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Home My WebLink About174465 07/08/2009 F CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $359.08 �o CARMEL, INDIANA 46032 I NDIANAPOLIS IN 46240 -0319 nog CHECK NUMBER: 174465 CHECK DATE: 718/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 601 5023990 441009 /21.22 OTHER EXPENSES 2201 4237000 441266 X3.69 REPAIR PARTS 2201 4237000 441404 X 41.24 REPAIR PARTS 2201 4237000 441864 -1 42.93 REPAIR PARTS 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 EXEMPT CUST. P. 5082 0031201550020 TRK #91 CHARGE JAMES COOPER;•, 06/18/09 441009 i a> CVW 317- 571 -2442 B CARMEL UTILITIES s I P O BOX 109 H JIM HAAG L CARMEL, IN 46082 -0109 P T T O O PART NUMBER DESCRIPTIO 1 0 16192099 SWITCH AS 8.852 144C 30.30 21.22 21.22 W a v; C� w U K DISCLAIMER OF WARRANTIES SUBTOTAL 21 22 p An ere Ally warranties an the products sold hby are those made by the manufacturer. The Seller, Penske Chevrolet ress hereby exply disclaims all w arranties. W either expressed 0 r imphed, Inclutling any implied warranty of mer shtab',"y 0' fitness for a particular purpose, and Penske Chevrolet, neither assumes nor a,thodres any other person to assume for it any liability in connection with the sale of sad protlucis. U Z 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. a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 21.22 ,�j PAY THIS AMOUNT Ps 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 of service rendered, by whom, rates per day, number of units, '1 price per unit, etc. r� Payee 72600 PENSKE Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 6/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2009 441009 $21.22 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 O cer VOUCHER 092218 WARRANT ALLOWED 72600 IN SUM OF PENSKE ��t� PO BOX 40319 S� Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 441009 01- 6500 -05 $21.22 Voucher Total $21.22 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 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 INVO UMBER__� 3082 0031201550020 TRK 1 W/C CHARGE MIKE ROSEBOOM 06/22/09 441266 CVW 317- 733 -2001 B CARMEL STREET DEPT S 1 3400 WEST 131ST ST H wz273810 L WESTFIELD, IN 46074 P THANKS KEVIN T T O O ART NUMBER/ 1 15691087 HINGE ASM 17.208 861J 20.83 15.63 15.63 15691088 HINGE ASM 17.208 861J 10.68 8.01 8.01 15521579 HINGE 17.208 861G 19.93 14.94 14.94 1 0 15603558 HINGE ASM 17.208 861H 20.15 15.11 15.11 of 0 of DISCLAIMER OF WARRANTIES SUBTOTAL 0 Any warranties as the products a tl r y aro those made by the manulaclurer. The Seller, Penske Chevrolet, hereby expressly tllsclaims all warranties. 53.69 N either e�pressetl or implietl, ind mg p ad wartanty of memhantabilay, or fitness for a particular purpose, aid Penske Chevrolet, 11-1 assumes nor auttlorizes any oNer person to a u(ne fo m ny liability connection with the sale of saitl protlucts. 2 a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 7 o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. _m 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 53.69 PAY THIS AMOUNT PSK -2 www.penskechevy.com PAGE 1 OF 1 321 E 96TH ST 9 P BOX 40319 Chevro INDIANA CHEVROLET (317) 846-6666 Indiana (800) 692-6370 Nati onal 11 ••1 CUST OMER DD' CHEVR OLET PENSKE DISCLAIMER OF CHEVROLET, THANK YOU FOR YOUR BUSINESS!! Any warranty on the products sold hereby are those made by the manufacturer. The Seller, PENSKE expressly disclaims all warranties, either expressed or implied,. PARTS i i 1A M ONDAY CHEVROLET assumes nor authorizes any other person to assume for it any liability in connection with the sale of products. CUSTOMER NO TAX EXEMPTNUMBER t P.O NO SHIP VIA r PAY SOLD BY INVOICE DATE INVOICE NO a I k �.�d•�."Z,{� T_3�°4'�.i� I'1n1_p Y r.. .E'4,. +i�3 s',.x sK, 3a s y��.::. u' of S -.a'� .i M. s,��'�, 0031201550020 I 06/29/09 CVW 317-733-2 L 3400 WEST 131ST ST 460 P QUA1* Tye. s, f N _.`a t` s fi 'X X r i a i rL s.�. s z A P Tti. y.. ;�'r" y 1., r <f y ;PART NUMBER DESCRIPTION BIN LIST NET AMOUNT i. f y ct E ,ycl, K •x� �rS� 5 a. a s.: 7 Y!'t.� �G K 7. 1' K 7. SHIP. B O T y 5- fl; f�' h t a er z l m '+t- "3• w 'T Via'" e.. `i, M: S( `t_ A 7►'.?Cr. `t_. A 'Y(?t: ti. 7t (7y'•1�4.K�. Ve ��:fy?::i'dt;.:)il •I f:�aafoA;: •T.e ;.�:.y�;.• ,ti( ?fit'': '•X `i( �Ai'.'.: w�;..n ;4 is ;.p Jy f y cr{',.K.J E:f!•:1- c�l:�: :It} F• �.:Ir} �,'oob, r P 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts INDI 1 1 46240 8 46- 25 64 CHEVROLET (317) 846 Nati CUSTOMER E-MAIL ADD PENSKE CHEVROLET DISCLAIMER O THANK YOU FOR YOUR BUSINESS!! Any warranty on the products sold hereby are those made by the manufacturer. The Seller, PENSKE CHEVROLET, here by ex pressly expressed or implied, PARTS HOURS 8:00AM MONDAY THRU FRIDAY a particular purpose, and PENSKE CHEVROLET neither assumes noe authorizes any T O other pe rson liability in connection with the sale of said products. CUSTOMER NO TAX EXEMPT NUMBER GUST P.O NO SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO d x' 3082 0031201550020 TRK I 31,111ELIVER CHARGE MIKE ROSEBOOM 06/23/09 441404 CVW w 3400 WEST 131ST ST I THANKS KEVIN QUANATITY P BIN LIST NET AMOUNT ti ci Ey y PART NUMBER /DESCRIPTION SHIP'. �B O a 15991785 HDL-E/G 17.204 15991786 BEZEL-PUB 17.204 r ~te arl J "F t t. Y•�A:'•:il•� fry. '1•cll;'•`f►.� fry! ti�cA;'.`•e f ry y_cA;.�•(�,. ri SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT i' Wit,' �7:�f:�' WE ARE NOT RESPONSIBLE FOR ANY PARTS CHA 15% HANDLING FOR r RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE 7 DA i +:fry, �i •�•►•i •f y. 3:.cy�•'� .•fir} E• 7► }•F RECEIVE •fry! •1'c�:'.`•►, fxl.y�c�;.`•r.,. "Thank You" :.�-•X.% :`i:` :A1'.•. ..tea `i. A� t 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)) 06/22/09 441266 $53.69 06/23/09 441404 $41.24 06/23/09 441864 -1 $242.93 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 VOUCH NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $337.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 441266 42- 370.00 $53.69 1 hereby certify that the attached invoice(s), or 2201 441404 42- 370.00 $41.24 bill(s) is (are) true and correct and that the 2201 441864 -1 1 42- 370.00 $242.93 materials or services itemized thereon for which charge is made were ordered and received except W July 01, 2009 n ?i Street Commissioner �trP_6'i CCS R'YT�tPeinnnr Title Cost distribution ledger classification if claim paid motor vehicle highway fund