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Home My WebLink About162917 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $326.41 CARMEL, INDIANA 46032 3210E 96TH ST PO BOX 40319 CHECK NUMBER: 162917 INDIANAPOLIS IN 46240 -0319 CHECK DATE: 8/2012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 397765 101.29 REPAIR PARTS 2201 4237000 398988CVS 134.07 REPAIR PARTS 2201 4237000 399210CVS 51.53 REPAIR PARTS 2201 4237000 399457CVS 73.64 REPAIR PARTS 1120 4237000 400888 38.20 REPAIR PARTS 2201 4237000 401347 CVW 10.81 REPAIR PARTS 1120 4237000 CM397765 -83.13 REPAIR PARTS I 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 S (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 CUS P- 0 N S. PAY SOLD BY INVOICE DATE INVOICE 2063 0031201550020 CHARGE RANDY BALL 07/18/08 397765 CVW 317- 571 -2600 B CARMEL FIRE DEPARTMENT S 1 2 CIVIC SQUARE H L DOUG CALIHAN P T CARMEL, IN 46032 T 0 0 BN LIST. tR 1 0 9597163 CAP 5. 5072B 110.80 83.13 83.13 1 0 15741109 8.07 1360 24.22 18.16 18.16 W t• m 8 No 0 U Z rN W K DISCLAIMER OF WARRANTIES' SUBTOTAL 101.29 0 Any w ranties on the products sad hereby are Nose mad, by the manufacturer: The Seller, Penske Chevrolet, hereby expressly din daims all warranties, N either expressed or Implied indud'ag any implied warranty of morchantabeity or fitness for 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 sad products. U a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 18% HANDLING CHARGE FOR RETURNED ITEMS. I WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 Q THIS INVOICE 101.29 PAY THIS AMOUNT PSK -2 2 www.penskechevy.com PAGE 1 OF 1 3210 E. 96TH ST. P.O. BOX 40319 PE�/S�E 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 NO SOLD By INVOICE'DAT NUMBER 2063 0031201550020 RETURN CHARGE RANDY BALL 08/08/08 C M 397765 CVW 317- 571 -2600 B CARMEL FIRE DEPARTMENT S 2 CIVIC SQUARE I L DOUG CALIHAN P T CARMEL, IN 46032 T O O P ART NUMBER e -1 0 9597163 CAP 5.858 5072B 110.80 83.13 -83.13 ch do W U Z W U DISCLAIMER OF WARRANTIES SUBTOTAL -83.13 O Any w mantles on the products sold hereby are those made by re the manulactur. The Serial, Pensk Ike Chevrolet, hereby expressly disclaims all warranties. 0 either a,prossad or implied, including any implied w any of merchantability or Illness for a particular purpose, and Penske Chevrolet, neither assumes nor K authomms any other person to assume for it any liability In connection wth Me Is of said products. _U S a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 18% HANDLING CHARGE FOR RETURNED ITEMS. c 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 RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.0 T -83.13 PAY PSK "z PAGE 1.OF 1 ww.pens echevy.com 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 S (317) 846 -6666 CHEVROLET Chevrolet Parts Direct (317) 846 -2564 Indiana (800) 692 -6370 e pail National W ats (800) 533 -6602 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY DATE 2063 0031201550020 TRK #4599 CHARGE BOB PAYNE 08/08/08 400888 Cvw 317- 571 -2600 B CARMEL FIRE DEPARTMENT S 1 2 CIVIC SQUARE H I L DOUG CALIHAN P T CARMEL, IN 46032 T o O T Y PART NUMBER 1 0 88979497 COVER 16.682 5179B 50.93 38.20 38.20 p CA CIS 1 m ad on U N W V p DISCIAIMEH OF WARRAMIES SUBTOTAL 38.20 O Any Warrantee on the products sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly dlsclaims all warranties, N either erpreseed of Implied, Including any Implied -rd' of merchantability or amoss for a particular puryose, and Penske Chowolet, hadher assumes no, K authorizes any other person to assume for it any Oabi* In connection with the sale of said produces. _U S a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 18% HANDLING CHARGE FOR RETURNED ITEMS. o 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. D RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 Q THIS INVOICE 38.20 PAY THIS AMOUNT PSK -2 www.penskechevy.com PAGE 1 OF 1 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)) 400888 Repair Parts 4599 $38.20 CM397765 ($83.13) 397765 Repair Parts 4551 $101.29 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. R ?nske ALLOWED 20 IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 $56.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 400888 42- 370.00 $38.20 1 hereby certify that the attached invoice(s), or 1120 CM397765 42- 370.00 ($83.13) bill(s) is (are) true and correct and that the 1120 1 397765 1 42- 370.00 $101.29 materials or services itemized thereon for which charge is made were ordered and received except AUG 18 Za P A Title Cost distribution ledger classification if claim paid motor vehicle highway fund 321 E 96TH ST 9 P BOX 40319 Chevro c OLIS INDIANA 4624 0 0319 CHEVR Indiana :11 1 Nati onal :11 ..1 CUST OMER ADDR O LET DISCLAIMER O PENSKE CHEVR Any warranty on the products THANK YOU FOR hereby are those made by, Y OUR CHEVRO MOND expressly disclaims all warranties, either expressed or implied, PARTS HOURS G-'00AM TO 5"-30PM including any implied warranty of merchantability or fitness for particular purpose and PENSKE CHEVRO 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 CUST: P.O. NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE N0.',. 0 8/12/0 8 CVW 317-733-2 CARMEL STREET DEPT H THANKS GARY 1 WESTFIELD, IN 1 DUQNATITY, 'pARTrNUMBER /DESCRIPTION. BIN LIST... NET _,AMOUNT �A y f7 ycA w �ii F :,SHIP B:O.- S �c s(•`� Y /r V l a /I. V �a (tilt i� f y •'f y c ,H•i� j`i •X.'. s`K %All.. )r ::y %AK.i:1 fry ±�Y•cAC •)il•r �fy!g•cK •�fl t •.r�l err., ce er SL i!cA: :;•l•.� �fy ly'c11;'.`il •.�11 A fry yc�S;'.:K Ery!•:1'cA::�it..•Y `i`•Si: VA 6 •3 •k:. ::K :F S•37� .Sj', SSA •.•r SL4 �M•fry• Y•cA; :`H •fry: '1•cA:�•`H•.�� 'Yl.:'T: •1G' :•K�1..F' l:S ri* yi `i••S►: 't.' :A�,.:. .S/• y, %All: -`I ...Mr.y� •fir iSi °F .�1:';S�•k: W. 1 1 fry, fry j r 1 1 p, 3210 E. 96TH ST o BOX 40 319 Chevrolet Parts ,0 Indiana (800) 692-6370 National Wats :00 ..0 CUST OMER THANK' YOU FOR YOUR BUSINESS! the manufacturer. The Seller, PE hereby are those made by CHEV NSKE expressly disclaims all warranties, either expressed or implied, PARTS HOURS 8:00AM TO 5 including any implied warranty of merchantability or fitness for MOND products. assumes nor authorizes any other person to assume for it any liability in connection with the sale of said CUSTOMER NO \•b .'TAX EXEMPT NUMBER COST P.O. NO. SHIP- VIA PAY :SOLD BY, INVOICE DATE IN NO. .30 82 t 1 9 CVW 317-733-20 CARMEL STREET DEPT H 2E298421 L WESTFIELD, IN 46074 MR—BIN QUANATITY PART NUMBER f DESCRIPTION BIN LIST NET AMOUNT A� Y I I j� �:,1 t��y.• ji:� a 1. Lt A; 1 t? 6 y !:.1 t1 �Jf A '•c�W.��a•l•'.:•C` y�zK 16 1•y;•.K� li` F'4 •1'. �.K! 1it' -Y J e�t1 •c y t1 �yy re tl y V. si ..rye t? .•y`�. y ''l r:ci:• :ray in. tt• yy�� 1 SSA 1. a 'Yr'4 :•K�•7:�p 'r'ti•Y.'• :K�1:.RY. s r a`[�z rr ;yYl a'[r �•1 1 �P 3210 E 96TH ST P BOX 40319 Chevro Parts INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEVROLET (317) 84 6-6666 In diana 80 0) 692- 6370 Nati :11 ..1 CUST OMER DD' DISCLAIMER OF products Any warranty on the hereby are those made by CHEVROLET, the manufacturer. The Seller, PENSKE: expressly disclaims all warranties, eitheir expressed or implied, including any or purpose, a particular assumes nor authorizes any other person to assume for it liability in connection with the sale of CUSTOMER NO 7AJCEXEMPT NUMBER `GUST P.O NO. :SHIP VIA PAY SOLD BY .`INVOICE DATE INVOICE NO 3682 0031201,550020 TRK-201 3,DELIVER CHARGE MIKE ROSED00 07/31/08 1 17 33 WEST ST f f QUANATITY �s f F -c r' v '%fi•: �v ..PART NUMBER Y <DESCFiIPTION: BIN LIST NET. "AMOUNT f7! :E i!.:tx• •►+i Al t: 3 x• �tts r• Yt' •Y. X'7. ('4 K' F Y u:'E i Y4z -ZZ6" fry• y« -YF:•ti'•G%•K�•7: r'4'-k•.%.K��7:.tj•Y Ax. VA y••W,•Y t'F y.r�.e i, f� ti, •f y, /.iV1V�;• ••ice. /,r:'Y ��i:,�+• ��.Ery ti'c�: -`f►�� •fry i.Y'cIt:'-'•V. 4V4 0 1� Cyr.- �.a.::c._;• r.- �.7.:r.._;�-xx fr •AC. V 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 SOLD DA INVOICE 3082 0031201550020 TRK 10 CHARGE MIKE ROSEBOOM 07/29/08 399210 CVW 317- 733 -2001 B CARMEL STREET DEPT S 1 3400 WEST 131ST ST H L I L WESTFIELD, IN 46074 P T T 0 O Q UANATITY PART NUMBER AMO UNT 15295853 HOSE 4.845 714C 73.6 51.53 51.5 0 it 6 0 Z w W DISCLAIMER OF WARRANTIES SUBTOTAL 0 Any wa mnaw on be puct rods sold hereby are Nose made by the manufadumr. The Seller, Penske Chevrolet, hereby expressly disclaims all wananfie W abler expressed or implied, inducing any frnpliec w any of marchantabitiry or fitness for a panicular purpose, ai Penske Chevrolet, neither assumes nor LY a,n,anzes any ofher parson to assume for if any liability in wnnedion with be sale of said products. V 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. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. D RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 a THIS INVOICE 51.5 PAY THIS AMOUNT PAGE 1 OF 1 PSK -202 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 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)) 07/29/08 399210CVS $51.53 07/29/08 398988CVS $134.07 07/31/08 399457CVS $73.64 08/12/08 401347 CVW $10.81 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 -0319 $270.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 399210CVS 42- 370.00 $51.53 1 hereby certify that the attached invoice(s), or 2201 398988CVS 42- 370.00 $134.07 bill(s) is (are) true and correct and that the 2201 399457CVS 42- 370.00 $73.64 2201 401347 CVW 42- 370.00 $10.81 materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 14, 2008 Street Amissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund