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Home My WebLink About202263 09/27/2011 *f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $339.20 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 202263 CHECK DATE: 9/2712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 522748 15.84 OTHER EXPENSES 601 5023990 523141 15.96 OTHER EXPENSES 651 5023990 523362 153.86 OTHER EXPENSES 2201 4237000 523665 153.54 REPAIR PARTS e 321 96 P .O. 1 Ch evro l e t P arts INDIANA 1 Direct (317) 846-2564 846 CHEVROLET In diana 1 69 Nati onal •.1 ADDR CHEVR PENSKE DISCLAIMER O CHEV THANK YOU FOR YOUR BUSINESS!! Any warranty on the products sold hereby are made by the manufacturer. The Seller, PENSKE expressly disclaims all warranties, either o r implied, H OURS PARTS f l 1 includin M ONDAY particular purpose CHEVRO assumes nor authorizes any other person a ssume for it any liability in connection with the sale of CUSTOMER NO TAX EXEMPT NUMBER CUST. P.O NO SHIP VIA PAY SOLD BY INVOICE DATE° INVOICE NO 3. 082 0031291550 STOCK II 19 317-733-2 /9 11 WEST 131ST ST I THANKS GARY 4 P 4 QUANTITY fi f.'.� a,.�'r*�;. kor� PART NUMBER DESCRIPTIONr: n BIN sLIST B O NET. AMOUNT fy. y cA a f y.cA K SHIP a t, ''.c�•s a g 4 :w QN ^y srr`u t 3 .e.�b `v jr'• 3( `t_ A� M`� 5( •4_ A�, f7+ Y•cA;�•`fe� �f:l+ 'f•cl{;'.`f►: We ::`c: F: ::.'i: �ii� •ir•: •'.'1; %iii:.;.: is �'.i; -!•%•i'� ;:=i! ;9` -3: Yr.:.� ti t} F:;; .y ...alt }•F• ,r r.,�F r r,:�f f Clr7:n: ••••c r�n ti•.i .•..0 A :l! Y A:'.:•l•. ya 1•c11; .`Ct J 1/ }t WIN loy"Q wAyal 7 3 r- :HER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No. 201 (Rev. 1995) ce Chevrolet ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL Box 40319 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by iapolis, IN 46240 -0319 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $153.54 Payee Purchase Order No. ACCOUNT OF APPROPRIATION FOR Terms Carmel Street Department Date Due Invoice Invoice Description Amount ept. INVOICE NO. ACCT TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 523665 42- 370.00 $153.54 1 hereby certify that the attached invoice(s), or 09/21/11 523665 $153.54 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 fi Monda 26, 2011 f G Street Commissi6 reet uoi„ tle ni s oner Ti Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer iJ ;cam 3210 E 96TH ST o BOX 40319 Chevro INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEVROLET (317) :ee e 84 6-6666 National Watt :ee ..e MER.E-MAIL ADDR Fr-'NSKE CHEVROLE''T DISCLAIMER OF WARRANTIES, Any warranty on the products s THANK YOU I-OR YOUR BUSItiESJS! 1: the manufacturer. The Seller, PE NSKE CHE O LETtho se ma here ex pressl y CHEV PARTS HOURS 8"( )OAN TO 5t3OP11 including any implied warranty of merc'hantability or fitness for assumes nor authorizes any other person to assume for it any CUSTOMER NO. TAX EXEMPT U ER CUST P.O. NUMBER NO SHIP P BY i t` +INVOICE DATE f'' INVOICE NO N MB 9' O�.er,..' VIA <nr AY SOLD 7aair' r J•�', 4' 0 031201t;50020 CHAROE DAVID POLLARD 09, ri 2 314 3 17-733-287 0 i T STREET QUANTITY BIN LIST NET 'AMOUNT f7 ti ►'�''f w' A PART NUMBER DESCRIPTION' c SHIP v e r J s a k 2 Yrt. 1, K� l 4^'ti.: K� ti.` M. ��'fti� 'i•cA: •`•t•� �i 'f:1• :1•cA; 16.:4' :K�•7:.` ('4' 'Yr:y ••lr, %:K!•jTt;' (•:?t; •�.:K�gra' �3: Y WW" AV% TAX zz PAY THIS AMOUNT III 101 113 ��t: V.n 1 Al i i (l.Y 1 l�', SU' 1 ,:r. ti:: I t L 7'� t. K _t :t� r is r Z.. 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 APAEAW49KAE (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 NUMBER P 5082 0031201550020 TRK 115 CHARGE JAMES COOPER 09/09/11 522748 CVW 317 733 -2870 B S CARMEL UTILITIES H P 0 BOX 109 p 3400 W 131ST STREET 0 CARMEL, IN 46082 -0109 0 712 ATIW PART NUMBER 0 11518860 BOLT 8.900 63G 1.76 1.32 15.84 W de o op Z rn W K DISCLAIMER OF WARRANTIES SUBTOTAL 15.84 O Arry ties an the products sold hereby are those made by the man res. The Seller, Penske Chevrolet, hereby express- tlisctai ell warranties, N either ezpressetl or Implied, indutling any implietl warranty of merchantability iliy o or Illness for a penicular purpose, and Penske Chevrolet, neither assumes ho, aothodxes shy other person to assume ford any liability in connection with the sale of sold pod- 0_ S a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 7 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. rn 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 THIS INVOICE 15.84 a 10:07:32 CUSTOMER ACCT COPY PAY.THS_AMOUNT ---PAGE 1 OF 1 PSK- 2020 -C 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 72600 PENSKE Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 9/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 523141 $15.96 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 112419 WARRANT ALLOWED 72600 IN SUM OF PENSKE WA7ER PO BOX 40319 OP ERAVONS Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 523141 01- 6500 -05 $15.96 5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 321 96 40 In diana INDIANAPOLIS INDIANA 46240-0319 Direct (31:7) P46-2564 CHEVROLET- (317) 846-6666 :11 1 Nati onal :11 •.1 CUST DDR ESS e CHEV 'THANK YCW FOR Y (JUR B. U STIN E 5 C.3 Any warranty on the products sold hereby are those made by the manufacturer. The Seller, PENSKE expressly disclaims all warranties, either ex p r essed includin any imp lied particular purpose and PENSKE CHEVRO assumes n or authorizes other perso ZTM" connection CUSTOMER NO &j. EXEMPT NUMBER CUST P.O NO SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO .a'��P` ��a.. £mss :r4 -.ti:i �:?.r R;,r•ss, +ax. 5082 0031201550020 TRK 11 CHARGE ROB CONNOR 09/ p 0 #00 W STREET QUANTITY" PART NUMBER /DESCRIPTION BIN s LIST f NET' SHIP-BO 9r� ss m ;`G11„ !'a I,. sew A K yr`e.1yt} .yf"I t }F A :1! rr �f 41. (Z. sir, i r. r' H� j�.Si•"� �:l' Sig :art ��j:i. I, +��Y► W .•r. f •�c..•, •'cam •-f W `i Sr. 4.- A�, S►' '�•t, Ai,�: 1 r -c `i X y� xx 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. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 9/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2011 523362 $153.86 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 115879 WARRANT ALLOWED 72600 IN SUM OF PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 523362 01- 7502 -06 $153.86 Voucher Total $153.86 Cost distribution ledger classification if claim paid under vehicle highway fund