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Home My WebLink About199629 07/20/2011 VENDOR: 00352792 Pa e 1 Of 1 CITY OF CARMEL, INDIANA g ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $142.36 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 199629 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 515771CVW 15.96 REPAIR PARTS 2201 4237000 516560 -1CVW 53.03 REPAIR PARTS 601 5023990 516844 73.37 TRANSPORTATION EXPENS 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts INDIANA 46240-0319 84 6-2564 Nati CHEVROLET (317) 846-6666 Indiana (800).692-6370 :11 ,.1 CUST OMER ADDR PENSKE CHEVR Any warranty on the hereby'are those made by THANK YOU FOR 1 expressly disclaims all warranties, either ekpressed or implied, PARTS HOUR� 1A 1 pur pose assumes nor authorizes any other person to'assume for it any liability in connection with the sale of CUSTOMER NO. TAX:EXEMPT NUMBER CUST. P.O. NO. SHIP VIA PAY SOLD BY INVOICE INVOICE-NO., 1 30 00:31201550 CH 0 6/29/11 9i15771 13 S 11 WEST 131.ST ST I VIN-4E:376353 WESTFIELD. IN 461 1 QUANTITY 4�S' r {Y ►�4�; PART NUMBER /DESCRIPTION BIN LIST NET I' AMOUNT r I it Y cK� f7.� K� SHIP B.O.; `i. A y c t }•F:. Y �7,r ;I .ri�lS fir: f '�1 ��j ip N W. lii4 VA ''ir l:'i Wi fir: VY i I' rr•� ft e c i} "F� 'Y(•'h• �•K�e •l: t' ('T: •�S�:K�e•li :•H� .er::t�•^' fir• ct• !r .tit ?•F;�, y t "G%` fi e•• r ?:r ".Y, "`%1J r?' %..:.V,';`%1�� 'f:l! '1lcA: `f►t, f.1 •::1!cA:'.`f►c• i •:rapt %i.�Yi :jazt /.r ;Y -'�1:• a.(:''. /•r•;7,"1: apt-•.• '3:..y a .-y A l t 1 1 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts c NA 46240-0319 Direct (317) �46-2564 CHEVR (317) O LET :11 1 Nati onal •.1 ADDR K PENSKE CHEVROLET DISCLAIMER O Y O U FOR YOUR BUSINESS! Any warranty on the p hereby are those made by CHEV the manufacturer. The Seller, PENSKE expressly i 1 warranty of MONDAY THRU FRIDAY a particular purpose, and PENSKE CHEVROLET neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said, proqucts. CUSTOMER NO. TAX EXEMPT NUMBER COST. P.O. NO. SHIP VIA PAY SOLD BY INVOICE DATE. ,INVOICE NO. P 3 062 00312 TRK 114 CHARGE BOB i/ 0 711111A 516560-1 Cyw 31.7-733-20 3 40 0 WEST 131ST ST I I QUANTITY J�` v,_y�:.�•r'' a +q' PART NUMBER /DESCRIPTION' BIN... LIST -NET AMOUNT fy 7 ti 4 "SHIP 9r...k 1 2045014 SHIELD R 5.002 n +:fy y; ••fy Vii 1 1 TAX 0.00 FREIGHT I r 53 +;Y ?1 �•�•`i +:><:'1 •mil• Gi PAY THIS AM 1111111111111111 111111111111 ji� Ill Prescribed by State Board of Accounts City Form No. 2Q1 (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)) 06/29/11 515771 CVW $15.96 07/11/11 516560 -1 CVW $53.03 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 VOUCHER NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $68.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 515771CVW 42- 370.00 $15 -96 1 hereby certify that the attached invoice(s), or 2201 516560 -1CVW 42- 370.00 $53.03 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 Th�ursdaq� duly 14, 2011 Street Commissio'n'er �.om. ss Title i On @r Cost distribution ledger classification if claim paid motor vehicle highway fund 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 8:00AM TO 5:30PM MONDAY THRU FRIDAY TAX EXEMPT S OLD DA Ti INVOICE NUMIBE�R.,� 5082 0031202550020 TR -115 CHARGE DAVID POLLARD 07/12/11 515844 Cvw 317 -733 -2870 B S 1 CARMEL UTILITIES H L P 0 BOX 109 P T 3400 w 131ST STREET T 0 CARMEL, IN 46082 -0109 0 PART NUMBER 1 0 25958108 SHAFT 6.524 31OF 96.96 72.73 72.73 1 0 11515768 BOLT -METR 8.900 145D 0,85 0.64 0.64 f, i i i w K DISCLAIMER OF WARRANTIES SUBTOTAL 73.37 O Any w9nenues on ma pmdxls sold hereby are Ihoie el by Ina manul ,nn. The Seller, PansMa Chevrolet, hereby expressly disclaims all wafranli eithef erpf oe Implied, includ ng any implied wenanly of me rchentehillly or Imes. I., a parlcu ar purpose, end Penske Ghevro el. neither assumes nor a authorizes any other person 1p assume for 11 any liability in cennection with me sale of said products. D- SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. n 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 I WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. c RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. Z ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. b RECEIVED BY: NO REFUNDS WITHOUT TH1S INVOICE FREIGHT 0.00 7 73.37 PAY THIS AMOUNT Psx- zDZG -c PAGE-1- OF 1 www.penskechevy.com 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 7/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2011 516844 $73.37 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 10 -1.6 Date Officer VOUCHER 111811 WARRANT ALLOWED 72600 IN SUM OF PENSKE WATER PO BOX 40319 OPE RAVCW.3 Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 516844 01- 6500 -05 $73.37 Voucher Total $73.37 Cost distribution ledger classification if claim paid under vehicle highway fund