HomeMy WebLinkAbout156765 02/21/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $355.07
CARMEL, INDIANA 46032 3210 E 96TH Sl
PO BOX 40319 CHECK NUMBER: 156765
INDIANAPOLIS IN 46240 -0319
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 371242CVW 46.29 REPAIR PARTS
1110 4237000 372499 101.72 REPAIR PARTS
1110 4237000 373029. 132.32 REPAIR PARTS
1110 4237000 373033 6.90 REPAIR PARTS
601 5023990 373059 -1 37.55 TRANSPORTATION EXPENS
2201 4237000 373509CVW 30.29 REPAIR PARTS
3210 E. 96TH ST 9 P O BOX 40319 Chevrolet Parts
IN DIANAPOLIS D irect
In diana CHEVROLET (317) 846-6666 :r0 692-6370
National Wats :00 ..0
CUST OMER
hereby are those made by
r r the manufacturer. The Seller, PENSKE CHEVROLET,
expressly disclaims all warranties, either expressed or implied,
includin
a particular o r
pur pose and PENSKE CHE
assumes nor authorizes any other person to
lia bility .prod
4 e a pt L
CUSTOM19ERN0
Ai CUST P O: NO SHIP VIA ''PAY �`f SOLD BY! Y INVOICE -DATE ^INVOICE =NO
s.• r z F.t
?471 00.312.01550020 CAR#9 CHARGE BOB CONNOR 02/11/08 '373033
733-
3 CIVIC S14UARE P,
CARVIEL, IN 40 '0' :k'2
QUANATITY v,l z r ,V c� y �S, l
PART NUM BER /DESCRIPTION y.. I' BIN LIST1 z NET AMOUNT J� f a
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22717568 RETAINER 3.162
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INDIANAP 3210 E.. 96TH ST. e P.O. BOX 40319 Chevrolet Parts.
CHEVR Indiana (800) 692-6370
Nati onal :11 ..1
CUST OMER DD
THA'1111K YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PE hereby are those made by
CHEV
NSKE
im expressly disclaims all warranties, either expressed or
PARTS 1 5:30 including any implied warranty of merchantability or fitness for
purpose
assumes nor authorizes any other person to
a ty n connection with the sale of
CUSTOF:IER NO TAX EXEFIPTNUMBER a;.CUST P.O. NO .I SHIP VIA I PAY I SOLD BY INVOICE DATE I 1' INVOICE NOy r
1 1
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P
L CIVIC SQUARE I
CARMEL, IN 46032
QUANATITY }r 4_ k cvr .c.; -vi t!r
PART NUMBER L DESCRIPTION BIN LIST NET AMOUT
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TAX 0
FREIGHT 0.00
PAY THIS AMOUNT 132.32
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1
321 E 96TH ST P BOX 1
In diana INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVROLET (317) 846-6666 1 1 692-6370
Nati onal :11 •.1
CUST DDR ESS 14
i DISCLAIMER OF
products
THANK herebv are those made bv
Y OU
H PARTS
1
liability
CUST069ER NO TAX EXEIIPTNUh1BER P O: NOt SHIP VIA 'PAY' .SOLD BYl' INVOICE DATE INVOICEtNO t
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00312 01550020 1
CvW
733-460
CARMEL, IN 46032 2007E
QUANATITY PART NUMBER f•f DESCRIPTION t BIN LIST NET AMOUNT f� i Wit'♦ f�
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SUB 4...a!• A;' "•'fi0.4', t1N$!. A:`•Xlt,!I
101.72 �x
TAX 0.00
FREIGHT 0. 06
PAY THIS t AM
r fY j
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
Penske Chevrolet Purchase Order No.
3210 East 96th Street Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/7/08 372499 payment for repair parts 101.72
2/11/08 373029 payMent for repair parts 132.32
2/11/08 373033 payment for repair parts 6.90
Total 240.94
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.
r
ALLOWED 20
P enske Chevrolet IN SUM OF
3210 East 96th Street
Indianapolis, IN 46240
240.94
ON ACCOUNT OF APPROPRIATION FOR
police generallfund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
373 033 370 6.90 bill(s) is (are) true and correct and that the
3730 370 132.32 materials or services itemized thereon for
1110 '172499 0 101.72 which charge is made were ordered and
received except
February 15 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
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
INVO
3082 0031201550020 101 W/C CHARGE MIKE ROSEBOOM 01/31/08 371242
CVW
317- 733 -2001
B CARMEL STREET DEPT S
3400 WEST 131ST ST H 3F514829
L WESTFIELD, IN 46074 P THANKS GARY
T T
0 O
PARTAUMBER DESCRIPTION'
1 0 88943619 HOUSING 16.068 5 61.71 46.29 46.29
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DISCLAIMER OF WARRANTIES SUBTOTAL ,1
O Any w andes oa the products sold hereby are those mad, by the manufacturer. The Seller, Penske Chevrolet, hereby expressly diedaime all warranties, 4 6.2 9
2 either expressed or implied, Including any u alie warranty of ahth antability or fitness for a particular purpose, anti Pmake ChevrdeL neither am,,, nor
W
X authodzes any other person to assume for it any liedliry in connection with the sale of said protluca.
U
2
Q. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00
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.
y ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
a
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
m
t
THIS INVOICE 46.29
PAY THIS AMOUNT
PSK-M20-30 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
s
a
PENSKE CHEVROLET
THANK YOU FOR YOUR BUSINESS!!
PARTS HOURS 8:OOAM TO 5:30PM
MONDAY THRU FRIDAY
o
3082 0031201550020 TRK 200 W/C CHARGE MIKE ROSEBOOM 02/13/08 373509
CVW
317 733 -2001
B CARMEL STREET DEPT S
3400 WEST 131ST ST YJ524631
L WESTFIELD, IN 46074 P THANKS GARY
T T
O O
1 W ASM 8.852 1446 20.36 14.25 14.25
1 ELAY ASM 2.510 154H 22.921 16.04 16.04
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x DISCLAIMER OF WARRANTIES SUBTOTAL 30.29
U Any w mnties on the Itl hereby are those made by the manufaGUrer. The Seller, Penske Chevrolet, hereby expressly tlisclaims all warranties,
W eiNer exp essetl or imp ubc m d '7 any implied warranty of merchantability or fitness for a padicular purpose, and Penske Chevrolet, neither assumes or
K 1,brizes any other person to asse for It any liability in connection with the sale of said products.
U
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00
18% HANDLING CHARGE FOR RETURNED ITEMS.
o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
5 ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
a
zt er
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
m
Q
THIS INVOICE 30.29
PAY THIS AMOUNT
PAGE 1 OF 1
PSK -202 www.penskechevy.com
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i� L 3G• L
Total �J
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
ON ACCOUNT OF APPROPRIATION FOR
I t V Q��,
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a 4 C-4 0 3 o 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
FEB 1. 8 200�o
j r;
I nat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t 3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
(MflIEWIM0 Fl- FFU r .e. 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
e o o
5082 0031201550020 TRUCK# 1 PAYN 37'
9 CHARGE BOB E 02/13/08 3059 -1
CVW
317- 571 -2442
B CARMEL UTILITIES s
3450 W 131ST ST CALL 716 -3939
L WESTFIELD, IN 46074 P SPO BP -13
T T
O O
o
1 0 15023384 CABLE 4.779 SP -ORD 53.64 37.55 37.55
do
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Z_
!n
W
U
DISCLAIMER OF WARRANTIES SUBTOTAL 37.55
O Any warranties on the products sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressy disclaims all warranties,
N W either ezpressad or implied, induding any implied warranty of merchantability or fitness for a particular purpose, aad Penske Chevrolet, neither assumes nor
X authorizes any other person to assume for it any liability In connection with the sale of saitl products.
U_
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.
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
Q THIS INVOICE 37.55
PAY THIS AMOUNT
Ps z PAGE 1 OF 1
www.penskechevy.com
VOUCHER 074745 WARRANT ALLOWED
72600 IN SUM OF
P.ENSKE N
3210 E. 96th Street 11 16� Z;
India IN 46240 -0319 ®��eRp�®
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
373059 -1 01- 6500 -05 $37.55
,f
i
Voucher Total $37.55
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 number of units,
price per unit, etc.
Payee
72600
PENSKE Purchase Order No.
3210 E. 96th Street Terms
Indianapolis, IN 46240 -0319 Due Date 2/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/13/2008 373059 -1 $37.55
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