HomeMy WebLinkAbout176384 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
0 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $907.11
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 176384
CHECK DATE: 8/19/2009
DEP ARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 444689 99.60 REPAIR PARTS
2201 4237000 444904 41.09 REPAIR PARTS
1120 4237000 446585 237.56 REPAIR PARTS
651 5023990 CTCS251814 528.86 OTHER EXPENSES
321 E Chevro
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 8 46-2564
Indiana (800) 692-6370
CHEVROLET (317) 84 6-6666
Nati onal :11 ..1
CUSTOMER I A
DISCLAIMER O F
PENSKE CHEVROLET Any warranty on the products
hereby are those made by
CHEV THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either expressed or im plied
P ARTS 1• a ny implied warranty of merchantability
MONDAY THRU FRIDAY a o
particular •O
assumes nor authorizes any other person t a ssume
liability in connection with the sale of said products.
3'082 0031.201550020 TRK 106 3,DELIVER CHARGE MIKE ROSEBOOM
07/24/09' 444689
CARMEL STREET DEPT H THANKS GARY
L "400 WEST 131ST ST I CUSTOMER NO TAX NUMBER.., _r CUST P.O NO SHIP VIA r PAY t•,;, r SOLD BY s R: .INVOICE° ^DATE r:; INVOICE NO
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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
NUMBER
3082 0031201550020 TRK 1 3 DELIVER CHARGE MIKE ROSEBOOM 07/27/09 444904
CVW
317- 733 -2001
B CARMEL STREET DEPT S
1 3400 WEST 131ST ST H WZ273810
L WESTFIELD, IN 46074 P THANKS GARY
T T LH FRT
0 0 MR -BIN
Q UANATITY
DESCRIPTI PART NUMBER AMO UNT-
SHIP B.
1 0 15708049 HANDLE 16.345 847C 54.80 41.09 41.09
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DISCLAIMER OF WgppgNT1E5 SUBTOTAL
41.09
O My warranties on the products mid hereby ere those made by the manumaurer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties,
U either expressed or implied, including any implied warranty of merchantability, or fitness for a particular purpose, and Penske Chevrolet, neither assumes nor
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d' authorizes any other person to assume for It any liability in connection with the sale of saitl products.
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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
RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00
THIS INVOICE 41.09
PAY THIS AMOUNT
PSK- www.penskechevy.com PAGE 1 OF 1
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))
07/24/09 444689 $99.60
07/27/09 444904 $41.09
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
V NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
?ndianapolis, IN 46240 -0319
$140.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membei
2201 444689 42- 370.00 $99.60 1 hereby certify that the attached invoice(s), or
2201 444904 42- 370.00 $41.09 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
Tqu day, gust 13, 200
I A21Z
v:
Street Commissioner
Street
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
CHEVROLET (317) 846 -6666
SI
7
CUSTOMER E -MAIL ADDRESS
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
SOS 2 SCOTT STEVENSON 7198 3131 08/11/09 CTCS251814
LICENSE NO. MILEAGE COLOR STOCK NO.
CARMEL UTILITIES 1 37 ED
P O BOX 1O9 YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
CARMEL IN 46082 -0109 05 /CHEVROLET TRUCK /EQUINOX /UTILITY 01/21/05
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
2 C N D L 7 3 F 9 5 6 0 8 2 0 3 2
F.T.E. NO. P.O. NO. R.O. DATE
0031201550020 08/10/09
RESIDENCE PHONE BUSINESS PHONE
317- 571 -2443 317 733 -2870
BOR P ATS FINANCE CHARGE: After 30 days your
i' 1lOGVZ06 aCHEGK�ENGYN�ELIGH7 '•T,EGH.(�2 a 117w.00 FINANCE CHARGE is computed by a single
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON periodic rate of 11/2 on the total unpaid bal-
EVAP LEAK CODE442 PRESURISE EVAP SYSTEM FOUND GAS CAP NOT ance of purchases and other unpaid charges
SEALING which is an ANNUAL PERCENTAGE RATE
REPLACE GAS CAP AND REPLACE PCV TUBE LEAKING VACUUM of18/.
DISCLAIMER OF WARRANTIES
ARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE- THE SELLER, PENSKE CHEVROLET,
JOB 1 1 10372246 CAP 3.028 19.11 13.38 13.38 HEREBY DISCLAIMS ALL WARRANTIES
JOB 1 1 12575302 TUBE 1.762 22.16 16.63 16.63 EITHER EXPRESS OR IMPLIED INCLUDING
JOB 1 TOTAL PARTS 30.01 ANY IMPLIED WARRANTY OF MERCHANT-
ABILITY OR FITNESS FOR A PARTICULAR
PURPOSE AND PENSKE CHEVROLET NEI-
JOB 1 TOTAL LABOR PARTS 147.01 THER ASSUMES NOR AUTHORIZES ANY
OTHER PERSON TO ASSUME FOR IT ANY
p LIABILITY IN CONNECTION WITH THE SALE
2a4AGUZ086 TURNDRUM 'k TE CHt� 3755 x 14. 5
CUSTOMER STATES THE BRAKES SEEMS TO BE MAKING NOISE S ,HAS OF THE PRODUCTS.
NEW ROTORS AND DRUMS ON IT I ACKNOWLEDGE RECEIPT OF THE
REAR BRAKE SERVICE COMPLETED PARTS AND LABOR LISTED
RESURFACE BOTH REAR DRUMS
'ARTS QTY FP-NUMBER DESCRIPTION LIST PRICE -UNIT PRICE
JOB 2 TOTAL PARTS 0.00 X
JOB 2 TOTAL LABOR PARTS 147.95 Thank you for this opportunity to serve you.
It is our aim to perform all the repairs
requested on this repair order to your com-
t 1 ��i'r% 1:o-,_ q
I 3 QO.CI ZZZ :FERFORMwt'<tSP_ECTI;ON =222' WHO NOS plate satisfaction. If our service was satisfac-
PERFORM 22 POINT INSPECTION tory tell your friends, if no, please tell us
COMPLETED FREE 22 POINT INSPECTION immediately.
Thank You
ARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE
JOB 3 TOTAL PARTS 0.00
JOB 3 TOTAL LABOR &PARTS 0.00
4 ±40.C.V.Z0.8 BRAKE} VIBRATION v GA S f7,552�,, ..y,. I.O� a95
CUSTOMER STATES VIBRATION WHEN BRAKING
E
FRONT BRAKE ROTORS WARPED AND OUT AROUND
RESURFACE BOTH FRONT BRAKE ROTORS
O
ARTS QTY -FP- NUMBER--------- DESCRIPTION-- -LIST PRICE -UNIT PRICE
JOB 4 TOTAL PARTS 0.00
JOB 4 TOTAL LABOR PARTS 109.95
5 25GVZBF Ft1EL INDUG SERV w. 5 .y TECI -(S) 75.52,- r �1E 89 ,95
CUSTOMER REQUEST FUEL INDUCTION SERVICE
MAINTENANCE SERVICE
PEFORMED FUEL INDUCTION SERVICE
a
ARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE-
'JOB 5 1 VP071 SYNPOWER 40.00 34.00 34.00
JOB 5 TOTAL PARTS 34.00
PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 02:14pm
PSK- 2015 -C
Invoice
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
CHEVROLET (317) 846 -6666
CUSTOMER E -MAIL ADDRESS
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
508
1 17,951 RFD/
LICENSE NO. MILEAGE COLOR STOCK NO.
CARMEL UTILITIES YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
P 0 BOX 109 05 CHEVROLET TRUCK/EQUINOXILITILITY OIZ21ZOS
CARMEL, IN 46082 -0109 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
2 C N D L 7 3 F
F.T.E. NO. P.O. NO. R.O. DATE
0031201550020
RESIDENCE PHONE BUSINESS PHONE
317 571 -2443 317 733 -2870
JOB 5 TOTAL LABOR PARTS 123.95 FINANCE CHARGE: After 30 days your
FINANCE CHARGE is computed by a single
OMMENTS periodic rate oflY2on the total unpaid bal-
OE 317-716-3905 ance of purchases and other unpaid charges
which is an ANNUAL PERCENTAGE RATE
T OTALS------------------------------------------------------------------------------------------ of 18%.
DISCLAIMER OF WARRANTIES
TOTAL LABOR.... 464.85 THE SELLER, PENSKE CHEVROLET,
PAYMENT METHOD DATE TOTAL PARTS.... 64.01 HEREBY DISCLAIMS ALL WARRANTIES
CASH CHECK TOTAL SUBLET... 0.00 EITHER EXPRESS OR IMPLIED INCLUDING
ANY IMPLIED WARRANTY OF MERCHANT-
AMEX VISA /MC TOTAL G.O.G.... 0.00 ABILITY OR FITNESS FOR A PARTICULAR
DISCOVER 'jj* TOTAL MISC CHG. 0.00 PURPOSE AND PENSKE CHEVROLET NEI-
A/R ACCOUNT CASHIER TOTAL MISC DISC 0.00 THER ASSUMES NOR AUTHORIZES ANY
TOTAL TAX...... 0.00 OTHER PERSON TO ASSUME FOR IT ANY
HOP SUPPLY CHARGES COVER SUCH ITEMS AS WASTE OIL FILTER LIABILITY IN OF THE PROD UCTS. TION WITH THE SALE
ISPOSAL, LUBRICANTS, SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE 528.86 1 ACKNOWLEDGE RECEIPT OF THE
VEHICLE. THIS IS IN PLACE TO SAVE A CUSTOMER THE EXPENSE PARTS AND LABOR LISTED
F AN ENTIRE CONTAINER OF A GIVEN PRODUCT WHEN ONLY A PART
F THE CONTAINER IS USED.
X
CUSIUMER SIGNATURE Thank you for this opportunity to serve you.
It is our aim to perform all the repairs
requested on this repair order to your com-
plete satisfaction. If our service was satisfac-
tory tell your friends, if no, please tell us
immediately.
Thank You
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a PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 02:14pm
PSK- 2015 -C
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 CHEVROLET Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240 -0319 Due Date 8/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2009 CTCS25181 $528.86
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096240 WARRANT ALLOWED
600 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
CTCS251814 01- 7502 -06 $528.86
oil
Voucher Total $528.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
(317) 846 -6666
nl, VR LElf 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
NUMBER
2063 0031201550020 AMBULANCE 41 CHARGE BOB PAYNE 08/10/09 446585
CVW
317- 571 -2600
B S
I CARMEL FIRE DEPARTMENT H
2 CIVIC SQUARE P
CARMEL, IN 46032
T T
0 0
AMO
B.
1 0 25886104 MIRROR 16.068 558A 316.75 237.56 237.56
DISCLAIMER OF WARRANTIES SUBTOTAL
Any wa tes on the products sold hereby are those made by the rn —la—S, The Seller, Penske Chevrolet, hereby expressly disclaims all warranties,
eiNar eVmeadd or implied, Including any implied --my of merchantability or fitness for a particular purpose, and Penske Chewolel, neither assumes nor
auflwrues any other Person to assume for it any liability in connection with Ne sale of said products.
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX O•oo
18% HANDLING CHARGE FOR RETURNED ITEMS. T AX
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
FREIGHT 0.00
THIS INVOICE 237.56
5:46:49 CUSTOMER ACCT COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
3K- 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))
446585 $237.56
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.O. Box 40319
Indianapolis, IN 46240
$237.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 446585 42- 370.00 $237.56 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
AIIC i 7 Mnn
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund