Loading...
HomeMy WebLinkAbout195161 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $397.14 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 195161 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 498395 147.15 REPAIR PARTS 601 5023990 501155 16.56 OTHER EXPENSES 601 5023990 501275 49.49 OTHER EXPENSES 601 5023990 502833 30.17 OTHER EXPENSES 2201 4237000 503076CVW 153.77 REPAIR PARTS 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts AFEAIFSXEINDIANAPOLIS, INDIANA 46240-0319 Direct (317 1 )846-2564 ..CHEVROLET (317) 846-6666 Indiana (800.) 69M370. Nati onal :11 •.1 ADDR O CHEV THANK YOU FOR YOUR 1q'LJST, I Any warranty on the products sold hereby are those made by the manufacturer. The Seller, PENSKE expressly disclaims all warranti S, either e�pressecl or implied, PARTS HOURS 8900AM TO 5.30PH inclu ding any implied warranty merchantib particular purpose and PE CHEVh assumes nor authorizes any other person to assurne4or it any liability in connection with the sale of said products. CUSTOMER NO TAX EXBMPT!NUMBER COST P.O NO SHIP VIA 'x PAY SOLD BY 'INVOICE DATE INVOICE NO'S tr 00-31201550­020 TRV-15 A- 301EL'[Vc�R CHARGE MIKE ROSEBUCIN 02/23/11 50',�076 13 CARNIEL. STREET IIEPT THANKS KEVIN n n i wi• ti; a.� a :c QUANTITY C.. s s•i: r r�iw ''i- PART NUMBER /DESCRIPTION a BIN LIST NET ,?ANIOLINT e? E y rti a f yeti .SHIP' B 0 r ef Yr,f y K�7. rX. t �F'w' "�i e f S► k F. a� i >I t`„�,' �K_f Y;c�; .;H:j :f ry „ry.r� J» E,=, `1•cl{ ".°f4 -J •:F.=, '1•Cll;^�.'fl' yy�� fir.: S' t( i t yre s�t1: *�:�;•.�r is �:E�v;4� J Yr'4� ^r•cA;-`iL•�••Ery +'4.rA:�:iL:! wall 7 :•1 t; ±•4;.1 -�i:. .,tom,. "Ale S►:•' ',ti:- =Air:: `y` ii ••c r •l 40 1 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $153.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members 2201 503076CVW 42- 370.00 $153.77 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 Thursday, February 24, 2011 �StreetCommissoi ner M StreeTltLeom. i,sor.e; 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)) 02123111 503076CVW $153.77 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 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 Chevrolet Parts CHEVROLET 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 TRK 44 CHARGE i JAMES COOPER 01/12/11 498395 CVW 317 -571` -2600 B s CARMEL FIRE DEPARTMENT H L 2 CIVIC SQUARE P CARMEL, IN 46032 T T O O e s �1 0 20832867 SWITCH 3.670 SP -ORD 21 ©.22 147.15 147.15 Y V j DISCLAIMER OFWANRANTIES SUBTOTAL 147.15 O Any warranties on the preducls sold hereby are those made by the manufacturer. The Seller, Penske Chevrolel. hereby expressly disclaims all warranties, W either e.ptessed or implied, Including any implied a"- of meremimablllry or films ler a particular purpose, and Penske Chevrolet neither assumes nor g ii—n— any her person to assume for It any lien, in eonnr with the sale of said products. U a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX �.00 18% HANDLING CHARGE FOR RETURNED ITEMS. AX WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR Slide. c� RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. b a RECEIVED BY. NO REFUNDS WITHOUT -A FREIGHT 0.00 THIS INVOICE 147.15 0:19:05. CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 Psrc zozo -c, www.penskechevy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Penske IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 $147.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 I 498395 I 42- 370.00 I $147.15 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 IFEB 2 A 2011 Fire Chief 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)) 498395 A44, VIN 7045 $147.15 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 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CHEVROLET Chevrolet Parts ry 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 TRUCK 103 CHARGE GREGORY GABLE 02/08/11 501275 CVW 317- 733 -2870 B S I CARMEL UTILITIES H 96 PICKUP L P O BOX 109 p 3400 W 131ST STREET o CARMEL, IN 46082 -0109 0 1 0 16511565 PLATE 2.575 52L 59.72 44.79 44:79 7 0 9441839 BULB LP 8.991 943N 3.36 2.35 4:70 RECEIVED o Pty# '.1USE m U Z_ to W U OFSCLAIMER OF WARRANnES SUBTOTAL 49,49 p Any wauanties gn the ptoducls WId herahy are Those made by the tnalaclarer. The Seller, Penske Chevrolet, hereby expmody d- Moores all warranties, either expressed or implied, 1.1odlne any Iinplled warranty pt m— hyntabiliry or tit for a particular purpose, end Penske Chevrolet, neltner assumes npr K authorizes arty other person to assume for it any liablllly In connection with the solo of said products. _U S a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. t1 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. a RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 4 RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 49 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C w 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 allill e e s 5082 0031201550020 RK 115 CHARGE JAMES COOPER 02/07/11 501155 CVW 317 -733 -2870 B CARMEL UTILITIES �Y H P 0 BOX 109 l� P 3400 W 131ST STREET 0 CARMEL, IN 46082 0109 0 6 0 11509419 BOLT 8.900 144L 3.68 2.76 16.56 Ad o C; Z U D ISCLAIMER OR WARRANTIES SUBTOTAL 16.56 O AM Wanenlies on the produce sold hereby are IMSe made by the menufacrurar. The $ells,, Penske Chevrolet, hereby e-p—ly die rn. all warranties, w eilh'r'- pressed or mgiad warranty of merchantability tability or fitness for a particular purpose and Penske Cheyrolel, neither assumes no, W sY eutimrixes any other parwn to assume for it any IabTy in wnnedion with he sale of said pmtluCls. _U 2 a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 1I HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. u RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 GAYS. b a REW BY: NO REFUNDS WITHOUT ,�jj ��aJ, /,y V FREIGHT 0.00 r THIS INVOICE 16.56 Q 4 :56:45 CUSTOMER COPY PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C WWW.penskechevy.com 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CHEVROLET Chevrolet Parts 4 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 Eii NUMBiR 5082 0031201550020 7 7 5 CHARGE RANDY BALL 02121111 502833 317- 733 -2870 CVw 1 B S I CARMEL UTILITIES H L P 0 Box 109 3400 w 131ST STREET P T CARMEL, IN 46082 -0109 T INS= P UMBER 1 0 15034985 HDL -O /S F 16.350 353A 40.22 30.17 30.17 do I r U z N w U DISCLAIMER OF WARRANTIES SUBTOTAL 30. 17 Q Arty wanenties on the prodocls sold hereby are those made by the manutasturer. The Seller, Paaske Cheerolel, hereby expressly d -lalma all —r iea, W either azpmssed or implied, Including any Implied warranty of irminantablliry or fitness for a panioolar purpose, and Penske Chevrolet, neither near nor K aumpnzes any other person m assume far h any Ileblllty In ani ion with the sale of said products. U_ i a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 119% HANDLING CHARGE FOR RETURNED ITEMS. a WE ARE NOT PIES PDNSIB E FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED AR MUST BE IN IGINAL. AND UNDAMAGED CONTAINER. ALL EXCHANGES AND CLAIMS fl E ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. I RECEIVED B NO REFUNDS WITHOUT FREIGHT 0.00 or Q THIS INVOICE 30 4:45:27 EU MER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PsK 2020 www.penskeche VOUCHER 104162 WARRANT ALLOWED 72600 IN SUM OF PENSKE "PER PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 502833 01- 6500 -05 $30.17 r 5Qt�5S It SL�> Sot z7S Voucher Total 9 p 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 2/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 502833 $30.17 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 .1i415 Date Officer