176890 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $204.88
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 176890
CHECK DATE: 9/2/2009
DEPAR TMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
601 5023990 446631 71.77 TRANSPORTATION EXPENS
601 5023990 446771 133.11 TRANSPORTATION EXPENS
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
PEMS� (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 EXEMPT
'INVOICE DATE
UMBER
5082 0031201550020 TRUCK 49 CHARGE BOB PAYNE 08/11/09 446631
Cvw
317 733 -2870
B S
CARMEL UTILITIES HWATER DEPT
P O BOX 109 P
CARMEL, IN 46082 -0109
T IT
O O
Q UANATITY
PART NUMBER DESCRIPTION
0 15037353 CABLE ASM 4.047 5063D 95.68 71.77 71.77
71 7
o �y
C�
ol
U
2
N
W
U
DISCLAIMER OF WARRANTIES SUBTOTAL
0 Any warranties on Me prod— sold hereby are those Mod, by the menofacterer. The Seller, Penske Chevrolet, hereby e,p—ly haclai all wananties.
W either e,poaseol or implies, in -W any implieE warranty of merchantability w fitness for a particular purpose, ar Penske Chevrolet, neither assumes nor
—n— any other parson to assume for it any liability in connection wiM the sale of said pro -s.
U
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00
18% HANDLING CHARGE FOR RETURNED ITEMS.
7
c 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
4
FREIGHT 0.00
THIS INVOICE 71.77
�.2948CUSTO COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PSK- 2020 -C WWW .penskechevy.com
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 EXEMPT CUST. P. NO S HI P VI A PAY SOLD DA
NUMBER INVOICE�
5082 0031201550020 01 IMPALA CHARGE BOB CONNOR 08/12/09 446771
CVW
317- 733 -2870
B S
CARMEL UTILITIES H
P O BOX 109 P
C IN 46082 -0109
T T
0 O
E "TIMM
DESCRIPTI PART NUMBER A M O UNT
1 0 15240530 REGULATOR 10.783 719C 190.16 133.11 133.11
w
IY
0
l
DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on the prod— sold hereby are Nose mad, by the manufacturer. The Seller, Penske Chevrolet, hereby e.pressfy disclaims all warranties,
t either expressed or implied. including any implied warranty of merchantabllity or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
auf H,es any other person to assume for o any liability in connection with the sale of said products.
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.
RECEIVED BY: NO REFUNDS WITHOUT
i FREIGHT 0.00
L THIS INVOICE 133.11
/:5 06 C T MER C PY NET512 PAY THIS AMOUNT PAGE 1 OF 1
�sK -zozac www.penskechevy.com
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
An invoice or bill to be properly itemized must show, kind of service, where 0
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 8/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2009 446771 $133.11
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 092£?51 'YVARRANT ALLOWED
71600 IN SUM OF
FENSKE N
PO BOX 40319 4W z
Indianapolis, IN 46240 -0319 0 At R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
446771 01- 6500 -05 $133.11
it
II Voucher Total $f3l
Cost distribution ledger classification if
claim paid under vehicle highway fund