Loading...
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 .v.^. ,C�, *�J f� t i� �t: w h. 3 .�7 .�,'t. z e r' .sue. r, vi.�.::.r x -.,.,i .>'_5' a .3 :,4�i`., .:t v r :;s .,f 'o- 1 .a5. a.w.l.,.. ..a x r t QUANATITYy y y ti r,� j Av F r i �T.�r•;C�� V;!�; -c{ y;4• %�c r NT :PART NUMBER7%bESCRIPTION,' c'" BIN LIST {NET Q AMOUf ti•c� 'f SFIIP B O ga y ��r, fu {.R tf to a, t �.t q ty k#y�u ktt :u�p S Y i p Ai f w w ~/r V 1 1 f to V j s Y. syra: e:_•ar ::•.rte. i:.•i• -c wi; i -c is �::••••c wr.. i •r- •r ..fly; .�GV•K!:1;�l 6 ?4 :.K!a:.t• Jill x'1•/:7!.. 1,:'c..: It.c 1.: 'c..: '-i:..y�•.� c -�y�:e =:fir} c,; R 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 m U Z_ rn W U 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 W d' authorizes any other person to assume for It any liability in connection with the sale of saitl products. U_ 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 0 0 g U 2 �i U 2 J O y z U d R O 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