159541 05/14/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
0 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $716.71
CARMEL, INDIANA 46032 3210 E 96TH ST
PO BOX 40319 CHECK NUMBER: 159541
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 5/14/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1120 4237000 385471 13.20 REPAIR PARTS
1120 4237000 385477 89.70 REPAIR PARTS
2200 4237000 CTCS223267 95.26 REPAIR PARTS
I
2200 4238000 CTCS223267 331.15 SMALL TOOLS MINOR E
2200 4350000 CTCS223267 4.05 EQUIPMENT REPAIRS M
2200 4350900 CTCS223267 183.35 OTHER CONT SERVICES
I
Invoice
3210 E. 96TH ST, Y P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
CHEVROLET (317) 846 6666
CUSTOMER E -MAIL ADDRESS
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
55420 KENNY SCOTT 700 4790 04/08/08 CTCS223267
LICENSE NO. MILEAGE 71, lO8 COLOR STOCK NO.
CARMEL ENGINEERING DEPT
1 CIVIC SQUARE YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
CARMEL, IN 46032 04 /CHEVROLET TRUCK /TRAILBLAZER /4 D00
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G N D T 1 3 S 4 4 2 3 7 6 0 S 2
F.T.E. NO. P.O. NO. R .O. DATE
1 04/07/08 Rv
RESIDENCE PHONE 6j1 Py,ONE, 441
LABOR PARTS j 1 FINANCE CHARGE: After 30 days your
]#.1.50CVZ„ ENGINE ELECTRICAL, {TECH(S) 7124, 5a" r`; „183 x;35 FINANCE CHARGE is computed by a single
DRIVER STATES TRUCK LOST ELECTRICAL POWER AND LIMPED INTO periodic rate of 11/2 on the total unpaid bal-
DEALER (DEAD WON'T START) ADVISE ance of purchases and other unpaid charges
FAILED ALTERNATOR NO OUTPUT which is an ANNUAL PERCENTAGE RATE
TEST ELECTRICAL SYSTEM AND REPLACE ALTERNATOR of18/o.
VERIFY REPAIRS DISCLAIMER OF WARRANTIES
THE SELLER, PENSKE CHEVROLET,
PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- HEREBY DISCLAIMS ALL WARRANTIES
JOB 1 1 19151920 *BEN REM 2.275 472.46 472.46 472.46 EITHER EXPRESS OR IMPLIED INCLUDING
JOB 1 -1 19151920 CORE RETURN 42.00 42.00 .42.00 ANY IMPLIED WARRANTY OF MERCHANT
JOB 1 TOTAL PARTS 430.46 ABILITY OR FITNESS FOR A PARTICULAR
PURPOSE AND PENSKE CHEVROLET NEI- NOR AUTRIZES ANY
THER JOB 1 TOTAL LABOR PARTS 613.81 OTHER TO ASSUMEFOR T ANY
LIABILITY IN CONNECTION WITH THE SALE
rl#,,2` DOCVZZZ, PERF,Of2M:;INSPEGTION .,..,.X TErHre� .;Z �a r, r IidT�nNAL OF THE PRODUCTS.
P ERFORM 22 POINT INSPECTION. I ACKNOWLEDGE RECEIPT OF THE
COMPLETED FREE 22 POINT INSPECTION PARTS AND LABOR LISTED
PARTS QTY FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE-
JOB 2 TOTAL PARTS 0.00
X
JOB 2 TOTAL LABOR PARTS 0.00
Thank you for this opportunity to serve you.
COMMENTS It is our aim to perform all the repairs
DAN GRESKAMP 714 3058 requested on this repair order to your com-
plete satisfaction. If our service was satisfac-
tory tell your friends, if- no, please tell us
TOTALS
immediately.
w I w 1 Thank You
TOTAL LABOR. 183.35
PAYMENT METHOD DATE, r 1,.._.. a
r 1 _m TTOTAL. PARTS.... 430.46
y CASH E. 1 CHECK x TOTAL SUBLET... 0.00.
I AMEX I VISA /MC TOTAL G'O.G.... 0.00
I DISCOVER i TOTAL MISC CHG.' 0.00
I A/R ACCOUNT CASHIER __.___j TOTAL MISC DISC 0.00
TOTAL TAX....'..
SHOP SUPPLY CHARGES COVER SUCH ITEMS AS WASTE OIL FILTER
DISPOSAL, LUBRICANTS, SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE
-A VEHICLE. THIS IS IN,PLACE TO SAVE A CUSTOMER THE EXPENSE
S OF AN ENTIRE CONTAINER OF'A GIVEN PRODUCT WHEN ONLY A PART
N OF THE CONTAINER IS 'USED. j
6
i CUSTOMER SIGNATURE.
V
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a _PAGE 1_OF 1 CUSTOMER-COPY END OF INVOICE j 11:00am
PSK- 2015 -C
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.
P.O. Box 40319
Terms
Indianapolis, IN 46240 -0319
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or-bill(s))
CTCS223267 Repairs to (Alternator) $613.91
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.
Penske. Chevrolet ALLOWED 20
RA, Box 40319 IN SUM OF
Indianapolis, IN 46240 -0319
$613.81
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
n a CTCS223267 2200-509 which charge is made were ordered and
n a CTCS223267 00- 4237000 received except
n7a CTCS223267 $331.15
1`113 GIU52Zi2til &UU-435U00U $4.05
20
2
Siggature
Cost distribution ledger classification if T
claim paid motor vehicle highway fund
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
PE (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 8:00AM TO 5:30PM
MONDAY THRU FRIDAY
2063 0031201550020 5F527490 CHARGE DAVID POLLARD 04/25/08 385471
CVW
317 571 -2600
B CARMEL FIRE DEPARTMENT s
1 2 CIVIC SQUARE H
L DOUG CALIHAN P
T CARMEL, IN 46032 T
O o
T1
TY-
e
1 0 25771554 SWITCH 2.447 819F 18.86 13.20 13.20
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W
DISCLAIMER OF WARRANTIES SUBTOTAL
13.20
O Any wananties on the products sold hereby are those matle by the manufacturer. The Seller, Penske Chevrolet, hereby expressly checimms all warranties,
N W either e,pr essact ar implied, including any implied warranty of merchantability or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
K authorizes any other person to assume for it any liability In connection with the sale of said protlucts.
U
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.
D
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
Q
THIS INVOICE 13.20
sK-z PAY THIS AMOUNT PAGE 1 OF 1
P
www.penskechevy.com
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
o o e
2063 0031201550020
02 TRLBLZR CHARGE JAMES COOPER 04/25/08 385477
CVW
317- 571 -2600
B CARMEL FIRE DEPARTMENT S
1 2 CIVIC SQUARE H RH
DOUG CALIHAN P
T CARMEL, IN 46032 T
0 0
PART NUMBER
1' 0 15131579 LAMP 2.679 739B 119.59 89.70 89.70
77
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K DISCLAIMER OF WARRANTIES SUBTOTAL 857.70
7
O Any wartanties on the protluds sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties,
0 either expressed or implied mdudmg any implied warranty of merchantability or fitness for a particular purpose, and Penske ChevrolBL neither assumes nor
M aummzes any other person to assume for it any liability in connection with the sale of said products.
U
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00
18% HANDLING CHARGE FOR RETURNED ITEMS.
v 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 89.70
PAY THIS AMOUNT PAGE 1 OF 1
PSK- 2020 -C 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))
04/25/08 385477 Tail Light Assembly VIN #8281 $89.70
04/25/08 385471 Brake Light Switch VIN 7490 $13.20
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
IN SUM OF
P.O. Box 40319
Indianapolis, IN 46240
$102.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 385477 42- 370.00 $89.70 1 hereby certify that the attached invoice(s), or
1120 385471 42- 370.00 $13.20 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