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160520 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $910.60 PO BOX 40319 CHECK NUMBER: 160520 INDIANAPOLIS IN 46240 -0319 CHECK DATE: 6/10/2008 DEPARTMENT AC COUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1110 4237000 389674 184.00 REPAIR PARTS 651 5023990 389690 120.95 OTHER EXPENSES 1110 4237000 390113 605.65 REPAIR PARTS 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CHEVRO 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 9 M I s o L 5082 0031201550020 TRK 11 CHARGE RANDY BALL 05/29/08 389690 CVW 317- 571 -2442 B CARMEL UTILITIES S 1 3450 W 131 ST ST L WESTFIELD, IN 46074 P T T O O 1 0 9378815 CONTROL 9.273. 151C 172.78 120.95 120.95 co m U Z_ N W U K DISCLAIMER OF WARRANTIES SUBTOTAL 120.95 O Any w 2 on the liso, i sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims ranties, N either expressed or implied, including luding any implied warranty of merchantabilly, or fitness for a particular purpose, antl Penske Chevrolet, neither r assu assumes nor K authorizes any other person to assume ford any liability in connection with me sale of said protluch, U Q. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 18% HANDLING CHARGE FOR RETURNED ITEMS. a 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. is a is RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 Q ;7 THIS INVOICE 120.95 ZZ//��ii PAY THIS AMOUNT PAGE 1 OF 1 PSI-2 2 www.penskechevy.com '}r 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. J Payee 72600 PENSKE CHEVROLET Purchase Order No. 3210 E. 96th Street Terms Indianapolis, IN 46240 -0319 Due Date 6/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2008 389690 $120.95 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 Date Officer d' VOUCHER 085600 WARRANT ALLOWED 72600 IN SUM OF PENSKE CHEVROLET 3210 E. 96th Street Indianapolis, IN 46240 -0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 389690 01- 7500 -02 $120.95 i i Voucher Total $120.95 Cost distribution ledger classification if claim paid under vehicle highway fund 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CNEWROLM4 Chevrolet Parts Direct (317) 846 -2564 Indiana (800) 692 -6370 National Wats (800) 533 -6602 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! l v PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY 9471 00 3120 1550020 CAR -113 CHARGE DAVID POLLARD 05/30/08 389674 -1 CVW 733 -4600 B CARMEL POLICE S 1 3 CIVIC SQUARE H L CARMEL, IN 46032 P T T O O I UA�'Iltity DESCRIPTI PART NUMBER 1 24503125 PIPE ASM- 3.609 SP -ORD 227.27 170.45 170.45 1647558 SEAL 3.611 65H 18.05 13.55 13.55 on U 2 w W U K DISCLAIMER OF WARRANTES SUBTOTAL 184 O Any warranties on the products sdtl hereby fire those matle by the manufacturer. The Seller, Penske Chevrolet, hereby expressly tllslaims all warranties, se either expressed or implied, including any implied warranty of merchantability or ftness for a particular purpose and Penske Chevrolet, neither assumes nor K authorizes any other person to assume for any liability in connection with the sale of said products. U o- SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 i 18% HANDLING CHARGE FOR RETURNED ITEMS. WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. a 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 0.00 Q THIS INVOICE 184.00 PAY THIS AMOUNT PAGE 1 OF 1 08 CUSTOMER COPY NIFT514 PSK- 2020 -6 WWW .penskechevy.com i 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) $46 -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 e SOLD'BY s e• 94710031201550020 CAR 4 CHARGE MIKE ROSEBOOM 06/03/08 390113 CVW 733 -4600 B CARMEL POLICE s 1 3 CIVIC SQUARE H 02 IMPALA L CARMEL, IN 46032 P T T O O IJ Y" PA0tpNUMBER e 12 0 9592879 CVR WHLTR 5.858 533B 50.00 37.50 450.00 1 ✓0 9595647 WHEEL 5.803 CAA 274D 207.54 155.65 155.65 r t U Z vi L O DISCLAIMER OF WARRANTIES SUBTOTAL 605.65 n O Any warranties on the products sold 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, and Penske Chevrolet, neither assumes nor of authonzes any other person to assume for it any liability in connection with the sale of saitl products. U 0. 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 0.00 Q THIS INVOICE 605.65 PAY THIS AMOUNT PAGE 1 OF 1 PsK -2 20= www.penskechevy.com Prescrih�d 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. 32TO E. 96th Street Terms Indianapolis, IN 46240 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/30/08 389674 payment for repair parts 184.00 6/3/08 390113 payment for repair parts 605.65 Total 789.65 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 P enske Chevrolet IN SUM OF 3210 East 96th Street Indianapolis, IN 46240 789.65 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 390113 370 605.65 bill(s) is (are) true and correct and that the 1110 389674 370 184.00 materials or services itemized thereon for which charge is made were ordered and received except June 6 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund