157624 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $971.62
CARMEL, INDIANA 46032 3210 E 96TH ST
PO BOX 40319
o CHECK NUMBER: 157624
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 3/19/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 376832 108.44 REPAIR PARTS
1110 4237000 376833 194.75 REPAIR PARTS
601 5023990 376882 35.28 OTHER EXPENSES
2201 4237000 377114 236.19 REPAIR PARTS
1110 4237000 378045 198.48 REPAIR PARTS
1110 4237000 378046 198.48 REPAIR PARTS
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Aj WEN Chevrolet Parts
4SME 3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVROLE T (317) 846-6666 Indiana (800) 692-6370
Nati onal :11 ..1
CUST OMER ff'
DISCLAIMER OF
Any warranty on products sold hereby are those -e• by
CHEV the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either expressed or implied,
inclu ding any implied warranty of
particular purpose and PENSKE CHEVRO
assumes n or authorizes other pe rson
liability in connection with the sale of said products.
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0 0312015150020 2005 IMPALA CHARGE GREGORY GABLE 03/05*/08
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CAR.-MEL, IN 460-32 P
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Nati 3210 E. 96TH ST. e P.O. BOX 40319 Chevrolet Parts
INDIANAPOLIS, INDIANA 46240-0319 Direct'(317) 046-2564
'CHEVROLET (317) 846-6666 Indiana @00) 692-6370
:11 ..1
CUST OMER ADDR
PENSKE CHEVROLET Any warranty on the products
DISCLAIMER O
CHEV so!d hereby are those made by
'THANK YOU FOR YOUR BUSINESS!-! the manufacturer. The Seller PENSKE
expressly disclaims all warranties, either o r implied,
PARTS HOURS 0' 1 5:30 including any implied warranty of merchantability or fitness for
pur pose MONDAY THRU FRIDAY a� particular
auth orizes assumes nor person to assume fo
?gip a....
CUSTOMER NO TAX,EXEMPTNUMBER }CUSTt -PO' NO a :'":SHIP VIA P.AY�r SOLD BY _1d �INVOICE!DATEsr 1NVOICE_tNO''
s`N
9471 0031201550020 2006 IMPAL CHAR G RE GO RY 03/04 376833'.
CVW
733-46
CARMEL. POLICE H 69375651
L :3 CIVIC SQUARE' U'
t
QUANA r.e.r3 2e T xays a a^ �.fg t,.3
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PART NUMBER /DESCRIPTION? t ?BIN LIST NET r AMOUNT, J f ;y r[y �4 y �cy .►!A
SHIP{• B O� r g t 4r ih o g` a 't ro•.r s,• I., t rr t. �G K i• r! i. �G K i. Y�
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9595647 WHEEL 5.803
9596253 CVR WHLTR 5.08 "N'
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E: SUB-TOTA7 S-4� AVA�
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE.
15% HANDLING CHARGE FOR RETURNED ITEMS.
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ONSIBLE FOR ANY LABOR ON PARTS NOT 1NSTALLED BY OUR SHOP.
WE ARE NOT RESP
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
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FREIGHY cY/: i o KyG r KY
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'rThank You" PAY THIS AMOUNT 194.75�
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In diana 3210 E. 96TH,ST. P.O. BOX'40319 Chevrolet Parts
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVROLET (317) 846-6666 :11 692-6370
Nati onal :11 ••0
CUSTOMER E-MAIL ADDRESS
DISCLAIMER O F
on products sold hereby are those b
the manufacturer. The Seller, PENSKE CHEVROLET, hereby-
expressly disclaims all warrantie,�, either expressed, or implied,
including any implied warranty Of merchantability or fitness for
a particular' purpose, and PENSKE CHEVROLET. neither
assumes
n or authorizes oth6r pe rson
liability in connection with the sale of said products.
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CUSTOMER NO k:-y' TAX +EXEMPT; NUMBER zF: }CUSTP °:O NO .'$FiIPtVIA of '✓'"PAY� �r •SOLD Y pa•;f _..:r.INVOICE'QATE "T <x:INVOICE'NO::"
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0 03126 tl
733-4
P OLICE CARMEL
L 'j CIVIC SQUARE
l a zs,t� S4 nw 44 �•;i�$a n i 3. t' CYI', •-Cy -rte.
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PART NUMBER /'DESCRIPTION a BIN LIST NET +MOUNT E7t ti c A �7 ti'�Ay,.► ;w
SHIP,, B O a c€ {t xa r ly} .I cTMo,�t I ('4 7. r! .K 7.
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PAY THIS r AM 101
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CHEVR O LET AF
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AK AF 3210 E. 96TH ST. 9 R.O. BOX 401 Direct (317) 846-2564
INDIANAPOLIS, INDIANA 46240-0319
Nati
CUST
DISCLAIMER O
CHEV Any warranty on the products sold hereby are those made by
the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either exp!essed or implied,
including any implied warranty� Of merchantability or fitness for
M 1
particular purpose, and PENSKE CHEVROLET
assumes nor authorizes any other person to
liability of
S L,. Y ':r F'.2 r`t a`" s� :f., a r a. t k 'i. S •v- %•f t
CUSTOMER NO TAXtEXEMPT NUMBER'r •CUST.P:ONO v SHIP VIAL ,x ::PAY t -SOLD BY I INVOICEfNO��•
,r
9471 0031201550020 t
4 6032 P
QUANATIT i
PART NUMBER/ DESCRIPTION BIN LIST NET ,;AMOUNT K' 7 H
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3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
f. INDIANAPOLIS, INDIANA 46240-0319
Direct (317) 846-2564
CHEVR Indiana :11 692-6370
Nati onal ..1
X
CUST OMER E-ADDR
DISCLAIMER O F
Any warranty on the products hereby are those made by
CHEV the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either expressed or im plied
including any im plied warranty of merchantability or fitness for
pur a particular
auth orizes assumes nor other person to a ssume
liability in connection with the sale of
q ,v ,''k ,�?.'ti+, °5' *r M 1 .5 r.., E' 3:3; d t bey'.
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CUSTOMER NO TAX:EXEMPT'NUMBER 3'� .CUST P O. NO SHIP VIA :PAY SOLD BY `�3INVOICE'DATE INVOICE.NO t..
p
r ti. .f r e :t��� z. t Lv�..= sro,•f r:�G�Y/'.
QUANATITY a
PART NUMBER /`DESCRIPTION BIN LIST' NET AMOUNT
SHIP, BO b 2 ys a�i f ki(•�t A:�
Gvr�. Klr�. Ky
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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.
Payee
Penske Chevrolet Purchase Order No.
`32T0 East 96th STreet Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3111 08 378045 paymetn for repair parts 198.48
3/12/08 378046 payment for repair parts 198.48
3/4/08 376832 payMent for repair parts 101.72
3/4/08 376833 payment for repair parts 194.75
3/5/08 376832 a ment for repair parts 6.72
Total 700.15
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
Pen ke Chevrolet IN SUM OF
3210 East 96th Street
Indiaanpolis, IN 46240
700.15
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 179045 1170 c;;_ bill(s) is (are) true and correct and that the
1110 378046 370 198.48 materials or services itemized thereon for
1110 376832 370 101.72 which charge is made were ordered and
1110 376833 370 194.75 received except
1110 376832 370 6,6.72
March 14 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
CHEVRO 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 TRK #103 CHARGE BOB CONNOR 03/04/08 376882
Cvw
317- 571 -2442
B CARMEL UTILITIES S
3450 W 131 ST ST t H I
L WESTFIELD, IN 46074 o
e o
1 0 15708045 HANDLE 16.345 8461 47.04 35.28 35.28
on
W
0
N
tD
U
2
N
W
U
DISCLAIMER OF WARRANTIES SUBTOTAL 35.28
O Any warranties on the protlucts mid hereby are those made by the manufacturer. The Seller, Penske Cheyrolet, hereby expressly disclaims all warranties,
fn W ther e> ei pr ranty of merchantability or fiod or Implied, Including any implied wartness for a particular purpose, and Penske Cheyrolet, neither assumes nor
X authorizes any other person to assume for it any liability in connection with the sale of said protlucts.
_U
i
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.
o ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
Z
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
t
Q
THIS INVOICE 35.28
PAY THIS AMOUNT
PSK -2 www.penskechevy.com PAGE 1 OF 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
r
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72600
PENSKE Purchase Order No.
3210 E. 96th Street Terms
Indianapolis, IN 46240 -0319 Due Date 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2008 376882 $35.28
I
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
Date Officer
VOUCHER 081008 WARRANT ALLOWED
72600 IN SUM OF
PENSKE A ER
3210 E. 96th Street tj�
Indianapolis, IN 46240 -0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
376882 01- 6500 -04 $35.28
Voucher Total $35.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
3210 E. 96TH ST. P.O. BOX 40319
,J" INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
�HEEWM0A 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
AY -BY INVOICE •r INVO
3082 0031201550020 TRK 107 CHARGE RANDY BALL 03/05/08 377114
CVW
317- 733 -2001
B CARMEL STREET DEPT S
3400 WEST 131ST ST H
L WESTFIELD, IN 46074 P
T T
O O
M IN
1 0 26008098 SHAFT ASM 6.526 551G 314.92 236.19 236.19
W
o
U
Z
W
DISCLAIMER OF WARRANTIES SUBTOTAL
O AM w ranties on the products sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly dlaclaims all -flee, 236.19
to either expressetl or implied, including any Implied warranty of merchantability or fitness for a particular purpose, antl Penske Chevrolet, neither assumes nor
V authorizes any other person to assume for it any Ilabillty In connection with the sate of said products.
_U
Z
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE.
10 HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00
n 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 236.19
PAY THIS AMOUNT
PSK -2 www.penskechevy.com Nt PAGE 1 OF 1
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
C�YU� 1,V1 �V O L�� 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.
�r ALLOWED 20
IN SUM OF
o.
t j
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3`t C 3—) (o i 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
MAR 1 7 7008 20
Signa &e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund