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Home My WebLink About203977 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $212.73 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 203977 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 528070CVW 52.28 REPAIR PARTS 601 5023990 52877 160.45 OTHER EXPENSES 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 TAX EXEMPT CUST. P. NO. M. INVOICE DATE INVOICE NUMBER 1=1 I 3082 0031201550 -020 TRK 28 CHARGE MIKE ROSEBOOM 11/03/11 528070 CVW 317 733 -2001 B S CARMEL STREET DEPT H L 3400 WEST 131ST ST WESTFIELD, IN 46074 P T T O O PART NUMBER/ DESCRIPTION- Im 2 0 98162897 ELEMENT KIT;FUE 891D 34.85 26.14 52.28 Pv CLAIMER OF WARRANTIES SUBTOTAL ry wananlles on the products sold hereby are those im-2" b manNadura,. The Seller, Penske Chevrolet, hereby expressly disdaims ell warranties, i her epressed or implie4 iridutliig any implied wenf m ntebiliry or litnass for a particular purpose, and Penske Chevrolet, neliher assumes than- any other person to assume for It any liabili with the sa le of said products. PECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0 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. ECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 52.28 )0:23 CUSTOMER COPY NET514 PAY THIS AMOUNT PAGE 1 OF 1 !o2o -c www.penskechevy.com y z. a- <2 «2\` cm ��w \m 2 2 z -�waw: �y yp �z &4 4�� »f y v2� y\ 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)) 11/03/11 528070CVW $52.28 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. WARR NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $52.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 528070CVW 42- 370.00 $52.28 1 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 received except Thursd y, N)' 17, 2011 liar Y V ifv Street Commissioner 8treer uOr'i' missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 321 96 TH P .O. 4 031 9 Ch Parts 1- 1 IN D I A N A I I r r D 8 46 25 64 Nati CHEVROL T (317) 846-6666 Indiana (800) 692-6370 CUSTOMER E-MAIL ADDRESS PENSKE CHEVR DISCLAIMER O Any arranty on the products sold hereby are those made by THANK YOU FOR YOUR BUSINESS!! the m The Seller, PENSKE CHEV expressly disclaims all warranties, either expressed or implied, PARTS HOURS 8:OOAM TO r purpose assumes nor authorizes any other person to assume for it any liability in connection with the sale of CUSTOMER NO:I.,�- �y TAX EXEMPT- NUMBER,. CUST �P.O NO °8 SHIP VIA PAY .SOLD BY INVOICE DATE INVOICE NO. 5082 00311201550020 TRK#145 CHARGE BOB CONNOR 11/08/11 528277-1 1 r Box log CARMEL, IN 4 QUANTITY" cTi r� r v w r r e rr iK T PART NUMBER./ DESCRIPTION BIN'.. LIST NET AMOUNT fy y r�[ f y cA •s SHIP BOr o rr •y K'4 r+. ti K'l.j J�'fry1 Y•rA;'.`fl'I ''f y. ve Al 4114— nt 17 !�[:Ls fit: i. WIN fry. yrll:.;:H:i fry. y.c� ',tiP �(•::�Si lj.. Si r �F. T� 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 528277 $160.45 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 C04 cer VOUCHER 112930 WARRANT ALLOWED 72600 WATM IN SUM OF PENSKE OPStAii6N9 PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 528277 01- 6500 -05 $160.45 Voucher Total $160.45 Cost distribution ledger classification if claim paid under vehicle highway fund