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Home My WebLink About155573 01/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 0 ONE CIVIC SQUARE PE SK E CHEVROLET CHECK AMOUNT: $809.72 �4. CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 155573 INDIANAPOLIS IN 46240 -0319 CHECK DATE: 1/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 216219 374.70 OTHER EXPENSES 2201 4237000 363879 10.24 REPAIR PARTS 2201 4237000 363893 50.17 REPAIR PARTS 2201 4237000 364318 49.48 REPAIR PARTS 2201 4237000 364318 -1 24.12 REPAIR PARTS 1110 4237000 364571 301.01 REPAIR PARTS I 3210 E. 96TH ST. P.O. BOX 40319 r INDIANAPOLIS, INDIANA 46240 -0319 OA AWS (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 Ca INVOICE DA INVOICE UM 3082 0031201550020 TRK 1 CHARGE RANDY BALL 12/14/07 363893 CVW 317- 733 -2001 B CARMEL STREET DEPT S 1 3400 WEST 131 ST ST L WESTFIELD, IN 46074 P T T 0 O PART NUMBER DESCRIPTION AMO SHIP b. 1 0 16511565 PLATE 2.575 52L 66.90 50.17 50.17 w 0 w o w U Z vi W U K DISCLAIMER OF WARRAMIES SUBTOTAL 50.17 p Arty w mnfies on Me product soil hereby are those made by the manutadurer. The Seller, Penske Chevrolet, hereby expressly disdaims all warranties, N either expressed or implled, induding any implied warranty of merchantability or I,— for a padicutar purpose, and Penske Chevrolet. neither assumes nor K a,=,, s any other person to assume tern any liability in connection with the sale of said products. U_ 2 a 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. c� RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a r RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 P 0 Q THIS INVOICE 50.17 PAY THIS AMOUNT 2o PSK- 2o =c PAGE 1 OF 1 www.penskechevy.com 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 -00AM TO 5:30PM MONDAY THRU FRIDAY XEMPT NUMBER f 3082 0031201550020 TRK 111 W/C CHARGE MIKE ROSEBOOM 12/14/07 363879 CVW 317- 733 -2001 B CARMEL STREET DEPT S 1 3400 WEST 131 ST ST H PN PROV L WESTFIELD, IN 46074 P T T O O PART NUMBER DESCRIPTION AMOUNT B. 1 0 93801733 SWITCH 2.447 819H 14.63 10.24 10.24 0 w a w U Z_ y W K DISCLAIMER OF WARRANTIES SUBTOTAL 10.24 J 0 Any wanable s on the pmducts sold hereby are thee, —do by the manufacturer. The Seller, Penske Chevrolet, hereby e,pressly disdains all warranties, N either expresses or implied, inducing any implied warranty, of merchantability or Illness for a padmular purpose, and Penske Chevrelet, neither assumes nor W :,the, any other person to assume hair any lability in connection with the We of said produds. U 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. 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. a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 P 0 a THIS INVOICE 10.24 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 �ES (317) 846 -6666 EEYMOELFEU Chevrolet Parts Direct (317) 846 -2564 Indiana (800) 692 -6370 National Wats (800) 533 -6602 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY LD by INVOICE r 3082 0031201550020 TRK 10 CHARGE RANDY BALL 12/18/07 364318 CVW 317- 733 -2001 B CARMEL STREET DEPT S 3400 WEST 131ST ST SHIP WHEN IN L WESTFIELD, IN 46074 P T T O O 1?ART NUMBER/ B. 1 0 15038567 SPEAKER 9.665 311G 70.70 49.48 49.48 0 1 15071125 SPEAKER 9.665 SOG 34.45 24.12 0.00 w 6 U Z_ N W U DISCLAIMER OF WARRANTIES SUBTOTAL 49.48 O AnY wartantles on the producLa sold hereby are those matle by the manufacturer. The Seller, Penske Chevrolet, hereby expressty tlisclairtu all warremias, W either expressed or Implied, including any intellect yethemy of merchantability or fithess for a particular purpose, and Penske Chevrolet, neither assumes nor K authorizes any other person to assume for it any liability in connection with the sale of said produds. _U 2 o_ 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. m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WI[THIN 10 DAYS. a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 t Q THIS INVOICE 49.48 PAY THIS AMOUNT PSI www.penskechevy.com PAGE 1 OF 1 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 OA 4 UTXAF (317) 846 -6666 o 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 �r e NUMBER 3082 0031201550020 TRK 10 CHARGE RANDY BALL 12/19/07 364318 -1 CVW 317- 733 -2001 B CARMEL STREET DEPT S 3400 WEST 131ST ST H SHIP WHEN IN L WESTFIELD, IN 46074 P T T O O Q UANATITY PART NUMBER SHIP B. 1 0 15071125 SPEAKER 9.665 SOG 34.45 24.12 24.12 W 0 U Z_ N W U 'DISCLAIMER OF WARRANTIES SUBTOTAL O Any w moues on the products sold hereby are +hose made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly tlisclaims all warranties, 2 4. 1 2 0 either expressed or implied, indWhg any anplied warrenry of memhantebility, 0, fim for a particular purpose, and Penske Chevrolet, nether assumes nor X authorizes any other person to assume for it airy Gabillry in connection with he all of mid pad— L) S 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. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 t Q THIS INVOICE 24.12 PAY THIS AMOUNT PSI www.penskechevy.com 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 7 Total 1J 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 YJ111� kQ1 C`�l V( 0,( t C IN SUM OF 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 I 316 received except N U 7 200 20 Signat c� ourn L6n Cost distribution ledger classification if Title claim paid motor vehicle highway fund e 3210 E P.O. BOX 40 INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-256 CHEVROLET (317) 8 46 6666 Indiana (800) 692-6370 National Wats :00 ..0 CUST OMER ADDR PENSKE CHEVROLET DISCLAIMER OF�WARRANTIES THANK Y OU hereby are thos6 made b CHEVROLET-hereby the manufacturer. The Seller, PENSKE PARTS HOURS 8-" TO 5-30PM expressly disclaims all warrantieg, either expressed or implied, purpose, including any implied warranty'of merchantability or fitness for assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. a CUSTOMER NO fit„ TAXEXEMPT NUMBER ,SHI PsVIA.^ Y 6 i, SOLD BY` ;y '.I.•yINVOICE DATE INVOICE ^NO }i r, 0 031201', 150020 CAR-18 CHARGE IIAVIII POLLARD 12/19/07 164571 Cyu w i QUANATITY' PART NUMBER DESCRIPTIONry NET 'AMOUNT SHIP.' B O t l� •�..r rr•ti �c x r:r ,e.'_ a '1 1 1 /T V 1 1 1 L� /T V 1• L i 4 ar 'i•cA; •`.LO,!► fia•5�cn;:at�•:••.� `i S 't,': At'� `i Sv `t, At. y ;.`i• fir.• �:`t; %J�t.:.Y,� S►:�; ':`K�•A�i.`I �A fyt y[A; :ft %�tl�fy• �j ;•i •Sr ':k; %iii.r.�c'�7r.•. k;•rAt:r. ;.-i •S ':K:' %Ai�.;.`i�•}r,:. %A�;.y �•4T ;V:!1 ••I� i Sri ��:,yi `ice Sv,• `t, A�'� `ice fr `t, At y I r 1 t,;. r t i 3. y�.� }�.:1• •y •fir? F�� NOTE SUB-TOTAL y y f,. c SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. 15% HANDLING CHARGE FOR RETURNED ITEMS. ALL EXCHANGES i REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE DAYS S :.n."•I:• ••KVr�•. ••rN 1. S. J. i j s F r '�F' -Y I L• I� 1. L RECEIVED BY: TAX FREIGHT 'qhank YOU PAY THIS AMOUNT 1 I Prescrjiped 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 Penske Chevrolet Purchase Order No. 3210 E 96th Street Terms Indianapolis, IN 46240 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) for repair parts 301.01 I 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 k l— P l e n-ske Chevrolet IN SUM OF 3210 E. 96th Street Indianapolis, IN 46240 301.01 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 364571 370 301,01 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 20 ignature Acting Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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. 137766 SCOTT FOYTICH 773 2142 12117107 CTCS216219 LICENSE NO. MILEAGE COLOR STOCK NO. CARMEL UTILITIES INC. 118,954 RED/ 9609 N. RIVER RD. YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES ED WOLFE 96 CHEVROLET TRUCK C K2500 2 DOOR ST INDIANAPOLIS, IN 46280 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 1 G C G K 2 4 R 2 T E 1 0 5 2 1 0 F.T.E. NO. P.O. NO. R.O. DATE 510944 12114107 REPRINT# 2 RESIDENCE PHONE BUSINESS PHONE 317- 758 -0458 317 -571 -2634 LABOR PARTS FINANCE CHARGE: After 30 days your 3# 1 52CVZ TRIM' ELECTRICAL TECH(S)':7124 350.30 FINANCE CHARGE is computed by a single NO BRAKE LIGHTS CK AND ADVISE periodic rate of 1 1 /2 on the total unpaid bal- OPEN IN CIRCUT 20 BETWEEN C100 AND C266 ance of purchases and other unpaid charges DIAGNOSE LOCATION OF OPEN AND REPAIR OPEN IN CIRCUT 20 which is an ANNUAL PERCENTAGE RATE REINSTALL CUSTOMER REMOVED PARTS of18 DISCLAIMER OF WARRANTIES PARTS QTY FP- NUMBER DESCRIPTION•• LIST PRICE -UNIT PRICE- THE SELLER, PENSKE CHEVROLET, JOB 1 2 12450313 BULB 8.991 1.11 1.11 2.22 HEREBY DISCLAIMS ALL WARRANTIES JOB 1 1 93801734 SWITCH 2.447 12.97 12.97 12.97 EITHER EXPRESS OR IMPLIED INCLUDING JOB 1 TOTAL PARTS 15.19 ANY IMPLIED WARRANTY OF MERCHANT- ABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND PENSKE CHEVROLET NEI- JOB 1 TOTAL LABOR PARTS 365.49 THER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY MISC CODE DESCRIPTION CONTROL NO--- LIABILITY IN CONNECTION WITH THE SALE JOB A SS SHOP SUPPLIES 9.21 OF THE PRODUCTS. TOTAL MISC 9.21 l ACKNOWLEDGE RECEIPT OF THE PARTS AND LABOR LISTED COMMENTS---------------------------------------------------------------------------- JEFF COOPER 716 -5882 TOTALS X TOTAL LABOR.... 350.30 Thank you for this opportunity to serve you. PAYMENT METHOD DATE TOTAL PARTS.... 15.19 It is our aim to perform all the repairs CASH CHECK TOTAL SUBLET... 0.00 requested on this repair order to your com- VISA /MC TOTAL G.O. G... 0.00 plete satisfaction. If our service was "satisfac AMEX tory tell your friends, if no, please tell us DISCOVER TOTAL MISC CHG. 9.21 immediately. A/R ACCOUNT CASHIER TOTAL MISCDISC 0.00 Thank You r********** r* r**** rrr *r* TOTAL TAX....... 0.00 SHOP SUPPLY CHARGES COVER SUCH ITEMS AS:WASTEOIL 6-FILTER- DISPOSAL, LUBRICANTS. SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE 374.70 A VEHICLE. THIS IS IN PLACE TO SAVE A CUSTOMER THE EXPENSE OF AN ENTIRE CONTAINER OF A GIVEN PRODUCT WHEN ONLY A PART ::OF THE CONTAINER IS USED. CUSTOMER SIGNATURE 8 A U 2 0 1%C D E C 1 2_007 ti W C U R V a PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 1 01:20pm 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 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200 216219 $374.70 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 13 4f Date Officer VOUCHER 076948 WARRANT ALLOWED 72600 IN SUM OF 7 PENSKE CHEVROLET 3210 E. 96th Street dianapolis, IN 46240 -0319 4 3 ::Parmel Wastewater Utility ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 216219 01- 7502 -06 $374.70 n O Voucher Total $374.70 to p- Cost distribution ledger classification if claim paid under vehicle highway fund