllity in connection with the sale of sell products. U_ S D. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. c� RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. b RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 15.82 691126 CUSTQMFB COPY NET519 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com VOUCHER 107029 WARRANT ALLOWED 72600 IN SUM OF PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 500634 01- 7502 -06 $15.82 Voucher Total $15.82 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 CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 217/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2011 500534 $15.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5--11- 10 -1.6 Date Officer 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CHEVROLET Chevrolet Parts Direct (317) 846 -2564 Indiana (800) 692 -6370 National Wats (800) 533 -6602 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY INVOICEZATE 3082 0031201550 -020 TRK -111 W/C CHARGE MIKE ROSEBOOM 02/0$/11 501229 CVW 317 -733 -2001 B S 1 CARMEL STREET DEPT H THANKS MIKE L 3400 WEST 131ST ST P VIN- 5F511738 T WESTFIELD, IN 46074 T 0 0 PART NUMBER1 1 0 15865005 FITTING 4;128 79G 34.10 25:59 25.59 1 0 15865004 ADAPTER 4.128 75.77 56.82 56.82 1 M w m Z w I DISCLAIMER OF WARRANTIES SUBTQTAL 82.41 Any waeantles on the pratlucrs usold ng here by a Ihwe ade y the manulactWer. The Se In,, Penske Chevrolet. hereby expressly disclaims all warranllea, ether expressed or Impned, iacltli an Impl' wan ry erchanWbillry or fitness toY a panitular purpose. and Penske Chevrolet, na4her assumes nor M authorizes any other person to assume for it l Iiabli nneetron with the sale of said pmdenla U n a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 c WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. c RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a RECEIVED BY: NO REFUNDS WITHOUT P t FREIGHT 0.00 THIS INVOICE $2.41 9-31 CUSTOMER COPY NFTr PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts PENSK l INDI 46 Dir (317) 846-2564 (317) 846-6666 Indiana :ri r :rr .•r A DISCLAIMER OF WARRANTIES Any warranty on the w products tho the manufacturer. The Seller, PENSKE CHEV expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness'fo a particular purpose, and PENSKE CHEVROLET neithej assumes n or authorizes other pe rson of prod CUSTOMER NO: SAX EXEMPT Nl1MBER C13S7.,P.0. NO. SHIP VIA PAY s SOLD'BY INVOICE TA 7E INVOICE N0. _3 082 CYW .00 y r, •�;a •c QUANTITY ".a e y PART NUMBER'/ DESCRIPTION ra BIN LIST NET AMOUNT fy+�:� E7 y SHIP- B Q• d r v a� n vr K m r'1. tii 'K� 7 1 T; •ticv.K 744" E:I +'i•rA:'•`f4•J •f y.r;,K:J Xi �T�� ri +•:.V :µr1 l: «•.Y.'•:4�' J R E:l ±'h•rIK`f►•. fy1;1`cA: ,:fC.� :9.'•�: fir'. Sl.. .I Sy s. HEIGHT �w•f s+ �•t• •r p ..Ery! ry•cA .ter PAY THIS AM /r.;r:'•► ��G Ir.;7rr t e 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Part INDI ANAPOLIS 1 462 0319 846-2564 In diana ill Nati onal ;11 ..1 CUSTOMER:E-MAIL ADDRESS PENqKE CHEVROLET DISCLAIMER O F CHEV Any warranty on the products sold hereby are those made by TH, YOU FOR' Y the manufacturer. The Seller, PENSKE includin expressly disclaims all warranties, either expressed or implied, PARTS HOURS E3 oorim ro 5 3WF'N any implied of particular pur pose an PENSKE CHEVRO assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. u G ..DATE ,INVOICE NO CUSTOMER NO.. •TAX EXEMPT NUMBER COST. P.O•NO. _SHIP VIA PAY SOLD BY 'INVOICE i 1,3400 EST 1�?13_r ST QUANTITY PART NUMBER !DESCRIPTION BIN LIST NET .AMOUNT fy y f ti SHIP', B O." a Yr7. •k x' Jy. x' k;.. ..I: •fit'• y x y t 46... IV V4 �T: is �F,v,;�:rt �T ,;r•- •.s2•^' :,r• sty ORT- NL Jr1 F•[• 7 fl J :•fye y�� Yr -k.�c •..�..!.y� w'. a �r' Sl' s` /i .�1 tit's 'i. V. TAX i s 7 K %A iyr�:•'. 'A THIS AMOUNT 3210 E P BOX 40 INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 646- CHEVR :11 69 2-637 0 Nati onal :11 ••1 A DDR ESS PENSKE CHEVROLET DISCLAIMER O on products sold hereby are those .r• b CHEV the manufacturer. The Seller, PENSKE r ex pressly disclaims all warranties either expressed •r PARTS HOURS 2'00AN TO 5 inclu ding any implied warranty of merchantab MONVAY THRU FRIDAY a particular purpose, and PENSKE CHEVROLET neither assumes n or authorizes other pe rson liability in connection with the sale of said products. CUSTOMER NO TAX,EXEMPTNUMeER CUST. P.0 NO SHIP VIA PAY SOLD BY ,INVOICE DATE INVOICE N0 r" 50 i8 GVW L :340Q WES 1 ST I- WEISIFIELD. IN 46074 QUANTITY ,g t,,x N &moo Oil PART NUMBER DESCRIPTION BIN =ti LIST NET AMOUNT Yr 4.1, K 1. r K a. w 4 r r X 11' S uu Y S(�`1. N- Via+ :1•rA •c Ea+ i• •i fry. y.l •:IC f ry ry• -J ,ifi i 'riitl� lr: r r :'i 1� f:' Y 1 L Cam.^ �S• �::��.1 �:1. 1� i K. V S, IV �A 1 q4 :'.:iK.� Lj'; 41. yy[[, St is "[„J, /.r•1•'�i :r:•i E Y }F f:t! Y•rll; .`K• •i f} .'1 r14; :,Yd,�,. :,••..9►:: •rti v t VOUCHER N WARRA NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $436.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 42- 370.00 $436.67 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 U 1 1 3 received except "Monday, Februar y 14, 2011 f 1 p ri Street Commissioner S L, :Ct Title' 'iss ion: i 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)) 02114/11 $436.67 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