165913 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $806.75
PO BOX 40319 CHECK NUMBER: 165913
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 11/1212008
DEPARTMENT` ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 409522 -1 8.58 REPAIR PARTS
2201 4237000 411865 297.24 REPAIR PARTS j
601 5023990 413369 35.79 OTHER EXPENSES
3 2201 4237000 810874 465.14 REPAIR PARTS'
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PENS Chevrolet Parts
AF 3210 E. 96TH ST. P.O. BOX 40319
INDIAN 1 46240-0 8 46- 25 64
CHEVR AK
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Nati
CUST
DISCLAIMER O
Any warranty on the products s• hereby are those b
the manufacturer. The Seller, PENSKE CHEVROLET, hereby
expressly disclaims all warranties, either expressed or implied,
including any y t
f
im
particular purpo
lia bility assumes nor authorizes any other person to assume for it any
of
CUSTOMER NO u TAX�EXEMPT NUMBER COST P.Ot NO. .SHIP VIA PAY SOLD BY v-- INVOICE ;DATE INVOICE -NO.
10/1.0/ 409522-1
I- 2E.2078421
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OUANATITY;'
PART NUMBER'/ DESCRIPTION' BIN LIST NET I�r,AMOUNT ti• y c{ K 7� c�
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IN 1 1 46240-0 846-
CHEVROLET (317) 846-6666 In
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DISCLAIMER O F
Any warranty on the products sold hereby are those made by
the manufacturer. The Seller, PENSKE CHEVROLET, hereby
expressly disclaims all warranties, either expressed or implied;
including any implied warranty of merchantability or fitness for
a particular purpose, and PENSKE 1 CHEVROLET neither
assumes n or authorizes other pe rson
connecti liability in of prod ucts.
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CUSTOMER NO. "TAX EXEMPT'NUMBER• 'GUST P.O: NO.' SHIP VIA 'PAY SOLD BY "'INVOICE "DATE INVOICENO.
CVU
CARMEL STREET DEPT H '-E298421
:3400 WEST 1:31ST ST 1
WESTFIELD, IN 46074 2009F
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QUANATITY
PART NUMBER /DESCRIPTION BIN. LIST 'NET,, AMOUNT
SHIP' B O"�t .x e vr K� r7, k .x' H
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465. 14
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3210 E. 96TH ST. 9 P.O. BOX 40319 Chevrolet Parts
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
:11 1
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CUST OMER ADDR
DISCLAIMER O F
PENSKE CHEYROLET Any warranty on the products
THAINK YOU FOR YOUR BUS I NE SS the manufacturer. The Seller, PE hereby are those made.by
CHEV
NSKE
CHEV expressly disclaims all warranties, either expressed or implied,
PARTS HOURS 8-'OF)A!1'30 5'�30PM including any implied warranty of. merchantability or f itness for
a particular purpose, and PENSKE
assumes nor authorizes any other person to
liability in connection with the sale of
z.
CUSTOMER NO TAX EXEMPT NUMBER., CUST P.O. NO SHIP VIA "PAY SOLD BY 'INVOICE' 'INVOICE.NO
3082 00'�1201550()20' TRK 10 3,DEL.IYER CHARGE MIKE ROSEBOON 40/28/08 411865
CARMEL STREET DEPT H 2E298421
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QUANATITY z r S7 fT iV 4{' f.f's T
PART NUMBER /,DESCRIPTION BI N'
LIST NET:` AMOUNT 7 +•ti "K f7 w
4
49 167
S -TOTAL
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'•)7':y[ I' Si •.�j' Sing
TIA
PAY THIS AMOUNT
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))
10/10/08 409522 -1 $8.58
10/20/08 410874 $465.14
10/28/08 411865 $297.24
ti
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.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$770.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 409522 -1 42- 370.00 $8.58 1 hereby certify that the attached invoice(s), or
2201 410874 42- 370.00 $465.14
bill(s) is (are) true and correct and that the
2201 411865 42- 370.00 $297.24
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 07, 2008
Street ommissioner
Title
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:OOAM TO 5:30PM
MONDAY THRU FRIDAY
TAX EkiMk
o
5082 0031201550020 TRK #5 CHARGE JAMES COOPER 11/05/08 413369
CVw
317 -571; 2442
B CARMEL UTILITIES S
P O BOX 109
L CARMEL, IN 46082 -0109 P
T o
',RART NUMBER
1 0 15708044 HANDLE 16.345 846H tt 47.72 35.79 35.79
In E
W Y
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DISCLAIMER OF WARRANTIES SUBTOTAL 35.79
O Any warranties on the p-- t.'soltl hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties,
N either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose, sad Penske Chevrolet, neither assumes nor
W
lY authorizes any other person to assume for it any liabikry in connection wiN the safe of said products.
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2
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00
18% HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
�s ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
Q
THIS IN 35.79
PAY THIS AMOUNT
PsK 2 PAGE 1 OF 1
WwW penskechevy..com
,Prescnc, State Board of Accounts
`f. Form No.5u1 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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. AZ
Mo. Day Yr. cer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
P L�S� Favor Of
Salo
Total Amount of Voucher
Deductions
L A mil~ a
Z� l c D o s S�Ca,
Amount of Warrant
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 382 -8702 3251
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