HomeMy WebLinkAbout199629 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
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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�
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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