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179365 11/11/2009 ,f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET �o CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $1,234.15 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 179365 CHECK DATE: 11/1112009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 601 5023990 453074 42.63 OTHER EXPENSES 651 5023990 453562 586.35 OTHER EXPENSES 651 5023990 453578 514.65 OTHER EXPENSES 651 5023990 454131 90.52 OTHER EXPENSES c 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 ��TA X E)k M P �T CUST�0. �O. NkO. �PAY F, SOLD BY DATE 5082 0031201550020 TRK 49 DELIVER CHARGE MIKE ROSEBOOM 11/02/09 453074 CVW 317- 733 -2870 B S CARMEL UTILITIES HTHANKS JIM- 7163939 P O BOX 109 %3/5�' A PMR -BIN CARMEL, IN 46082 -0109 T T O O PART NUMBER I 1 0 16511565 PLATE 2.575 52L 56.84 42.63 42.63 w C� ba C? 0 W U K DISCLAIMER OF WARRANTIES .SU OTAL J Q Any --ties On the products sold hereby are those matle by the manutacWrer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties, W either expesseed or impIbd, indudiag any implied warranty ca merchantability or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor D, authonzes any other person to assume for it any liability in connection with the sale of said products. _U S a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 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. 0 2• RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 42.63 7:50:12 CUSTOMER COPY NET514 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com 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 11/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2009 453074 $42.63 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 VQ,UCHER 093459 WARRANT ALLOWED I/ 72600 IN SUM OF V PENSKE PO BOX 40319 Indianapolis, IN 46240 -0319 ®���R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 453074 01- 6500 -05 $42.63 Voucher Total $42.63 Cost distribution ledger classification if claim paid under vehicle highway fund 321 E 96TH ST P BOX 40319 Chevro ARE N S ArE INDIANAPOLIS INDIANA 46240-0319 846- CHEVROLET (317) 84 6 6666 Indiana (800) Nat 800 533-660 2 CUST OMER A DDR ESS CHEVR PENSKE DISCLAIMER O THANK Y OU 1 YOUR BUSINESS!! on p hereby are those ex disclaims all warranties, either expressed-or implied, PARTS 1 10• 1 1'' including any implied warranty of or M ONDAY 1 particular purpose assumes nor authorizes any other person a ssume for it any liability in connection with the sale of d pro CUSTOMER NO TAX EXEMPT. ,t CUST ^.P.O NO SHIP VIA t ,PAY SOLD BY INVOICE.DATE ,2.y INVOICE NO 5 082 00312 JEFF COOPER BOB 1 1' 10/28/09 317-733-287 13 S CARMEL UTILITIES :H HAZELDELL� 1 BOX 109 4 6082 0109 OUANATITY a PART NUMBER. /.DESCRIPTION 'S :',BIN L -1ST r NET AMOUNT SHIP B 0. r y t L 'i �Y• A,, 7 SI 'l:.ry ?•F... ry z� tl�F' y t ?•F• ry tI F- ��'fl ••'cA; •)f►:� fry �,;��aA; ::H� sr. :`i:' :A%�:yc: :'i: OAK,.: 18640103 BOLT 4i665 6) 18040103 BOLT 4.665 22:6 4 1. SPECIAL ORDER ORDERED HAN DLING RETURNED ITEMS tr.• Z �Y•„ 2j.� 'i�• 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. RECEIVED BY: "ThanfC You" �l�a I ►�I I 1 1 C 'Ir`4 -��.vtK C'Y .�G :�K �.e� ate! ;.`f•W. .`/P %Al.. W :M:::At'.; 11 llemlaug XU61 201 Ual Alls MOOM OT MA0030 MOH AM WIN UAH! WOON, lKlyas MEOW AiNHOO sod 3004HA S3q003 9126 Osoomquaw SoR. WMANAH 831TIATU AMPAJ TOI Xud 0 9 VOW-38011 HI j3M9A.'.t 01,31 00.0 MY Was sme 30 W's TAQ 2010 0 A.61 5010 NAS TWSS SON 3 Jaa.w TjG8 NIMBI 0 .,1 0010 XAT 00.0 MG132" A.M 1 10 m6p t 9 MY WOOV. 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts APAEN4 46 846-2564 In diana (317) 846-6666 CHEVROLET :11 692-6370 Nati onal 11 .1 CUST OMER DD' O Tl.JAj1qf-1 Any warranty on the products hereby are those made*by CHEV expressly disclaims all warranties, either o r implied, includin any particular purpose assumes nor authorizes any other person a ssume for it any liability in connection with the sale of CUSTOMER NO�TAX EXEMPT NUMBER�fi f `GUST P:O NO PAY SOLD BY N VOIC DATE E INVOICE NO a:``r#.n'','`,d I.0. <v`s.(x....f `?s,._,._ U'....r?i?z.' `.wk:: T 0 54 SHIP VIA I CHA CVW I QUANATITY F F is _;,f r•. v;4�4. 0 is t y4' T aPART NUMRyI BEDESCRIPTION LISTS r NET 'AMOUNT .��:fry� y rte•- !'►:fy y,c� •t! si"Vr x` '•r ..s• �.I Y•• A�, t to -?h"�. 'k; �',.rrb- y('. `i.x A �A ft± y cA, '•t•��1 f'f+ ycA, '•t vr'h �c K� �rr7. 1c• K' :4::'Y -ry �1/ f:t! Y ".�il•� fy!'y[A:;.:N I f:t� '1 .`fL•_� f:1� tM1:'.`ft: J ELECT NOTE: SUB-TOTAL SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, 15% 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 CONTAINER ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. tz RECEIVED BY: 'FAX -vc`1:'��cv.K! �..te r•4',:�c�:•K' lil You" PAY THIS AMOUNT y �c_; ::y; :�t� :K: •Aar 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts j INDIANA 46240-0319 Direct (317) 846-2564 CHEVROLET (317) 846 Nati PENSKE CHEVROLET CUSTOMER E-MAIL ADDRESS DISCLAIMER O F CHEV Any warranty on the products sold hereby are those made by ex pressly Pr disclaims all warranties either expre or implied im plied warranty of merchantability or fitness for p purpose and PENSKE CHEVRO assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. CUSTOMER �TAX;EXEMPTaNUMBER CUST PO NO SHIP VIA k' PAY SOLD BY INVOICE DATE INVOICE NO ts:• zaKa.""fiZ. .R '`A ate- .'r''' 'a: Ia;e'.,''= k,.. W .ta` �.=•;3 ��„o,.' kY,a r�t-wY a as'_.: sn,r .t 00:'-'1201ti5002Cj S11876 CHARGE BOB CONNOR 10/21/09 4�-i3562 0 �`QUA NATITYv s,"� 7.� 4- rvfY.. .;f .,F- y 'Aa^ fi x. s i a• a i cv/' �i I 41 r r I 4+ •;•c c c Tame �i r v i'� r• v Sy PART. NUMBI J DESCRIPTION BIN a L STS f N AMOUNT f f y tSHIP� B O A 4,� Sr•_� x A4,� ?•'..�i At 1 rsa ,3 ,h„r j 47'u._ ^k ,..4 ,C °3 P. �.'�X F`;� M, M "i rj Jr� :a j:" 55 •K-�c h'f:t! Y•c0.; "•`f1 ':f7.+:1'c�K,`fY.,• �A:fY! .:fe. t7;;:i•eA: .�•t'I '�c a� wr. r..:.. I Jill "Y6_'4t�G':.K�J; yy6�:7 ?';i,••1 •�.i`[�': %i.•7 �l i Prescribed by State Board of Accounts City Form No. 201 (Rev 1996) 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 CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 11/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2009 453562 $586.35 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 VOUCHER 09663 WARRANT ALLOWED 72600 IN SUM OF PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 453562 01- 7502 -06 $586.35 5 Ile o t �5o2.n6 s ty.6S t(5�{131 OI.'1So2•o6 ©.57. Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund