The URL can be used to link to this page

Home My WebLink About200060 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 'I of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $73.46 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 200060 pr o CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 516606 20.43 OTHER EXPENSES 2201 4237000 516672 --1CVW 53.03 REPAIR PARTS 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 8:00AM TO 5:30PM MONDAY THRU FRIDAY ..TAX EXEMPT cus BY INVOICE 0031201550 -020 TRK 104 CHARGE BOB CONNOR 07/12/11 516672 -1 CVW 317- 733 -2001 B CARMEL STREET DEPT H VTN.Y]523947 L 3400 WEST 131ST ST 1 L WESTFIELD, IN 46074 P T T O O ART NUMBERJ —1 0. 2045014 SHIELD K 5.002 42256 70.68 53.03 53.03 W U Z K DISCLAIMER OF WARRANTIES SUBTOTAL 0 Any warranties on the pratlucls sUtl aereby are those made by the manWaclurer. The Sa]ler, Penske Chevrolet, hereby e.prea5ly tlisclalmS all wartenllse, W aline a?presaad or Implied, Incladlng any implied wapanry of mamhenlabllity or Illness for a P-10.1 parpwe, and Penske Chevrolet, neither assumes nor auUwdzoa any oNer parson to assume for It any Ilabilby In connection IT the sale of Sala protluds. V a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 'r O� VO 18% HANDLING CHARGE FOR RETURNED ITEMS. -0 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS, a o- RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 53.03 17:57:09 CUSTOMER COPY NET514 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www,penskechevy.com VOUCHER NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $53.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 516672 -1 CVW 42- 370.00 $53.03 I 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 /Frid Ay0ouly 29, 2011 S 40 �+Qmil';ICCinr 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)) 07/12111 516672 -1 CVW $53.03 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. R.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 Yp 5082 0033201550020 126 CHARGE RANDY BALL 07/15/11 516606 Cvw 317 -733 -2870 B S CARMEL UTILITIES H 317- 571 -2645 P 0 BOX 109 P GREG EPP 3400 W 131ST STREET 0 CARMEL, IN 46082 -0109 0 r 1 0 12569898 RING 5.560 SP -ORD 27.23 20.43 20.43 w U z W U DISCLAIMER OF WARRANTIES SUBTOTAL O Ary wanamies on the products sold beralry are those made by me --f flct urer. Ins Seller, Penske Chevrolet, hereby —,..1y dixleims all warrentles, N either evpmssetl or Implied. Including any Implied warranty of h—Mily or fitnsss for a particular purpose, end Pemke Chevrolet, aeimer essumee npr W a authorizes any Omer person to assume for it any liability in ponnectbn. with [he safe al saltl products. U_ S a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE.. TAX 0 18% HANDLING CHARGE FOR RETURNED ITEMS. -0 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a ra o- RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 20.43 h 9:24:11 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PS K- 2020 -C www.penskechevy.com VOUCHER 115571 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 516606 01- 7500 -02 $20.43 Voucher Total $20.43 Cost distribution ledger classification if ciaim 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 7/26/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/26/2011 516606 $20.43 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 1 11- 10 -1.6 7�a Date Officer