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Home My WebLink About180223 12/08/2009 ,\f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $108.43 s CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 180223 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 454289 32.29 REPAIR PARTS 2201 4237000 456954CVW 50.15 REPAIR PARTS 2201 4237000 457759 25.99 REPAIR PARTS 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 OA AWWAF (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 SOLD By NUMBER 3082 0031201550020 TRK 28 CHARGE JAMES COOPER 11/25/09 456954 CVW 317- 733 -2001 B S 1 CARMEL STREET DEPT HRON WILLIAMS 3400 WEST 131ST ST P733 -2001 WESTFIELD, IN 46074 T T O O PAR T NUMBER r DESCRIPTION 1 0 12370638 VENT PKG 16.290 SP -ORD 59.00 50.15 50.15 0 U Z (N W DISCLAIMER OF WARRANTIES SUBTOTAL p Any warranties on the products sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties, W either expressed or implied, including any implied warrenty of merchantability or fitness for a panicular purpose, and Penske Chevrolet, neither assumes nor authorims any other person to assume for it any liability in cennechat, with the sale of said products. U a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX O.00 a 18% HANDLING CHARGE FOR RETURNED ITEMS. 7 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. RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 Q THIS INVOICE 50.15 0:50:47 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSI( 2020 -C WWW .penskechevy.com 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts INDIANA 46240-0 Nati CHEVROLET (317) 846-6666 lhdiana,(800).692-6370 11 ..1 CUST OMER DD' DISCLAIMER O F PENSKE CHEVROLET Any warranty on the proclucts sold hereby are those made,by', THANK Y OU r YOUR CHEVRO expressly disclaims all warranties, eifherexpressed or implied, PARTS H OURS 00. TO 5:30PM including any implied warranty of merchantability or fitness for purpose MONDAY THRU FRIDAY a particular pe rson assumes nor authorizes any other CUSTOMER NO 'TAX EXEMPT NUMBER CUST •P.O NO SHIP VIA PAY SOLD BY r INVOICE:DATE INVOICE NO 1: 00BOB o CVW 317-733-2 CARMEL STREET DEPT H 2000 TRUCK WEST 131ST ST IP 4 QUANTITY PART NUMBER DESCRIPTION BIN LIST NET AMOUNT ti! ti c� LL r� t L► SHIP B I a ua, y Wr `L�}Y�S,�� 7Y.cX� •l am IM•EY '1•cA; j j :+:cam ";:K: J hj Zvi..„ .,�,�;•,�yYt. '�;'{c` Y(:7T: :.l�y.K! •7. ?2 r.•;4' �`.:K�' r... .v' 9 2 99 5. ``.Ltyi'I. 'l!♦<:, -7i'!. 3!x.;.1' t j z`. i» f:t+ :!•cll irk F1+ YcII Ll•.� [mss Cyr y 1 K r 1•K TAX PAY THIS AMOUNT 4 r} 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. i• Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/25/09 456954CVW $50.15 12/03/09 457759 $25.99 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 VOUCHE NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $76.14 ON ACCOUNT OF APPROPRIATION FOR J Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membei 2201 456954CVW 42 370.00 $50.15 I hereby certify that the attached invoice(s) or 2201 457759 42 370.00 $25.99 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 /J Friday, ,December 04, 200! Street Commissioner Stree, �om� r��ti w Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY TAX tXEMP NUMBER 2063 0031201550020 4599 CHARGE RANDY BALL 11/02/09 454289 CVW 317- 571 -2600 I CARMEL FIRE DEPARTMENT H317- 690 -4283 L 2 CIVIC SQUARE I JASON L CARMEL, IN 46032 P T T O O PARTNUMBER .1 0 88937219 DOOR RF 16.745 SP -ORD 31.46 23.60 2370 01 1 0 15934030 DOOR 2.483 $P -ORD 11.60 8,69 8.69 -m to ch r 0 Z w U DISCLAIMER OF WARRANTIES SUBTOTAL p Any w annes on the products sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties, W either expressed or noted, including any implied warranty of merchantability or fitness for a panicular purpose, end Penske Chevrolet, neither assumes nor authorizes ,y other person to assume for it any liability in connection with the sale of end products. U a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0,00 q a 18% HANDLING CHARGE FOR RETURNED ITEMS. U 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. a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 32.29 Q 8:00:09 CUSTOMER ACCT COPY NET512 PAY THIS AMOUNT i 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 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)) 454289 $32.29 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 VOUCHER NO. WARRANT N ALLOWED 20 Penske. IN SUM OF P.O. Bd'x 40319 Indianapolis, IN 46240 $32.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 454289 42- 370.00 $32.29 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 DEC 7 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund