155858 01/23/2008 )CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $1,676.77
PO BOX 40319 CHECK NUMBER: 155858
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 366101 1,046.38 REPAIR PARTS
2201 4237000 366176 -2 116.65 REPAIR PARTS
6 5023990 366547 5.27 TRANSPORTATION EXPENS
651 5023990 366611 13.91 TRANSPORTATION EXPENS
2201 4237000' 367181 146.00 REPAIR PARTS
601 5023990 367314 25.11 TRANSPORTATION EXPENS
2201 4237000 367319 22.65 REPAIR PARTS
1110 4237000 367593 158.37 REPAIR PARTS
j 651 5023990 367608 42.32 TRANSPORTATION EXPENS
1110 4237000 368258 100.11 REPAIR PARTS
.321 E 96TH ST 9 R.O. 41
CHEVR INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
Indiana (POO) 692-6370
Nati onal :11 ..1
CUST OMER ADDR
PENSK'E CHEVROLET DISCLAIMER O
THANK YOU F OR r so CHEV here
purpose, PARTS HOURS 8:00AM TO 5,-30PM expressly disclaims all warra6ties, either expressed or implied,
including any implied warranty,of merchantability or fitness for
MONDAY THRU FRIDAY a particular
assumes nor authorizes any other person to assume for it any
iability in connection with the sale of
.fi,. 5 1.7, M ;k t T i� y F r f k ,y J 1 AN .3�
CUSTOMER NO <r TAXEXEMPTNUMBER:.: Y ,CUST P.O: NO ,SHIP VIA:�PAY a H SOLD BYr-� -,dot 'VOICEDATE "INVOICE NO
9471 0031Z01550020 STOCK CHARGE BOB CONNOR 01/10/08 367593
cytj
L :.4 CIVIC SQUARE I
r
4 6032 P
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h PART NUMBER /DESCRIPTION BIN LIST NET AMOUNT
SHIP4;' BOA �.s S 4 a Ir4 K'7.r Ir4 Y, K'7.t
15306302 CONNECTOR 4.710
8 896 72 33 'LY t t,t L'Y L �,t r
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1.12346653 PAINT 6=800
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SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT r. p
15% HANDLING CHARGE RETURNED ITEMS :I V r;'
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. ;r
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. -7 A
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RECEIVED BY:
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'qhank You"
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3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVROLET (317) 846-6666 Indiana (800) 692-6370
Nati onal :11 ..1
CUST OMER DD'
DISCLAIMER O F
p Any warranty on the hereby are those made by
t the manufa6turer. The Seller PENSKE CHEVRO
ex pressed expressly disclaims all warranties, either
including any implied warranty of merchantability or fitness for
a particular 1
pur pose
auth orizes assumes nor person to assume fo
aid prod
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11 RMEL, IN 46032 2008D
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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
Pe nske Chevrolet Purchase Order No.
3210 East 96th Street Terms
Indianaoplis, In 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/14/08 368258 payment for mirror 100.11
1/10/08 367593 paMent for repair parts 158.37
Total 258.48
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
Penske Chevrolet IN SUM OF
3210 East 96th Street
Indianaoplis, IN 46240
258.48
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 67593 370 158.37 bill(s) is (are) true and correct and that the
36 8258 370 100.11 materials or services itemized thereon for
which charge is made were ordered and
received except
.Taniiary 1 A 20 oA
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
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 LARRY CHARGE ELZA MCSCHOOLER 01/10/08 367608
CVW
317 571 -2442
B CARMEL UTILITIES S
I PO BOX 109 H
L CARMEL, IN 46082 -0109 P
T T
O O
PART NUMBER
1 0 15708080 BEZEL 16.345 847F 16.03 12.02 12.02
1 0 15708044 HANDLE 16.345 846H 40.40 30.30 30.30
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K DISCLAIMER OF WARRANTIES SUBTOTAL 42.32
O Any w' anties on the produds soM hereby are (hose mace by the manufacturer. The Seller, Penske Chevrolet, hereby expressty tlisclaims all warranties,
W either e,phossedl or implied, indading any implied warranty of merchantability or Illness for a particular purpose, end Penske Chevrolet, nenhor assumes nor
lY authorizes any other person to assume torn any liability in connection with the sale of said onAocts.
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D- 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.
a RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
.m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
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RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
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THIS INVOICE 42.32
PAY THIS AMOUNT
PSK -2 20= WWW.penskechevy.com PAGE 1 OF 1
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(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
s o e
376010003120155 002 JOE FAUCETT CHARGE JAMES COOPER 01/08/08 366611
CVR
317 571 -2645
B CARMEL WASTEWATER DIVISION S
760 3RD AVE S W H
L SUITE 110 P
T CARMEL, IN 46032 T
e
1 0 24506671! HARNESS 3.120 NEWSET 18.53 13.91 13.91
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J REC' JAN 0 8 2008
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DISCLAIMER OF WARRANTIES SUBTOTAL
O Any warranties on the products sold hereby are those made by the m,n,t,ctu,e,. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties, 13 3
W either ¢,pressed or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
K 1,anzes any other person to assume for it any tiabitity in connection with the sale of said products.
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2
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00
0 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.
c
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
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Q
THIS INVOICE 13.91
PAY THIS AMOUNT
PSK www.penskechevy.com PAGE 1 OF 1
3210 E. 96TH ST e P.O. BOX 40319
IN D I ANAPO LIS, 1 1 46240-0 846-
CHEV 846 In (800) 692-6370
Nati 1 II 533 -660 2
CUST
DISCLAIMER O
Any warranty on the products sold hereby are those made by
the manufacturer. The Seller, PENSKE CHEV
inclu expressly disclaims all warranties, either expressed or implied,
implie
purpose and PENSKE CHEVRO
assumes authorizes any other pe rson
liability in connection with the sEil e of said products
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CUS70MERN0 �TAXfXEMPTE•NUMBER ;..CUSTPO.NO s SHIP VIA :PAY s SOLDB INVOI
Y r -^INVOICEDATE C�NO`�
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0 0-R1201,550 0 20 CH
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x PART NUMBER %.DESCRIPTION a. >3•�� BIN` NETu "`''AMOUNT •►.J�7::�'a� •►�!i
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VOUCHER 077084 WARRANT ALLOWED
72600 IN SUM OF
PENSKE CHEVROLET
'3210 E. 96th Street
dianapolis, IN 46240 -0319
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
366547 01- 7502 -06 $5.27
3661( DI -15�� Db
13,91
5b 42 32
b 3.y o
Voucher Total
,t, Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) I
1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
An invoice or bill to be properly itemized must show, kind of service, where s
performed, dates of service rendered, by whom, rates per day, number of units,
i
price per unit, etc.
i
Payee
72600
PENSKE CHEVROLET Purchase Order No.
3210 E. 96th Street Terms
Indianapolis, IN 46240 -0319 Due Date 1/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2008 366547 $5.27
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
f
Date Officer
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
5082 0031201550020 TRK 5 CHARGE RANDY BALL 01/09/08 367314
cvw
317- 571 -2442
B CARMEL UTILITIES s
L PO BOX 109
L CARMEL, IN 46082 -0109 P
T T
O O
1 0
77 15708043 HANDLE 16.345 846G 33.48 25.11 25.11
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DISCLAIMER OF WARRANTIES SUBTOTAL 25.11
0 Any w anties on the products sold hereby are those mad, by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties,
U either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
lY authorizes any other person to assume for it any liability in connection with the sale of said products.
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2
Q. 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.
a
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
m
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THIS INVOICE 25.11
PAY THIS AMOUNT
L CUSTOMER COPY PSK -z PAGC� 1 OF 1
www.penskechevy.com
VOUCHER 074394 WARRANT ALLOWED
72600 IN SUM OF
PENSKE
:3210 E. 96th Street
`ndianapolis, IN 46240 -0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
367314 01- 6500 -05 $25.11
F`
Voucher Total $25.11
Cost distribution ledger classification if
claim paid under vehicle highway fund t
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 J
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 1/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/2008 367314 $25.11
4:
r
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 55- 11- 10 -1.6
Date Officer
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
CHE VROFLEEV 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 s s o
3082 0031201550020 TRK 200 W/C CHARGE MIKE ROSEBOOM 01/03/08 366101
CVW
317 733 -2001
B CARMEL STREET DEPT S
3400 WEST 131 ST ST H Y3524631
L WESTFIELD, IN 46074 P THANKS MIKE
T T MR -BIN
O O
1 0 15687405 GEAR ASM- 6.508 SP -ORD 1168.84' 993.52 993.52
1'_ 0 15679479 HOSE 6.671 SP -ORD 70.47 52.86 52.86
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DISCLAIMER OF WARRANTIES SUBTOTAL
O Any warranties on the products sold hereby are those roads by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties, 1046.38
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N either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose end Penske Chevrolet, neither assumes
X authorizes any other person to assume for it any liability in connection with the sale of said products.
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Q. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX O.�Q
18% HANDLING CHARGE FOR RETURNED ITEMS.
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.
to
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RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
r
Q THIS INVOICE 1046.38
PAY THIS AMOUNT
PSK -2 2 www.penskechevy.com PAGE 1 OF 1
JK 3210 E. Chevrolet Parts.
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
C H E VRO LET I In diana 1 1 692-637
Nati onal :11 ..1
CUST OMER ADDR
DISCLAIMER O
p Any warranty on the hereby are those made b
CHEV the manufacturer. The Seller, PENSKE
expressly disclaims all warranties either expressed implied
including any im plied warranty of merchantability or fitness for
particular pur pose CHEV
assumes n6r authorizes any oiher person to assume for it any
liability in c onnection will the.sale of said
"''a fir, P-•` Lr'.
CUSTOMER NO '3 TAX,EXEMPT NUMBER ^_GUST P O. NO SHIP VIA >PAY SOLD BY 'iINVOICEfDATE 3 INVOICEtNO;
y
6031201-50020 MIKE CHARGE MICHAEL HOFMANN 01/ 366176-2
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NET x
,"'AMOUNT. J 4 E�i.
it J� f7!•:r'rn mil, A
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y $FIIP "`t� r� v as rr r e -:t r!'4 K'_l.j r! K'ti. 'Y
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61.7120 46.2'
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TAX
FREIGHT 0. 00
11 Mill :1 il I
��:f73 1 •uJ� E7.• s
PEA 321 0 E 96TH P BOX 40319 Chevro
FS J rE INDIANAPOLIS 46240-0319 :4
In diana CHEVROLET (317) 846-6666 :11 692-6370
Nati onal :11 .•1
CUST OMER ADDR
PENSKE CHEVR O F
Y O U s o l d the manufacturer. The Seller-PENSKE CHEV hereb
ex pressly
PARTS
H
pur pose a particular PENSKE CHEVRO
assumes nor authorizes any o�f�er person to assume for it any
liability in connection with the sale of d pro ducts.
e e
CUSTOh1ER NO "!•x TAX- EXE1APT NUh1BER I ,':GUST P.O.,NO I "SHIP VIA I `_PAY I SOLD BY INVOICE'DATE INVOICE.NO ,t
0031291550 r
CVW
'THANKS KEVIN
L 4400 WEST 131ST ST I'
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QUANATITY. 4 fir" s ra c,' s r Zvi cf v �•4KVr L
PART NUMBER /.DESCRIPTION BIN LIST NET AMOUNT
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3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
A PE
Aff AK
AF INDIAN INDIANA 462 40-0319 :4
CHEVR Indiana (800) 692-6370
Nati onal 11 •.1
CUST OMER ADDR
PENSKE CHEVROLET DISCLAIMER
on prod
P ARTS i r
liability in connection with the sale of said products.
CUST061ER N0 3 TAXiEXE11PT NU(7BER °s` r GUST P O, NO I SHIP VIA, PAY $OLD BY INVOICE DATE INVOICE N0
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SHIP B 0 Y. y�
74668673 SWITCH 4�4 9
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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
dV L7_" Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 co
Total
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.
1
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
6��
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6 V 1 nl ,j I o 1.0110, 3a bill(s) is (are) true and correct and that the
3e� 11 3'1 rD i I LP6 materials or services itemized thereon for
31o'1 1 I 3 1 0 lo, CD which charge is made were ordered and
LP `3 received except
20
1
Si6 ature
rr 05-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund