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Home My WebLink About178339 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $62.93 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 178339 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMO UNT DESCRIPTION 1120 4237000 451262 -1 44.32 REPAIR PARTS 2201 4237000 451654 18.61 REPAIR PARTS w 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:OOAM TO 5:30PM MONDAY THRU FRIDAY TAX EXI EMPT SOLD 3082 0031201550020 TRK 18 CHARGE RANDY BALL 10/01/09 451654 CVW 317- 733 -2001 B S 1 CARMEL STREET DEPT H 3400 WEST 131 ST ST P WESTFIELD, IN 46074 T T O O 1 0 25827335 CAP 3.028 60J 26.58 18.61 18.61 0 de U 2 N W K DISCLAIMER OF WARRANTIES SUBTOTAL 18.61 D U Any warranties on the products sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet, hereby expresst disclaims all warranties, W either expressed or implied, including any implied wanany of merchantability or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor auttraizes any other person to assume for it any llabihty In connection with the sale of said products. U_ S a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 7 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0 c WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. c RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. a ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 Q THIS INVOICE 18.61 7-5 -03 CLJSTOMFR(',QPY NFZTr,19 PAY THIS AMOUNT PAGE 1 -OF 1 PSK- 2020 -13 www.penske l 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)) 10/01/09 451654 $18.61 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 N W ARRANT N ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $18.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 451654 42- 370.00 $18.61 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 f Frid/a Oc #r 09, 2009 Street C,ommis5io6e"r Stmot Title Cost distribution ledger classification if claim paid motor vehicle highway fund P.O. BOX 40319 3210 E. 96TH ST. Chevrolet Parts FC:...• INDI ANAPOLIS 46240-0319 C 846-6666 Indiana (800) 692-6370 Nati :11 ..1 CUST OMER ADDR DISCLAIMER O PENSKE CHEYR04111]1- Any warranty on the p hereby are those made CHEV the manufacturer. The Seller, PENSKE expressly disclaims all warranties, either expressed or im plied assu mes nor authorizes any other person to assume for it any liability in connection with the.sale of N 0912 j63 00: Pi TFRK CHARGE 140B C 0 NNI OR CUSTOMER NO 5,t,„„� TAX;EXEMBTNUMBER CUSTP.O NO SHIP VIA PAY SOLD BY INVOICE INVOICE NO• t•.�.,�.� .h try K e'a' r 'x r c� �.a• a a 1�� 1��, ..rr.��;v QUANATITY DESCRIPTIO LIS T-` 7 .lA:E yc�'••�� E7:.:s•c� PART NUMBER,/ N ,BIN 'k Yt'•ti �G K! 1•� 1G K� 7. t SHIP�! B O"`� r,� s% :3f 2� i h r a" xrJ+ rr ��iffiii •.m; �Et`' .._:acA W ne .x f .t -d F., v �t�c .`I,. A _,.SI._� Y. A�, �A Fx y cF 'Gil ?y'�fa� ti •cA; •:•l'� ycA:.; S c r N K i Fi 5A 4 ��l':SL r• u Z nz -Yr�:'•�c -.:K r�_�c- :.K .g:..y •e.r.� .y a •F 111.14 4 Jl- wrv. 2t.:'s. Sr••7�. is 2f.:.'c..: ••-c. =.Y. h;•i %AI,': W.•: :M: OAK t�•p y e� tj•4 Prescribed by State Board of Accounts I 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 C 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)) 451262 -1 $44.32 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 NO. ALLOWED 20 Penske IN SUM OF P.& Box 40319 Indianapolis, IN 46240 $44.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 451262 -1 42- 370.00 $44.32 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 OCT 12 2009 7 d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund