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Home My WebLink About203578 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET !i CHECK AMOUNT: $6$9.47 a. CARMEL. INDIANA 46032 PO 90X 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 203578 CHECK DATE: 11/912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 527264CVW 594.91 REPAIR PARTS 2201 4237000 527799 -1CVW 35.52 REPAIR PARTS 2201 4237000 527799CVW 320.60 REPAIR PARTS 2201 4237000 527894CVW 11.76 REPAIR PARTS 2201 4237000 CM527799CVW 273.32 REPAIR PARTS :J k 96 P. Che INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEV Indiana (800 1 Nati onal 11 .1 CUST OMER ADDR DISCLAIMER O PENSKE CHEVR THANK Y OU 1 YOUR CHEVRO ex p r essly o H OURS PARTS :.1.1• 1 5:30 including any implied warranty of merchantability o r fitness for M ONDAY pr assumes nor authorizes any other person to assume for it any liability in connection with the sale of said CUSTOMER NO TAX EXEMPT NUMBER CUST P.O .NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO I^ i" 0031201550 l i TRK 19 3 CHARGE MIKE ROSEBOOM 4 CVW 317-733-2 /1 WEST 131ST ST P VIN-4E375256 WESTFIELD, IN 4 6074 2 1 0 11 QUANTITY F 4 1, PART NUMBER !'DESCRIPTION`' BIN LIST NET AMOUNT J fti+ rll J f y rR J SHIP B O b� n I' Yr.'a tic K' r+. 4 K�7. vy 1 l z 4 IL• a tit 1 1 10 00 i 1 1 1 1 �ZYWf I iy f 2 r .K 68909670 PAD KIT 5.017 85'.90 6 0 13 I �:J i,`1 1 15942198 ROTOR 131.9 184.7 !►fti ti A fti r4, .i 1 1 X 11 1 F ng 1 A 01 A f ��:fa?•:1!cA;'.Y1•.� f:S f'1lrIK :`cic,. gsy►t z tyri Yr eft} E ��;f :i!c�: �•i•! f:�. yr; .�•i�� N OTE: k. J+ fti tir:J fyl va SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. 15% HANDLING CHARGE FOR RETURNED ITEMS. 594.91 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CON TAINER �.m tI i �Y ti ry F ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. l l f:t :l -t�{; �•fl• J •c_, S►• k Fi y Sr k Ft TAX 0 1 1 1 yr r v *i: rF v N z r /�f laf/ �7 a �'rt'�' I r +'�Y. I. PAY THIS AMOUNI i M 1 PSK2 321 E 96 BOX 40319 Chevrolet INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEVROLET (317) 846-6666 Indiana (800) 692-6370 k Nati (8 6 0) 1 CUSTOMER E-MAIL 1I A PENSKE CHEVR DISCLAIMER O F THANK Y OU r YO UR the manufacturer. The Seller, PENSKE CHEVROLET, hereby or implied, PARTS H OURS Ir o M ONDAY assumes nor authorizes any other person to assume for it any liabitity in connection with the sale of SHIP CU STOMER NO TAX °EXEMPT NU MBER GUST. P .O NO .VIA •PAY SOLO BY INVOICE GATE INVOICE NO- J 082 00312 TRK 28 3 CHARGE MIKE ROSEBOOM CylW 317-733-2 11 CARMEL. STREET DEPT H THANKS GARY •Ir/► WESTFIELD, IN QUANTITY ;h cy k r +�'v s�i ti. PART NUMBER c l DESCRIPTION BIN LIST NETT I,` AMOUNT- J vr c r`r �5�� 5. T.r 4 5r: 1 15.6R- 11.76 X4:9 is Et■ {n c►;! K� 0 tF f �G` :K� 61, r fi `t( AK ,.Sr %�'t AI... Y tf c -ter.., i •-c r.. .1 zyl•X. R:,l' -ter rr tiftj p ti L r }•p ��"Y JIrE•:• a►t'.,� tit? L r,•. i•v,�i' V. LY '.Y::'•Al.' :.yf 'A TAX 0.0011 W FREIGHT 0. PAY THIS AMOUNIgi 320.60.- L('� SS-r_' SLR. J 1 P 1 o let Parts CHEVROLET (317) 846-6666 In diana :11 692 Nati onal :11 ..1 CUST OMER rr CHEVR OLET DISCLAIMER OF WARRANTIES PENSKE products TH ANK 1 FOR 1 ex pressly disclaims all warranties either expressed or c• H OURS PARTS #1• 1 5930 M ONDAY R assumes nor authorizes any other person a ssume for it any liability in connection with the sale of ..o CUSTOMER NO. aTAX`EXEMPT NUMBER' S COST. P.O NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE N0..: 18 0031201550 TRK 28 3,DELIVER CHARGE MIKEiROSEBOOM 11/02/11 527799-1. CVW 317-733-2 CARMEL. STREET DEPT H THANKS GARY •f #f WESTFIELD, IN 4 6074 200 7-C QUANTITY i cvr r�•f w 4�q"` �r v PART NUMBER DESCRIPTION' BIN LIST NET AMOUNT J +t fti+ cll J f y 4k ,K J SHIP.:, BO F k, A� r k�'ti; Ai, /r Y., 4 7 erg, tt �r ,t YYr y/ ,`I, %A�•- Ste. :`I, Jti,'... •e•• ri;7."i �`4, +1r:'� !`(fir AWN Wl ..+lam .k.:K�.:y+ !_�:.y.; =11•�Y± Y�rll: .`fL�f •I Fy d,'I�r•:•:`f►CJ 3210 E. 96TH ST. P.O. .S 40319 Chevro INDI l l 46240-0 846- Nati CHEVROLET (317) 846-6666 Indiana (800) 692-6370 ill ♦.0 CUSTOMER E ADDRESS DISCLAIMER O PENSKE CHEVROLET he THANK reby R hereby expressly disclaims all warranties, either implied PARTS HOURS 11• 5'30 including any implied warranty of merchantability or fitness for M ONDAY CHEVRO assumes nor authorizes any other person to assume for it any liability in connection with the sale of CUSTOMER NO TAX: �,_CUST P.O NO .SHIP VIA PAY SOLO BY INVOICEDATE INVOICENO. 3 082 0031201550-020 TRK 28 3 CHARGE MIKE R OSEBO O M CVW 317 i CARMEL STREET DEPT H THANKS GARY •rl 1' 4 6074 P 1 09 5-E QUA, NTITY i PART 1. NUMBER DESCRIPTION BIN LIST NET i AMOUNT J� ��+f fir► JEYi 4'7 SHIP' BO a; `4 x'�. �7. •x'ti. ,'i fi F k:.� 5'4037791 FILTER 1.836 OLD :1 3. Y tr Y `1 r F� a _i zy�r a•� .'+W zWt K` S. SUBJOTA� TAX :Yr'q Y�,'. :K� jr r'y'.iGy;Kr -y� .c •F ,.y �fl 1 0 lo cvi •c l K r �A.fY.. yc�; !rl F:S• 'i F:. 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 p F AFA W4 SXA F (317) 846 -66 Chevrolet darts 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 3082 0031201550 -020 CREDIT -MEMO CHARGE MIKE ROSEBOOM '11/03/11 CM527799 CVw 317 733 -2001 B S I CARMEL STREET DEPT H 3400 WEST 131ST ST P WESTFIELD, IN 46074 T T O O DE SCRIP TIO 7 '4!34 2 0 88937525 ELEMENT 3.410 SP -ORD 96.22 67.35 -2 0 88983117 ELEMENT 3.890 SP -ORD 99.02 69.3 U Z N w U d' DISCLAIMER OF WARRANTIES SUBTOTAL 273 32 O My wartflntlea an the prod— add hereby are those mace by the manu7aaturer. The Seller, Penske Chevrolet, hereby expressly disGalms all wanmas ea, w either axpressad or Implied, including any implied wananty of marahantabillty ar fiat... for a particular purpose, and Penske Chavrolel, neither a nor 0_' -had— any other person m e varc for it any Ilabllity in connection with the sale of said prptl op U_ 2 SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.. ELECTRICAL PARTS NOT RETURNABLE. TAX 0 10% HANDLING CHARGE FOR RETURNED ITEMS. 0•/�/� a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Y a RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. i� ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. m o 2+ RECEIVED BY: NO REFUNDS WITHOUT �/q FREIGHT 0.00 g THIS INVOICE 273.32 R AFMO ase PAY THIS AMOUNT PAGE 1 OF 1 Psrc- zozo -c www.penskechevy.com VO NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $689.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member, 2201 527264CVW 42- 370.00 $594.91 1 hereby certify that the attached invoice(s), or 2201 CM527799CVW 42 -370.00 ($273.32) bill(s) is (are) true and correct and that the 2201 527894CVW 42- 370.00 $11.76 2201 527799 -1CVW 42- 370.00 $35.52• materials or services itemized thereon for 2201 527799CVW 42- 370.00 $320.60. which charge is made were ordered and received except 1 Thursday; November 03, 2011 Street Commissibribr 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)) 10/26/11 527264CVW $594.91 11/02/11 CM527799CVW ($273.32) 11/02111 527894CVW $11.76 11102/11 527799 -1 CVW $35.52 11/02/11 527799CVW $320.60 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