160023 05/28/2008 a� F CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
0 ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $258.10
PO BOX 40319 CHECK NUMBER: 160023
ON INDIANAPOLIS IN 46240 -0319
CHECK DATE: 5/28/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1120 4237000 387189 24.00 REPAIR PARTS
1 -110 4237000 387721 93.99 REPAIR PARTS
2.120 4237000 388032 140.11 REPAIR PARTS
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
�E (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
e s D e
2063 0031201550020 CAR4561 CHARGE JAMES COOPER 05/09/08 387189
CVW
317 571 -2600
B CARMEL FIRE DEPARTMENT s
1 2 CIVIC SQUARE H I
L DOUG CALIHAN P
T CARMEL, IN 46032 T
0 0
PAAT D CODECALL'RETRIVAL ABCDE 20.00 20.00 20.00
KEY KEY ABCDE 5.00 4.00 4.00 1 70
0
to a
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DISCLAIMER OF WARRANTIES SUBTOTAL 24,00
O Any w mannes on the products sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warmmies,
N either expressed or impliol, including any implied warranly of merchantability or fitness for a particular purpose, and Penske Chevrolet, neither assumes or
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authorizes any other person to assume for it any liability in ronnection with the sale of said products.
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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.
a
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
d
Q
THIS INVOICE 24.00
PAY THIS AMOUNT
PsK- zozo =c PAGE 1 OF 1
www.penskechevy.com
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(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
smbj6y INVOICE DATE
2063 0031201550020 03 IMPALA CHARGE BOB CONNOR 05/15/08 388032
CVW
317 571 -2600
B CARMEL FIRE DEPARTMENT S
2 CIVIC SQUARE VIN. 39230752
L DOUG CALIHAN P
T CARMEL, IN 46032 T
o O
7
1 0 25832354 CYLINDER 2.188 28H 200.1 40.11 '5 1 140.11
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K DISCLAIMER OF WARRANTIES SUBTOTAL 140.11
O Any warranties on the pratluds sob hereby are those matle by the manufacturer. The Seller, Penske Chevrolet, hereby expressty disclaims all warranties,
W either expmssed or implied, induding any implied warranty of merchamabiIlly ar fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
K authorizes any other person to assume for If any liability in connection with the sale of said products. s
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S
a 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.
a
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
Q
THIS INVOICE 140.11
PsK -z z PAY THIS AMOUNT PAGE 1 OF 1
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))
05/09/08 387189 Keys CIN 4482 $24.00
05/15/08 388032 Ignition Cylinder VIN# 0752 $140.11
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
IN SUM OF
P.O. Box 40319
Indianapolis, IN 46240
$164.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 387189 42- 370.00 $24.00 1 hereby certify that the attached invoice(s), or
1120 388032 42- 370.00 $140.11 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AW 41/Z 0 2
s 1 R 1
In diana INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-'�564
CHEVROLET (317) 846-6666 :11 692-6370
Nati onal :11 .•1
CUST OMER ADDR
PENSKE CHEVROLET DISCLAIMER OF
Any warranty on the products THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PENSKE hereby are those de by
CHEVROLET,
essly disclaims all warranties, either expressed or implied,
PARTS 'HOURS 8'-'v0AM TO 5-30PM including any implied warranty of merchantability or fitness for
purpose, MONDAY THRU FRIDAY a particular
person 1 assumes nor authorizes any other assume for it any
liab ty n connection with the sale of d pro
w? uty a.a
CUSTOMER NO- TAX'- EXEMPTsNUMBER,.,;:?'sn r.CUST tPiO�"NO :E >SHIP SOL'D�BY ha .INVOICE'DA INVOICE�NO�" x
947 1 00312.01550020 CARIJ.2 CHARGE DAVID POLLARD 05/13/08 387721
COW
'I CARMEL POLICE H
L 3 CIVIC SQUARE
CARMEL, IN 46032
r r t m i ru ^r r t r r,.t'Y �riT r r��V K T'
QUANATIT�Y"� P
PART NUMBER *DESCRIPTION BIN LIST NET- AMOUNT �4 E y clt •t.�� f ti _c�
a :r� cVi K'7. t(n• �tSc K'7. j
,t *b l,: "z I. r h s I Y,: `J Sr..1,'t: F
K�Y S tilr} (��tY JytiPr} G�3
]4 /r:;Yn j. •fir t j.
3. Y F,�3. `Y .'e F
/rrY1 j i %t'rr�l�j.tStF
3.
10� SCREEN 12.800
15 SENSOR 1.890
7 Y W
KZ Z a
A t; w A t 1
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`i S►• `1,' A�� `i S►' `i, 11��, ti
/f.� 1 j e rr 1 j c
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SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE.
15% 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.
RECEIVED BY:
r! .�F 1 1 c rf of 1 �1 F
`�c Yf`� i`l r '�K? I Wii'l t ,.K`•5
r rr.'�F 1 j ci ''rf j. 7 S� a
i 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.
321 E. 96th Street Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/13/08 387721 payment for repair parts 93.99
Total
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
Ponske Chevrolet
IN SUM OF
3210 E. 96th Street
Indianapolis, IN 46240
93.99
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 387721 370 93.99 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
May 21 20 08
A i&"-p .b '�.x
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund