158078 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352192 Page 1 of 1
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0 ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 3210 E 96TH Sr CHECK AMOUNT: $1,023.45
PO BOX 40319 CHECK NUMBER: 158078
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER A MOUNT DESCRIPTION
2201 4237000 368856 80.45 REPAIR PARTS
2201 4237000 377618 147.64 REPAIR PARTS
2201 4237000 378479 28.53 REPAIR PARTS
2200 4351000 CTCS222130 766.83 AUTO REPAIR MAINTEN
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Invoice
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
t: (317) 846 -6666
CHEVROLET
CUSTOMER E -MAIL ADDRESS
CUSTOMER NO. ADVISOR ITAG NO. INVOICE DATE INVOICE NO.
55420 TODD HECK 7854 7641 03/21/08 CTCS222130
LICENSE NO. MILEAGE COLOR STOCK NO.
CARMEL ENGINEERING DEPT 1 1 70,754
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 5 2
F.T.E. NO. P.O. NO. R.O. DATE
03/20/08
RESIDENCE PHONE �Ujl'ES M5441
LABOR PARTS FINANCE CHARGE: After 30 days your
J# 1;70CVZ05 TOWING. TECH(S) :200 0:00 FINANCE CHARGE is computed by a single
periodic rate of 1 1 /2 on the total unpaid bal-
PARTS QTY FP NUMBER DESCRIPTION LIST PRICE UNIT PRICE ance of purchases and other unpaid charges
JOB 1 TOTAL PARTS 0.00 which is an ANNUAL PERCENTAGE RATE
of 18
JOB 1 TOTAL LABOR PARTS 0.00 DISCLAIMER OF WARRANTIES
THE SELLER, N K CHEVROLET,
J 11CVZZ1, SERPENTINE -DRIVE BEL TECH(S);_7143 W, 366;70 HEREBY DISCLAIMS ALL WARRANTIES
CUSTOMER STATES THE SERPENTINE 'BELT COMING APART AND EITHER EXPRESS OR IMPLIED INCLUDING
SOMETHING SLAPPING UNDER HOOD. ANY IMPLIED WARRANTY OF MERCHANT
DIAG. REPLACED WATER PUMP AND SERPENTINE BELT ABILITY OR FITNESS FOR A PARTICULAR
PURPOSE AND PENSKE CHEVROLET. NEI-
THER ASSUMES NOR AUTHORIZES ANY
PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- OTHER PERSON TO ASSUME FOR IT ANY
JOB 2 1 24576952 *PUMP 1.069 137.13 137.13 137.13 LIABILITY IN CONNECTION WITH THE SALE
JOB 2 1 12593774 BELT 1.066 50.90 50.90 50.90 OF THE PRODUCTS.
JOB 2 TOTAL PARTS 188.03` I ACKNOWLEDGE RECEIPT OF THE
PARTS AND LABOR LISTED
JOB 2 TOTAL LABOR PARTS 554.73
J#�33000VZZZ "PERFORM"INSPECTION.: TECH(S):7143 0.00
PERFORM 22 POINT INSPECTION X
COMPLETED FREE 22 POINT INSPECTION
Thank you for this opportunity to serve you.
PARTS QTY FP- NUMBER DESCRIPTION -LIST PRICE -UNIT PRICE- It is our aim to perform all the repairs
JOB 3 TOTAL PARTS 0.00 requested on this repair order to your com-
plete satisfaction. If our service was satisfac-
JOB 3 TOTAL LABOR PARTS 0.00 tory tell your friends, if no, please tell us
immediately.
J# 4 ±25CVZBGCD `..._"'DEX.000L_SERV r i TECH(S) 7143 76.00 Thank You
CUSTOMER REQUESTS DEX.COLL_SERVICE
SCHEDULED MAINTENANCE
PERFORMED DEX COOLING SYSTEM SERVICE
PARTS QTY FP- NUMBER DESCRIPTION -LIST PRICE -UNIT PRICE-
'JOB 4 1 VP005 RADIATOR 25.30 25.30 25.30
JOB 4 2 12346290 COOLANT 8.800 28.14 28.14 56.28
JOB 4 TOTAL PARTS 81.58'
8 JOB .4 TOTAL LABOR PARTS 157.58
SUBLET PO VEND INV #-INV. DATE DESCRIPTION
m JOB 1 98576 105561 03/20/08 TOWING INV 105561 54.00
TOTAL SUBLET 54.00
y ISC CODE DESCRIPTION CONTROL NO---
JOB A SHA SERVICE HISTORY ADMIN 0.52
o TOTAL MISC 0.52
W
COMMENTS----------------------------------------------------------------------------
TOW IN, FRED 714 -8908
TECHNICIAN CERTIFICATION
7143 DAVID M SEARS 125
PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 01:54pm
PSK- 2015 -C
Invoice
3210 E. 96TH ST. 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 TODD HECK 785 7641 03/21/08 CTCS222130
LICENSE NO. MILEAGE COLOR STOCK NO.
CARMEL ENGINEERING DEPT 1 70,754
1 CIVIC SQUARE YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
CARMEL, IN 46032 04 CHEVROLET TRUCK/TRAILBLAZER/4 DOO
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
1 G N D T 1 3 S 4 4 2 3 7 6 0 5 2
F.T.E. NO. P.O. NO. R.O. DATE
03/20/08
RESIDENCE PHONE BUSINESS PHONE
1 317-571-2441
TOTALS FINANCE CHARGE: After 30 days your
FINANCE CHARGE is computed by a single
TOTAL LABOR.... 42.7Q )periodic rate of 11/2 on the total unpaid bal-
PAYMENT METHOD DATE o a a TOTAL PARTS 269.61 ance of purchases and other unpaid charges
CASH CHECK..# TOTAL SUBLET 54.00
y �'23 7 which is an ANNUAL PERCENTAGE RATE
AMEX VISA /MC TOTAL G.O. G.':, 0.00 of 18%.
DISCOVER TOTAL MISC
G.O.G. 0.52 DISCLAIMER of WARRANTIES
A/R ACCOUNT CASHIER TOTAL MISC DISC 0.00 THE SELLER, PENSKE CHEVROLET,
TOTAL TAX.... 0.00 HEREBY DISCLAIMS ALL WARRANTIES
SHOP SUPPLY CHARGES COVER SUCH ITEMS AS WASTE OIL FILTER EITHER EXPRESS OR IMPLIED INCLUDING
DISPOSAL, LUBRICANTS, SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE 766,$3 ANY IMPLIED WARRANTY OF MERCHANT
A VEHICLE. THIS IS IN PLACE TO SAVE A CUSTOMER THE EXPENSE ABILITY OR FITNESS FOR A PARTICULAR
PURPOSE AND PENSKE CHEVROLET NEI-
OF AN ENTIRE CONTAINER -OF A GIVEN PRODUCT WHEN ONLY A PART THER ASSUMES NOR AUTHORIZES ANY
OF THE CONTAINER IS USED.. OTHER PERSON TO ASSUME FOR IT ANY
LIABILITY IN CONNECTION WITH THE SALE
OF THE PRODUCTS.
I ACKNOWLEDGE RECEIPT OF THE
CUSTOMER SIGNATURE PARTS AND LABOR LISTED
X
Thank you for this opportunity to serve you.
It is our aim to perform all the repairs
requested on this repair order to your com-
plete satisfaction. If our service was satisfac-
tory tell your friends, if no, please tell us
immediately.
Thank You
8
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PAGE 20F OF 2 CUSTOMER COPY END OF- INVOICE 01:54pm-
PSK- 2015 -C
'Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
CTCS222130 epairs to
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- Q.hevvm
ALLOWED 20
P.O B 40319 IN SUM OF
Indianapolis, IN 46240 -0319
$766.83
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 CTCS222130 200- 4351000 $766.83 which charge is made were ordered and
received except
20 0
S1 ature
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund
3210 E. 96TH ST. P.O. BOX 40319
AA FA W4 SAVA F 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 13Y I INVOICE DATE INVO
3082 0031201550020
TRK 103 W/C CHARGE MIKE ROSEBOOM 01/17/08 368856
CVW
317 733 -2001
B CARMEL STREET DEPT s
3400 WEST 131ST ST H 3F514659
L WESTFIELD, IN 46074 P THANKS GARY
T T
O O
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1 1 93443101 M SWITCF 2.485 8201 114.92 80.45 80.45
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K DISCLAIMER OF WARRANTIES SUBTOTAL 80.45
for a particular purpose, An w anties an the prod— sold hereb those made b the manufacturer. The Seller, Penske Chevrolet, hereb disclaims all warranties,
U y a p yore y y Ch sy
N either expressetl or implietl, inclutlinq any implied arran
wty of merohantability or fitness antl Penske Chevrolet, neither assumes nor
K authorizes any other person to assume for it any liability in connection with the sale of sold protlucis.
U
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.
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
P
Q
THIS INVOICE 80.45
PAY THIS AMOUNT
PSK -z www.penskechevy.com 1 r z PAGE 1 OF 1
1 E 96TH ST P BOX 40319
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHIEWROLIEU (317) 846-6666 Indiana (800) 692-6370
National Wats :00 ..0
CUSTOMER E-MAIL ADDRESS
DISCLAIMER OF WARRANTIES
PENSKEE CHEVROLET Any warranty on the products hereby are those made by
BUSI
THANK YOU FOR YOUR IIESS!! the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either imp lied,
PARTS HOURS 8'00AM T O 5-30FIN including
11OND THRU FRIDAY a particular purpose CHEVRO
pe rson assumes nor authorizes any other
CUSTOMER NOkr TAX- EXEMPT NUMBER;.'^ INVOI
r r ;CUST�P O u f SHIP VIA,,.e .:_SPAY •;iy`, i sSOLD BY CE�DATEry.'; INVOICE`•NO
t a t•- I I•
1
TRL 107 3,DELIVER CHARGE MIKE ROSEBOOM 03/10/08 377618
CvW
11 1/ C6500
46 074 P MR-BIN'
�t. 4' J f ►9 <r y '•-y
PART�NUMBER: DESCRIPTION i BIN LIST NET AMOUNT cam" fy
r. r u �:.�c
3 �.•.�(.k F� c 5r ti Ai
•l:.y Ott G• •'il '�,•s•3:
;-}cam y `t, AS Se' `t, At �y`.i
645648 VALVE 4.550 7
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:•ham Y SL)7' S';R
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SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. 147.64 IV.;.
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.
;.`f�•Sr,• yy�� `4. At. `i Sr Ai. '1
iA
ECEIVED BY-.�Jji
FREIGHT 6.
PAY THIS AM
I r r+ �f c r f t
I� ,r: jr? a 3. r yt? F1:
1
321 E BOX 40 ,319
Nati AF�FAFSJrEINDIANAPOLIS, INDIANA 46240-0319 Direct (3*) 846-256'4
CHEVROLET (317) 846-6666 Indiana (800) 692-6370
:11 ./1
CUST OMER ADDR
DISCLAIMEROF
PENSKE CHEVROLET Any warranty on the products'
hereby are those made by
TH
the manufacturer. The Seller,'PENSKE CHEV 1
ex p r essly di sclaims 1 1 1 1 1 either
PARTS HOURS warranties
MONDAY THRU FRIDAY a particular CHEVRO
assumes nor authorizes any o
person to assume fo
CUSTOMER NO< TAX EXEMPT,NUMBER�'j' "-?+CUST POD NO i' -'.I .SHIP VIA I. 3 'PAY j ,.SOLD BY`+ '�INVOICE�DATE s INVOICENO f"'<
'30 8 2 0031201550020 TRK 2051 ?,DELIVER CHARGE MIKE.ROSEBOON 03/13/08 378479
CvW
L 3400 UEST 131ST ST THANKS KEVIN
4 6074 2007D
-(QUANATITY: a r' i w wr r
PART NUMBER "DESCRIPTION' s t BIN LIST NET' I "AMOUNT f ti fti tii�
AK
SHIP. B O 3 r
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
/nII Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
eo
1 �3
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 M OF
SU
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. N I hereby certify that the attached invoice(s), or
5� 3 Q bill(s) is (are) true and correct and that the
31 Loll materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 3 1 ?(108 20
Si ature
T 7 C6 M Ik1, AA/� 62-7
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund