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Home My WebLink About196504 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET 6 CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $377.38 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 196504 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 505089 24.05 REPAIR PARTS 1120 4237000 506810 3.33 REPAIR PARTS 2201 4237000 507767CVW 350.00 REPAIR PARTS 1 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEVROLET (317) 846-6666 Indiana .(800) 692-mI6370 Nati onal :!1 •1 CUST OMER DD' PENSKE CHEVROLET DISCLAIMER O THANK YOU FOR YOUR BUSINESS! Any warranty on the products sold lhere l b y'are those made by the manufacturer. The Seller, PENSKE O OoAtj 'I(l expressly disclaims all warranties, either expressed or implied PARTS HOURS inclu any implied warranty of merchantability or fitness.fo,r MONDAY THRU FRIDAY a particular purpose PENSKE CHEVR assumes n or authorizes other pe rson liability in connection with the sale of said products, CUSTOMER NO TAX_EXEMPT NUMBER COST P 0 NO SHIP VIA a PAY SOLD BY INVOiCE_DATE INVOICE NO. ppqgg M VIN QUANTITY -i i SHIP. PART NUMBER !DESCRIPTION BIN :LIST, NET AMOUN7 B 0 d yC 7.'�c w��. (1. k .w'1• r. :Ft A4 7 r Syr, •E: �✓•_E:1 e•:1!r+i: .7iL',� ••fyf•,ry:eAC YfL'J R f `f Y cF.. �cL. f •S 1•rl1. `•L ,r•,„ _�c w� 7. rte. �.:w- 7• :.Ti 7lYY.f SY.C. 'isl.�•..ti.•. r Yr'7: ctif• K�'7. pp 7, r mow '�••5�.: SL:• •Sr; .:y -�l is •S 4: wi ��i tY 1 �ji;�� TjR�f� '1•x0.. `fl r f f9a 'i -cqL, `L� VOUCHER NO. WAR NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $350.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 507767CVW 42- 370.00 $350.00 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 Friday April 08, 2011 U Street Commisq+o er JL Vf 4 I 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)) 04/07/11 507767CVW $350.00 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 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 4504 CHARGE RANDY BALL 03/29/11 506810 CVW 317 -571 -2600 B S I CARMEL FIRE DEPARTMENT H 2 CIVIC SQUARE I T CARMEL, IN 46032 T O O 7 0 0 0 0 1 0 24236554 FITTING 4.128 801 4.44 3.33 3.33 t I d� C5 CS Z Vi W U DISCLAIMER OF WARRANTIES SUBTOTAL 3.33 N Any warranties .n the p-wds s.ld hereby an Ihose made by me .—I-- The Sellsr, Penske Chevrolet, haretiy expressly tllscleims sll w6rraM1lles, W either e—ssed or Implied. Including any Implietl wanenty.l merchenfeblllty .r Ihnass Tare pedkular purpose, and Penske Chevrolet, neither assume, nor K authodxes pny other Rerson to assume fpr It any Ilebi6fy In wnnectlon with tha sal. of said products, U_ S a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0 00 18% HANDLING CHARGE FOR RETURNED ITEMS. C9 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. F c� RETURNED PARTS MUST BE IN ORMINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS- tr RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 c THIS INVOICE 3.33 Q 0:42:29 CUSTOMER COPY NFT519 PAY THIS AMOUNT PAGE 1 OF 1' PSK- 2020 -C www.penskechevy.com 3210 E. 96TH ST. P.O. BOX 4019 Chevrolet Parts APEAIFSJrEINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2 564 'CHEV I 00) In diana Nati onal :11 ..1 A DDR ESS DISCLAIMER O Any warranty on the produclssold hereby -O ex expressly disclaims all warranties, either inclu imp lied fitness for pur pose CHEVR pe rson assumes nor authorizes any other EXEMPT EXEMPT NUMBER GUST P.0 140 SHIP VIA PAY SOLD BYt DATE INVOICE,,NO t• x. DUTANTITY PART NUMBER DESCRIPTION a 'BIN LIST NET, AMOUNT u f ti SHIP' F B O ;w t 1 i' i 1r 1 1 i ;.��.St 't '�At r: r W.'• t SAC 41 r t r yy I �v�`,: A; GYP, •:p._•i':c. i;:•.. ir:c fry± :1•[h: ".:fe, �f7� •Lj.': SL's l. M j �+i�fry <.:}•[•;yc�� -'fry, •�t-:a •f [R zt -fry• !•c11 •]•l �•'i,•;:Sr•: •''i:� :Yit'r;;�sr.: J� Ey '1•[11, `fl' �...y[� -J dT Yr:4 li :'ti �1:. Y fry ti•[K �•`i�tptj •.fry, y. ;.:f.7►;4 t.`I r.y :.`t:Al•.. i��r �Y �1 =1 r, V.Y I"r/•�Y• VOUCHER NO. WARRANT NO. ALLOWED 20 Penske IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 $27.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 505089 42- 370.00 $24.05 1 hereby certify that the attached invoice(s), or 1120 506810 42 370.00 $3.33 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 APR 11 2011 x-1 r" s� 0 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)) 505089 C4504 $24.05 506810 C4504 $3.33 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