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HomeMy WebLinkAbout202714 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET h CHECK AMOUNT: $93.74 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 202714 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 524005 8.53 REPAIR PARTS 601 5023990 524766 26.98 OTHER EXPENSES 601 5023990 524918 49.70 OTHER EXPENSES 1120 4237000 525180 8.53 REPAIR PARTS 3210 E. 96TH ST. P.O. BOX 40319 Chev'rolet Parts y ^e 8 y INDIANA 46240-0319 84 6-'2564 Nati onal :11 ..1 CUST OMER:E-MAIL DD CHEVR PENSKE DISCLAIMER THANK Y OU 1 YOUR on p hereby are those made. CHEV the manufacturer. The Seller:,PENSKE dither expressly disclaims all A; PARTS 1 il• 1 merc fi tness fo any M ONDAY LET neither assumes nor authorizes any other liability in connection with the sale of s aid p r od ucts. CUSTOMER N0 F TAX EXEMPT N UMBER `GUST P w a .O N© SH VIA „PAY SOLD BY VOICE' JN INVOICEiNO r JP y t. i 16 06312 A41 CHARGE BOB 1 1 fi CVW 317-571-2 1 L 2 CIVIC SQUARE •1 4 P QUANTITY K 5 N d :rq- -k 4v- P,ART NUMBER DESCRIPTION BIN LIST NET. °AMOUNT Eti+ 1 rA d cA w a x f •tic K':7. k K' SH1R'e' 4 R i; 4 '2 m `+S. `i Sr' tf-6`.. y t 4. _J ':E7 r l'Kll; .:N• J P4 4 1 CYr.i K r�,. K" �1:� +`i+.', r+ tea:• CY •C ��y:� •t♦�i. Maxi. �,•r,'-A�i.. '1:..?y�r,� fit} y e �.t: tt•F. 11. f 1 Mt €TA MY RCA jo L :HP._ i a.. r, :1 X�9 i 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CHEVROLEU 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 0 So IN 2063 0031201550020 08 C4500 w/C CHARGE MIKE ROSEBOOM 10/06/11 525180 CVw 317 571 -2600 B S CARMEL FIRE DEPARTMENT H THANKS L 2 CIVIC SQUARE P VIN- 8F418435 CARMEL, IN 46032 MR -BIN T T 0 0 UKM 1 0 10386559 HANDLE 4.594 S 11.37 8.53 8.53 f, ti a .0 Z W p DISCLAIMER OF WARRANTIES 8 SUBTOTAL 8.53 Q Any war,,,ges on Iha products sold hereby ere those made by the manefaowe The Salter. Penske Chevrolet hereby exprsssly disclaims all warrenliee, W eirner expressed or Implied, inclepirq any Irnprisd werrenly al ohanteblllh/ or fitness for a p.1-1o, purpose, and Penske Chevrol.l nsilMr assumes nor evdbnzes flny ether parson Ip assume for II any Ilebiltry In GOnnept with the sale of .4 prooe U Z a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE, TAX D. DO 18% HANDLING CHARGE FOR RETURNED ITEMS. -0 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. a 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: INO REFUNDS WITHOUT FREIGHT 0.00 HIS INVOICE 8,53 1 2-4&05 CUSTOMER ACQT COPY N FT51 2 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Penske IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 $17.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 524005 42- 370.00 $8.53 1 hereby certify that the attached invoice(s), or 1120 525180 42- 370.00 $8.53 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 GET 1 2011 l /7 d Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) 524005 $8.53 525180 $8.53 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 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CHEVROLET Direct 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 L 5082 0031201550020 TRU K #110 CHARGE. GREGORY GABLE 09/30/11 524766 1 Cvw 317 733 -2870 �Q B S I CARMEL UTILITIES H 2003 EXPRESS R 0 BOX 109 P 31114155 3400 w 131ST STREET T CARMEL, IN 46082 -0109 T e 1 0 15128874 SWITCH 2.447 8 26.98 26.98 W x U 2 N U IT DISCLAIMER OF WARRANTIES SUBTOTAL WO Any werrentds on tha products .1. hereby are those mad. by [ha manufacturer_ The Seiler, Penske Chevrolet, hereby expressly disdalms all warranties, to e,Ih.r....... tl or Implied. Including any imPtied warranty of merchantabdlity or Illneas For a partcular purpose. and Penske Chevrolet. neither assumes nor W authordses any other person Ic assume for It any Ilabllity In connection with [he sale of sad products. lr U a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX O.�O a 2' 18% HANDLING CHARGE FOR RETURNED ITEMS. WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Cs` RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a tr RECEIVED BY: NO REFUNDS WITHOUT 1 FREIGHT 0.00 ����j. THIS INVOICE 26.98 8:39:22 CUSTOMER COPY NET512 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 (317) 846 -6666 CHEVROLET Chevrolet Parts Direct (317) 846 -2564 Indiana (800) 692 -6370 National Wats (800) 533 -6602 PENSKE CHEVROLET r THANK YOU FOR YOUR BUSINESS!! J� PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY o 5082 0031201550020 TR -103 CHARGE DAVID POLLARD 10/03/11 524918 CVW 317- 733 -2870 e S CARMEL UTILITIES H L P 0 BOX 109 L 3400 IN 131ST STREET P T CARMEL, IN 46082 -0109 T PART. NUM ER 1 0 15708045 HANDLE 16.345 8461 66.26 49.70 49.70 W Z y K DISCLALWER OF WARRANTIES SUBTOTAL =O Any warranties on Ne products sold hereby era these matla by the msnulacturer. The Setler, Penske Chevrolet, hereby expressly dimdaims ah warranties, N either, expressed or ImPllad, including any Implied warranty of merchantability or fitness for o particular purpose, and Penske C:1,—W, neither assumes nor I I aulhonaao any olher perm, co aasema for it any Ilabllay m nacho, with me sale m said pma- 0 d SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 a� 18% HANDLING CHARGE FOR RETURNED ITEMS. .aa 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 1D DAYS. b a REC VIED BY. NO REFUNDS WITHOUT 1 7/� FREIGHT 0.00 Q `7 THIS INVOICE 49.70 :49:28 C TOMER COPY NET512 PAY THIS AMOUNT PA_ GE 1 OF 1 PSK- 2020 -C www.penskechevy.com VOUCHER 112551 WARRANT ALLOWED 72600 IN SUM OF PENSKE WA TER PO BOX 40319 0PER4770jVS Indianapolis, iN 46240 -0319 I I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 524766 01- 6500 -05 $26.98 5 1 s c t.�,su oq qg, -7 Voucher Total 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 day, number of units, price per unit, etc. Payee 72600 PENSKE Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 101312011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2011 524766 $26.98 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