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162463 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 is 0 ONE CIVIC SQUARE PENSKE CHEVROLET �o CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $851.85 PO BOX 40319 CHECK NUMBER: 162463 INDIANAPOLIS IN 46240 -0319 CHECK DATE: 817/2008 DEPARTMENT ACCOUNT P O NUMBER INVO NUMBER AMOUNT DESCRIPTION 2201 4237000 396068 -CVS 149.08 REPAIR PARTS k2201 4237000 398472 -1 CVS 356.36 REPAIR PARTS 1110 4237000 398497 142.35 REPAIR PARTS -1110 4237000 398498 204.06 REPAIR PARTS i 3210 E. 96TH ST. o P.O. BOX 40319 Q�evrolet Parts INDI 1 1 46240-0 Dir I CHEVR In I Nati CUST PENSKE CHEVROLET DISCLAIMER O THANK YOU FOR N hereby are those made by CHEVROLET, the manufacturer. The Seller, PENSKE A i disclaims all warranties either expressed R including any implied warranty of merchantability or fitness for lia bility MONDAY THRU FRIDAY a particular purpose, and PENSKE CHEVROLET neither assumes nor authorizes any other person to assume for it any of prod CUSTOMER.NO. :TAX EXEMPT NUMBER NO '.SHIP VIA PAY_. SOLD BY 1INVOICE DATE INVOICE 30 0 CyW 317-733-2 1. 3400 WEST 1 ST I i DESCRIPTION QUANATITY: rswCwi;; B O BIN PART NUMBER LIST NET AMOUNT E7� ti cA 'fy••Y'cA K k r e.- y `e )►':j( 'k. Ai 3� r 4 A�; f, �rt V••� il•[� /r•�'Yt it I :y t?( A gz A :1 •f A, p �;:El icy' A;�.`f ��f7 .y� j!�� A =fy ycA; `H�_! f 7., ti'cA; -.'�L Yr'ti'•GV.K %7: r'ti'•G %.K�7:. y —A •'.:W;7 •fry •`1!tA; :;ft'�Ij 1! Y A. ..yr VA +:fry± tixAC•�sr'' EtitiY��A:;w rv/:�:.: it -'a-c i:.,. C TAX 0 00 FREIGHT i 1 i ��fa ti p!' =fy ti OK ►!'il 3Z v PAY THIS AMOUNT 321 E 96TH ST P BOX 40319 Chevro INDIANA CHEVR 846-6666 In diana :11 692-6370 Nati onal :11 ..1 CUST OMER ADDR DISCLAIMER O p Any warranty on the hereby are those made by CHEV the manufacturer. The Seller, PENSKE ex expressly disclaims all warranties, either 1 including any implied warranty of 'CHEV a particular purpose, and PENSKE 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 I E -SHIP VIA PAY SOLD BY INVOICE .DATE INVOICE NO CVU CARNEL STREET DEPT H I ST QUANATITY y 744 PART NUMBER /DESCRIPTION, BIN LIST NET, AMOUNT 'A f y f I Y('h •y'. K� 1. J r'�: .y',: K� 1. Y art SF 1. r+ 3f Y!.T, •7: 6:a•-y'.`:.K! 7:.j• Y 'g,'!: Lj.'. Sig• l.' Si 1, Yl.:'t:..Y, �.K� •7: r•►7• 4i. Y ?466t'754 0 SE 6.670 15257387 ADAPTER 6.606 r?h''•�G`:•K�•7:.t;Y Cj'tSi'• 41 •*l Si'3 ;.`i fir: .I `•Ak Sr•: .M; %'A i5 M 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)) 07/08/08 396068 -CVS $149.08 07/25/08 398472 -1 CVS $356.36 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 N ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $505.44 10N ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 396068 -CVS 42- 370.00 $149.08 1 hereby certify that the attached invoice(s), or 2201 398472 -1 CVS 42- 370.00 $356.36 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 Thursday, July 31, 2008 Street#A missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3210 E. 96TH ST 9 P.O. BOX 40319 Chevrolet Parts APEAIFSA INDIANA 46240-0319 Direct (317) 846-2564 CHEVROLET (317) 846-6666 Indiana :00 National Wats :0t ..0 CUSTOMER E-MAIL A DISCLAIMiR OF WARRANTIES PENSKE CHEVROLET Any warranty on the products s hereby are those made by THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PENSKE CHEVROLET, hereby expressly disclaims all warranties, either o r implied, PARTS HOURS 8:OOAM TO 510OPM including any implied warranty of merchantability or fitness for MONDAY THRU FRIDAY a particular purpose, and PENSKE CHEVROLET neither 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. NO. -SHIP VIA PAY SOLD BY INVOICE DATES INVOICE NO t QUANATITY -PART NUMBER /DESCRIPTION BIN LIST NET AMOUNT f SHIP B O.. VA r R t 'fir 1• rr v 1 v A :1! Y 11. Z. y(n: •�G`.:K! l:.j'. r'ti •y.V.K� l:. -Y, :,,4:� SUB-TOTAL .V "Ir:�: 6'4'. :K!.1T. -Y S•��. fir', St' ..I�:�t�' H 1 S -G r• is ,�;''�%�1 <,�;;�5•.r y,- fry; e f:ie: yap; .�•e�i FREIGHY 0 f p =f:i• Y•ci cti:!� 204. 1 ;7.•11.• .(w.� PAY THIS AMOUNT I 3210 E. BO INDIAN APOLIS :00 National Wats :00 ..0 CUSTOMER E-MAIL 1 A DDR ESS PENSKE CHEVROLET DISCLAIMER OF Any warranty on the products those made by THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PENSKE CHEVROLET, hereby expressly disclaims all warranties, either expressed or implied, PARTS HOURS 8:OOAM TO 5-:40PM r CHEVRO assumes nor authorizes any other person to assume for it any liability in connection with the sale of CUSTOMER NO I. TAX EXEMPT•NUMBER COST. P.O. NO. SHIP VIA PAY SOLD BY INVOICE DATE o INVOICE NO.� 9 471 00312.01550020 CAR#97 CHARGE BOB CON14OR 07/23/08 3?84?7 733--46 CVW L 3 CIVIC SQUARE L CARVIEL, IN 46032 QUANATITY cvr 4 f r a PART NUMBER DESCRIPTION BIN LIST NET IN 1 SHIRE B O_ �sr_K +t; A� K`a A Y Lu L ��c;.• +•i is e j•:: Si.. I S i.. S t S 3 ti wrz. 1. :1ce� 1. :•!rti SL 1 i TAX FREIGHT PAY THIS AMOUNT M 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 Penske Chevrolet Purchase Order No. 3210 E. 96th Street Terms Indianapolis, IN 46240 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/23/08 398497 payment for reapir part 142.35 7/23/08 payment for repair part 204.06 Total 346.41 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 Pen'sek Chevrolet IN SUM OF 3210 East 96th Street Indianapolis, IN 46240 346.41 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 398498 370 204.06 bill(s) is (are) true and correct and that the 1110 398497 370 142.35 materials or services itemized thereon for which charge is made were ordered and received except August 1 20 08 SStignt e-b Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund