167147 12/17/2008 f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 3210E 96TH ST CHECK AMOUNT: $1,195.86
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PO BOX 40319 CHECK NUMBER: 167147
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 12/1712008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
2201 4237000 414390 -1 84.34 REPAIR PARTS
2201 4237000 415339 -1 82.58 REPAIR PARTS
2201 4237000 416381 -1 913.82 REPAIR PARTS
2201 4237000 417143 115.12 REPAIR PARTS
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321 E P BOX 40319 Chevro
INDIANAPOLIS, INDIANA 46240-0319 846 -2564
O LET, :11 1
.CHEVR (317)
Nati onal :11 ..1
CUST OMER DD
1
DISCLAIMER O
1 Any warranty on the products so hereby are those made by
CHEV the manufacturer. The Seller, PENSKE
expressly disclaims all warraniies, either expressed or implied,
1 1 1 4 in any im warran o f merc h an t a bilit y or fit fo
a particular purpose and PENSKE CHEVRO
assumes nor authorizes any other person a ssume for it any
liability in connection with the sale of
CUSTOMER NO. TAX EXEMPT NUMBER CUST. P:O. NOr SHIP VIA' PAY SOLD BY INVOICE DATE. INVOICE ENO.
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0 031201550020 1 i 1
CVW
317-733-20
WEST 131ST ST I
OUANATITY; pART'NUMBER /bESCRIPTION BIN LIST NET ,'AMOUNT �ii'f ►�►fy Y'«:!
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PAY THIS AMOUN
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IN
321 E 96TH ST 9 P BOX 40319 Chevro
INDIANA NA 46240-0
CHEVR Indiana (800) 692-6370
Nati onal :11 ..1
CUST OMER DD'
DISCLAIMER O F
PENSKE CHEVROLET Any warranty on the
p hereby are those made by
CHEV THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either o r implied,
PARTS HOURr' 89 00AM TO 5930PM including any
im warranty-of merchantability or fitness for
MON11AY THRU F�.IDAY a particular pur CHLVRO neither
assumes nor authorizes any other person to
sa
CUSTOMER NO. TAX EXEMPT NUMBER COST: P.O: NO.' SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO.
0031201550020 MIKE CHARGE BO CONNOR 11/21108 415'4
CVW
t
L :3400 WEST 131ST ST
WESTFIELD, IN 46074
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QUA
NOT7 PART NUMBER DESCRIPTION BIN LIST NET AMOUNT
SHIP
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wr Vii r.:..: •i:_•••r
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVROLET (317) 846-6666 In diana :11 692-6370
National Wats :00 ..a
CUST DDR ESS
PE14SKE CHEVROLET DISCLAIMER OF WARRANTIES
THANK YOU FOR YOUR BUSINESS!! Any warraniy on the p so hereby are CHEV the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either o r implied,
PARTS HOURS 6%00JAM TO 5:30PM including any implied warranty of merchantability MONDAY THRU FRIDAY a particular purpose, and PENSKE CHEV o r
RO LET neither
pe rson assumes nor authorizes any other
CUSTOMER NO h= TAX EXEMPT NUMBER CUST. =P:O. NO. SHIP VIA -PAY SOLD BY k„ INVOICE DATE INVOICE NO.'
0031201550020 M
.1400 WEST 1:31ST ST I VIN 3F55-14829
QUANATITY pART NUMBER'' DESCRIPTIOW BIN LIST, I' NET AMOUNT f7 'Y fti+
SHIP' B
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15194557 CONHECTOR 4. 1 500D
15865005 FITTING 4.128
'5791701 HOSE
15791693 HOSE 4.128 SP-ORD
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SUB-TOTAL '.I-rk
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FREIGHT
PAY THIS AMOUNT
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
INDIANA INDI 1 1
CHEVROLET (317) 84 6-6666 Indiana (800) 692-6370
National :11 ..1
CUST OMER
hereby are those made by
Y OU CHEVRO
im expressly disclaims all warranties, either expressed or
PARTS HOURS f 1 5'30 1 including any implied warranty of merchantability or fitness for
M ONDAY
p r od ucts. assumes nor authorizes any other person to assume for it any
liability in connection with the sale of said
CUSTOMER NO TAX EXEMPT NUMBER' CUSLP.O. NO. SHIP VIA 'PAY SOLD BY 'INVOICE DATE INVOICE-NO
i 0031201550020 2/ RGE MIKE ROSEBOOM 12/06/08
CVW
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:3400 WEST 1:31ST ST 'N
QUANATITY'!; PART NUMBER DESCRIPTION' BIN LIST NET AMOUNT. fy ti fy
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FREIGHT
i PAY THIS AM�OU�N
is rl�JtJ:� '�1IrJ r j
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))
11/14/08 414390 -1 $84.34
11/20/08 415339 -1 $82.58-
12/03/08 416381 -1 $913.82
12/08/08 417143 $115.12
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
$1,195.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 414390 -1 42- 370.00 $84.34 I hereby certify that the attached invoice(s), or
2201 415339 -1 42- 370.00 $82.58
bill(s) is (are) true and correct and that the
2201 416381 -1 42- 370.00 $913.82
2201 417143 42- 370.00 $115.12 materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 12, 2008
Street Co ssioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund