159027 04/30/2008 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: $1,347.05
PO BOX 40319 CHECK NUMBER: 159027
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 223799 942.30 TRANSPORTATION EXPENS
1110 4237000 384038 140.11 REPAIR PARTS
1110 4237000 384174 264.64 REPAIR PARTS
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i
Invoice
3210 E. 96TH ST. o P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
CUSTOMER E -MAIL ADDRESS
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
136102 KENNY SCOTT 700 4887 04/16/08 CTCS223799
LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL 1 1 34,159
1 CIVIC SQUARE YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
DAN GARY 04 CHEVROLET TRUCK SILVERADO 2500 RE 03/26/04
CARMEL IN 46032 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G C H C 2 4 U 5 4 E 3 0 1 5 7 0
F.T.E. NO. P.O. NO. R.O. DATE
0031201550 -020 04/16/08
RESIDENCE PHONE BUSINESS PHONE
317 571 -2639 317 571 -2639
MISC CODE DESCRIPTION •CONTROL NO--- FINANCE CHARGE: After 30 days your
JOB A SHA SERVICE HISTORY ADMIN 0.52 FINANCE CHARGE is computed by a single
JOB A SS SHOP SUPPLIES 20.00 periodic rate of 1 1 /2 on the total unpaid bal-
TOTAL MISC 20.52 ance of purchases and other unpaid charges
which is an ANNUAL PERCENTAGE RATE
COMMENTS 01`18
JEFF COOPER 716 -5882 CELL PH DISCLAIMER OF WARRANTIES
NOTE: FRONT TIRES WORN DOWN QUITE A BIT MORE THAN REAR TIRES THE SELLER, PENSKE CHEVROLET,
CUSTOMER SAYS JUST REPLACED HEREBY DISCLAIMS ALL WARRANTIES
EITHER EXPRESS OR IMPLIED INCLUDING
ANY IMPLIED WARRANTY OF MERCHANT
TECHNICIAN CERTIFICATION
ABILITY OR FITNESS FOR A PARTICULAR
7123 MICHAEL R APPLE 125 PURPOSE AND PENSKE CHEVROLET NEI-
THER ASSUMES NOR AUTHORIZES ANY
TOTALS OTHER PERSON TO ASSUME FOR IT ANY
LIABILITY IN CONNECTION WITH THE SALE
TOTAL LABOR.... 561.75 OF THE PRODUCTS.
PAYMENT METHOD DATE TOTAL PARTS.... 360.03 1 ACKNOWLEDGE RECEIPT OF THE
CASH CHECK TOTAL SUBLET... 0.00 PARTS AND LABOR LISTED
AMEX VISA /MC TOTAL G.O.G.... 0.00
I DISCOVER TOTAL MISC CHG. 20.52
A/R ACCOUNT CASHIER TOTAL MISC DISC 0.00
r******** e************* *v TOTAL TAX...... 0.00 X
SHOP SUPPLY CHARGES COVER SUCH ITEMS AS WASTE OIL FILTER
DISPOSAL, LUBRICANTS, SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE 942.30 Thank you for this opportunity to serve you.
A VEHICLE. THIS IS IN PLACE TO SAVE A CUSTOMER- THE EXPENSE- It is our aim to perform all the repairs
OF AN ENTIRE CONTAINER OF A GIVEN PRODUCT WHEN ONLY A PART requested this repair order to your com-
OF THE CONTAINER IS USED. Plete satisfaction. If our service was tel a s
I
tory tell your friends, if ho, please tell us
immediately.
Thank You
M
CUSTOMER SIGNATURE
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C" APR 1 6 2008
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PAGE .2..OF2 CUSTOMER COPY END OF INVOICE 0254pm
PSK- 2015 -C
Invoice
3210 E. 96TH ST.. P.O. BOX 40319
AN A FA W4 sffA F INDIANAPOLIS, INDIANA 46240 -0319
CHIEWROn EEV (317) 846 -6666
CUSTOMER E -MAIL ADDRESS
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
136102 KENNY SCOTT 700 4887 04/16/08 CTCS223799
LICENSE NO. MILEAGE 34 ,159 COLOR STOCK NO.
CITY OF CARMEL
1 CIVIC SQUARE YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES
DAN GARY 04 /CHEVROLET TRUCK /SILVERADO 2500/R 03/26/04
CARMEL IN 46032 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G C H C 2 4 U 5 4 E 3 0 1 5 7 0
F -020 P.O. NO. R 84 ?16/08
639 'f N"� "2639
LABOR PARTS FINANCE CHARGE: After 30 days your
JJ# I A5CVZ STEERING /SUSPENSION TECH (S)" 7123 144.75 FINANCE CHARGE is computed by a single
GET A RATTLING NOISE STEERING COLUMN AREA IN MOTION...CAN periodic rate of 1 on the total unpaid bal-
FEEL THRU STEERING WHEEL GOING STRAIGHT OR TURNING ADVISE ance of purchases and other unpaid charges
TEST DRIVE'DIAG REPLACED STEERING INTEMEDIATE SHAFT LOOSE which is an ANNUAL PERCENTAGE RATE
NOISEY TEST DRIVE OK of18
PARTS QTY FP- NUMBER DESCRIPTION -LIST PRICE -UNIT PRICE- DISCLA E IMER of KERR
JOB 1 1 12346290 COOLANT 8.800 25.07. 25.07 25.07 HEREBY DISCLAIMSNSALL WARRANTIES
JOB 1 1 19153614 SHAFT 6.526 92.00 92.00 92.00 EITHER EXPRESS OR IMPLIED INCLUDING
JOB 1 TOTAL PARTS 117.07 ANY IMPLIED WARRANTY OF MERCHANT
ABILITY OR FITNESS FOR A PARTICULAR
JOB 1 TOTAL LABOR &PARTS 261.$2 PURPOSE AND PENSKE CHEVROLET NEI-
THER ASSUMES NOR AUTHORIZES ANY
OTHER PERSON TO ASSUME FOR IT ANY
2 20CUZ HEATING.J.COOLING
TECH,(S) .7123 144.75 LIABILITY IN CONNECTION WITH THE SALE
GET A HISSING NOISE RIGHT SIDE DASH AT FLOOR BOARD AREA OF THE PRODUCTS.
WHEN ENGINE RUNNING ADVISE l ACKNOWLEDGE RECEIPT OF THE
ELEC DIAG DRIVERS TEMP ACTUATOR MOTOR NOISEY REPLACED PARTS AND LABOR LISTED
MOTOR RECALIBRATE OK
PARTS QTY FP- NUMBER DESCRIPTION-- -LIST PRICE -UNIT PRICE
JOB 2 1 89018365 ACTUATOR 9.280 234.96 234_96 234.96 X
JOB 2 TOTAL PARTS 234.96
Thank you for this opportunity to serve you.
JOB -2 TOTAL LABOR PARTS 379.71 It is our aim to perform all the repairs
requestedonthisrepairordertoyourcom-
J 48CVZ05 2' -WHEEL ALIGNMENT TECH(S),:7123 59: =,95 Pletesatisfaction.Ifourservicewassatisfac-
CUSTOMER REQUESTS: 2 WHEEL ALIGNMENT tory tell your friends, if no, please fell us
ALIGN FT END immediately.
Thank You
PARTS QTY FP- NUMBER a DESCRIPTION LIST_PRICE- UNIT,�'ORICE.
JOB 3 TOTAL PARTS 0.00
JOB `3 TOTAL LABOR PARTS 59.95
m J# 4',OOCVZZZ `•PERFORM "INSPECTION, ,F TECH(S):_7123 INTERNAL
PERFORM '22 POINT INSPECTION
g COMPLETED FREE 22 POINT INSPECTION
8 PARTS QTY FP- NUMBER DESCRIPTION -LIST PRICE -UNIT PRICE
JOB 4 TOTAL PARTS 0.00
JOB 4 TOTAL LABOR &PARTS 0.00
m
z J #.5+30CVZ AUTO TRANSMISSION; TE CH(S)_7123, raw, ti {212;30 vt
W TRANSMISSION LEAKING OK TO REPAIR
R &R TWO PIECE DRIVE SHAFT TO REPLACE LEAKING FINAL
o DRIVE OUTPUT SHAFT SEAL
y
W
2 PARTS QTY FP NUMBER S EA L 4.3ION I 2008 8.00
Q JOB 5 1 24236132 SEAL. 4.318 I��4 0 tJt1 8 00
JOB 5 TOTAL LABOR PARTS 220.30
a _PAGE 1 OF CUSTOMER COPY..._ ICONTINUED ON NEXT PAGE] 02:54pm
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72600
PENSKE CHEVROLET Purchase Order No.
3210 E. 96th Street Terms
Indianapolis, IN 46240 -0319 Due Date 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 223799 $942.30
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
r
Date Officer
VOUCHER .085339 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
223799 01- 7502 -06 $942.30
Voucher Total $942.30
Cost, distribution ledger classification if
claim paid under vehicle highway fund
Chevrolet Part§,
3210 E. 96TH ST. e P.O. BOX 40319
tj INDIANAP 46240-0319 D irect
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CHEV 846-666
Nati onal :11 ..1
CUST OMER ADDR
PENSKE CHEVROLET DISCLAIMER OF
THANK YOU FOR YOUR BUSINESS!! Any warranty on the products hereby are those made by
CHEVROLET, the manufacturer. The Seller, PENSKE
PARTS HOURS N I expressly
including
MONDAY THRU FRIDAY a
particular purpose, and PENSKE CHEVROLET
person assumes nor authorizes any other assume for it any
liability in connection with thesale of said
l a c w.'y..�'' ,��i;�l,
CUSTOMER NO TAX EXEMP TNUMBER 4t P, "0 t N0': a u 'SHIP VIA}+ PAY INVOICE`DATE�;�. INVOICE'NO Y i
9471 0031201550020 STOCK DEL IVER CHARGE MIKE ROSEBOON 04/17iO8 364174
CYW
H THANKS JASON
IYIC SQUARE
`,h„,Lt,.3 i {*3 u. t,II `5.�, _y c t-:r.' �Yr <i r�!•��jK ;r 4f y_!
t r s APART NUMBER /DESCRIPTION BIN t` LIST NET AMOUNT �A f ti cA •a f� 4 -cA �a
SHIP B D W� r f I
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f:1! •f cA. 'fa'�rl f7. .+.cam w J,
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8-8967233 PAD KIT 5.017
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3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
I 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:OOAM TO 5:30PM
MONDAY THRU FRIDAY
s
94710031201550020 CAR -109 CHARGE DAVID POLLARD 04/16/08 384038
CVW
733 -4600
B CARMEL POLICE s
1 3 CIVIC SQUARE
L CARMEL, IN 46032 P
T T
O O
PA� NUMBER
1 0 25832354 CYLINDER 2.188 28H 200.15 140.11 140.11
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DISCLAIMER OF WARRANTIES SUBTOTAL 140.11
0 My warranties on the pmducts sold hereby, are those —de by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties,
W either expressed or implied, including any implied warranty of merchantability or fitness for a panicular purpose, and Penske Chevrolet, neither assumes nor
K authori ze. any other person to assume for it any liability in connection with the sale of said products.
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2
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00
18% HANDLING CHARGE FOR RETURNED ITEMS.
n WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
c� RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
D ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
Q
THIS INVOICE 140.11
PAY THIS AMOUNT
PsK z www.penskechevy.com PAGE 1 OF 1
Prescribed by State Board of Accounts City Farm No. 201 (Rev. 1995)
low 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.
4 Payee
Penske Chevrolet Purchase Order No.
3210 East 96th street Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/16/08 384038 payment for repairs to car 109 140.11
4/17/08 384174 payment for re airy ar•tsa:r 264.64
Total 404.75
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 ke Chevrolet IN SUM OF
3210 East 96th Street
Indiaanpoils, IN 46240
404.75
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 84174 370 264.64 bill(s) is (are) true and correct and that the
1110 384038 370 140.11 materials or services itemized thereon for
which charge is made were ordered and
received except
April 25 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund