158583 04/15/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
1 CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $43.84
PO BOX 40319 CHECK NUMBER: 158583
ON INDIANAPOLIS IN 46240 -0319
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 380558 20.91 OTHER EXPENSES
2201 4237000 381061 22.93 REPAIR PARTS
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3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
P� S (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
5082 0031201550020 CAR 40 W/C CHARGE MIKE ROSEBOOM 03/26/08 380558
CVW
317- 571 -2442
B CARMEL UTILITIES S
1 3450 W 131ST ST H I Y9299205
L WESTFIELD, IN 46074 P SEWER DEPT
T T THANKS
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12345927 PAINTTUBE 8.800 FCNTR 10.53 7.90 7.90
FUEL FLTR 3.890 35J 17.38 13.01 13.01
6 2008
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DISCLAIMER OF WARRANTIES SUBTOTAL
Q Any w amiss on the products sold hereby are those ma by the manutacturer. The Seller. Penske Chevrolet, hereby expressly disclaims all warranties, 2 0. 91
W either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
M authoezes any ether person to assume tore emy w t ility in connection wiU the sale of said Products.
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Q. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00
18% HANDLING CHARGE FOR RETURNED ITEMS.
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
c� RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
m EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
2
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
r
a THIS INVOICE 20.91
PAY THIS AMOUNT
PSI -2 www.penskechevy.com PAGE 1 OF 1
I
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 4/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2008 380558 $20.91
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
F
V_OUCHER,# 085191 WARRANT ALLOWED
72600 IN SUM OF
PENSKE CHEVROLET
3210 E. 96th Street
.,!ndianapolis, IN 46240 -0319
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
380558 01- 7502 -06 $20.91
Voucher Total $20.91
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
Chevrolet Pads
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
INVOICE DATE
INVOICE
3082 0031201550020 TRK 4 CHARGE 3AME5 COOPER 03/28/08 381061
CVW
317- 733 -2001
B CARMEL STREET DEPT S
3400 WEST 131ST ST H
L WESTFIELD, IN 46074 P
T T
O 0
Q UANATITY
OARTINUMBER
1 0 19116642 SPEAKER 9.665 324K 32.75 22.93 22.93
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DISCLAIMER 'OF WARRANTIES .SUBTOTAL
O Any warranties on the products sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties, 22.
W either expressed or implied, mbluding any implied warranty of merchantability or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
W i uttwdzes any Omer person to assume for It any liability In connection the sale of said products.
U_
2
o_ SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX O.00
9 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.
in
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
22.93
PAY THIS AMOUNT
PSK www.penskechevy.com PAGE 1 OF 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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))
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
IN SUM OF
q3
ON ACCOUNT OF APPROPRIATION FOR
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
which charge is made were ordered and
received except
APR 1.4 2008
20
Si na e-
t6oi
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund