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Home My WebLink About204351 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 0 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $193.25 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 204351 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 529305 54.32 OTHER EXPENSES 2201 4237000 530171CVW 36.40 REPAIR PARTS 2201 4237000 530228CVW 102.53 REPAIR PARTS ef, 321 E 96TH ST P.O.-O P B OX 40319 Chevro INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEVROLET (317) 846-6666 In diana 692-6370 Nati onal •i CUST OMER rr' DISCLAIMER PENSKE CHEVROLET Any warranty on the products sold hereby are those made by THANK Y OU I C hereby ex -PARTS HOURS BtOOAM TO 5:3 including any implied warranty of merchantability MONDAY THRU FRIDAY a particular purpose, and PENSKE o r CHEV ass u mes not authorizes any other person to assume for it any CUSTQMER NO YAX EXEMPT NUMBER COST. P.0 NO SHIP VIA PAV SOLD BV v lNVOlGE DATE INVOICE NO t 3082 li 31201550 1. 3 CHARGE MIKE ROSEBO CVW 317-733-2 CARMEL STREET DEPT H THANKS GARY +1/ 1 1• WESTFIELD IN 46074 200 8—F .'QUANTITY a. 5 .a• ��1;; r 5�•/'�� f v a�,�?` r r•� +,;v tr 4=:! A NUMBBR DESCIi1PTION a B1N LIST NET SHIP; B 0 .6 ITT 4�.� i `,ii i'Y F 3 ��r1� -F I.� 1 �M•E:�± y �n [ssE fti+ c�. tea,! K? I YyY V.4 I sir, -t f•_•+:� r.. r.: f ,v, i 'F v'�! is '�d.'!; .,�I', Sir "y[, Z Sv Mi u?:: S �c.:K rn:' I sa I Y( :�t;. (:7�:'. yGq:w�•b: 1 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts 1 46240-0319 Direct (317) 846-2564 CHEVROLET (317) �r 846- Indiana (QOO) 692-6370 Nati onal ..1 CUST OMER III' DISCLAIMER'O WARRANTIES CHEVR OLET PENSKE hereby are those made b THANK Y OU 1 YOUR expressly disclaims all warranties, either o r implied, M ONDAY PARTS HOURS 8:OOAM TO 5:30F including any implied warranty of merchantability or fitness for purpose PENSKE CHEVRO assumes nor authorizes any other person to assume for it any liability in connection with the sale of CUSTOMER NO x 7A% EX NUMBER CUST P.O NO SHIP VIA PAY 50L'D BY INVOICE DATE INVOICE NO R: 2 0031201550 GARY PRi ROSEBOO 11.128111 530171 CVW 317-733-20 •R RR WESTFIELD, IN 460 QUANTITY„ wi t t y t PART NUMBER BIN LIST 'NET AMOUNT �K Fti c� f ti c� SHIP Ir+. •Yi K�4 !4 a t. 3. "Y r 4 -y r1 �A Fay ti•cb;. ;`i►• �•Fy. ti'rA;:afe �'rt,�',-•/ is 1 i,, `i,,.X Ak S �•4; At s x a �c�r z t t, Z. `f['.• fY '1•cYl. `ti( i:.; a 4 ►,:i:�+�y: ',.�w- Si Vii 4S'.• is ;7 .lip z,` 'h Fy c►'' F7 y CAC K WIM W1,91111717=12 .F VOUCHER NO. WA RRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $138.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 530171 CVW 42- 370.00 $36.40 1 hereby certify that the attached invoice(s), or 2201 530228CVW 42 370.00 $102.53 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 1 hursdaec Tyf Dember 01, 2011 1� 11 e/ ?/r,,r_Ar� Street Commissioner Street L:c?M m IssionEr 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)) 11/28/11 530171 CVW $36.40 11/29/11 530228CVW $102.53 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 AOMORI 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts 46240-0319 846-2564 CHEVROLET (317) 84 6-6666 Indiana (800) 692-6370 National Wats :rr ..r CUST OMER ADD DISCLAIMER OF WARRANTIES PENSKE CHEVROLET by THANK r at r CHEVRO expr expressed or implied, PARTS H OURS y M TO 5 '30PM including im warranty of merchantability or fitness for M ONDAY THRU FRIDAY a particular pu CHEVRO neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. r HIP VIA �:�PAY v SOLD BY gENVO10E0ATE INVOICE NO CUSTOMER NO t TA% EXEMPT NUMBER _GUST. P.O NO S 0031201550020 TRK 70 3 CHARGE MIKE ROSEBOOM 9 CVW C UTILITIES H WATER DEPT BOX T O —345 W 131ST 34 00 i 4 6082 0109 T MR-BIN QUANTITY L PART NUMBER 7: BIN LIST NET AMOUNT f f SHIP B.6 >,d r xl F 1., t 6 f` r1 7rr.x 1 J V' n JA E:t+ '1•rA; "•'.`c► R f:t: 1 I �1p Eye ^i•r�[ t.`ii E�1 ?'i= cA%.`�r `fir':; �F- y, ;.c�r �•''cf�lv,•'��ti' !11•E:t <yrA `fl! i •;t:i gel`; K' y. frt r `IF lye[: `4. �1I Sr �r�• AK,. Y(`'ti •1G Kam' SV ti.•.:K� 7. qv �'37.7f •V r r �•t j 1 r VOUCHER 113054 WARRANT ALLOWED 72600 IN SUM OF PENSKE WATER PO BOX 40319 OPERAnp Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 529305 01- 6500 -05 $54.32 Voucher Total $54.32 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 11/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/291201' 529305 $54.32 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 iz— /z.A Date Officer