HomeMy WebLinkAbout194723 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
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1 0 15976280 SP -ORD 50.06 41.71 41.71
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PISCLAIMER OF WARRANTIES SUBTOTAL. 41.
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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
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aWwrizss any other parson m assume for I[ eny Ilebllry In ronnadlon whh me sale o1 sold products.
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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.
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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
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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.
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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
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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
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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
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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
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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
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•..�..!.y� w'. a �r' Sl'
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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.
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fry. y.l •:IC f ry ry• -J
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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