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173990 06/24/2009 *f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $69.98 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 173990 CHECK DATE: 6/24/2009 D EPARTMENT ACCOUNT PO NUM IN VOICE NUMBER AMOUNT DESCRIPTION 601 5023990 439924 43.67 OTHER EXPENSES 651 5023990 440506 26.31 OTHER EXPENSES 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CHEVROLET Chevrolet Parts r 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 CUST. NO. TAX EXEMPT INVO ICE ..NUMBER, �­�_V_ 5082 0031201550020 TRK 115 CHARGE RANDY BALL 06/09/09 439924 Cvw 317 571 -2442 B CARMEL UTILITIES S I P O BOX 109 H I L CARMEL, IN 46082 -0109 P T T 0 0 DESCRIPTION AMO B. 1 0 89019088 RESISTOR 9.215 151B 62.38 43.67 43.67 C�. U X50 cd W U DISCLAIMER OF WARRANTIES SUBTOTAL O Any warranties on the products sold hereby era those mads by the manufacturer. The Seller, Penske Chevrolet, hereby e,pressly disclaims all warranties, 43.67 W. eithe, expressed or implied, I,cl,dl,g any implied warranty of merchantability or fitness for a ban-la, purpose, and Penske Chevrolet, neither assumes nor K authorizes any other person to assume fw 11 any liability in mrmection with Ne sale of said products. U_ Z a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 18% HANDLING CHARGE FOR RETURNED ITEMS. a 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 AC COMPANIED BY THIS INVOICE WITHIN 10 DAYS. a 4RECEIV BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 43.67 PAY THIS AMOUNT 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 n, 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 6/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2009 439924 $43.67 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 092037 WARRANT ALLOWED 2600 IN SUM OF PENSKE 4 RO BOX 40319 Indianapolis, IN 46240 -0319" p �Rl Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 439924 01- 6500 -05 $43.67 Voucher Total $43.67 Cost distribution ledger classification if claim paid under vehicle highway fund 3210 E. 96TH ST. P.O. BOX 40319 E 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 5082 0031201550020 TRK 65 W/C CHARGE MIKE ROSEBOOM 06/15/09 440506 CVW 317- 571 -2442 B CARMEL UTILITIES S 1 P O BOX 109 H SEWER DEPT L CARMEL, IN 46082 -0109 P THANKS T T 0 0 Q UANATITY PART NUMBER DESCRIPTION NET AMO SHIP 1 0 89021677 GEAR LUBR 8.800 640A 35.08 26.31 26.31 U �r o U Z y W U DISCLAIMER OF WARRANTIES SUBTOTAL 0 Any warranties on the products sold hereby are Nose matle by the manufacturer. The Salle,, Penske Chevrolet, hereby expressly disclaims all warranties, 26.31 W either expreeaed o, implied, including ahy implied warranty of merchantability o, fitness to, a pa,ti,olal purpose, and Penske Chevrolet, neither assumes ho, a. authorizes any other person to assume for it any liability in connection with the sale of sold products. U a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 18% HANDLING CHARGE FOR RETURNED ITEMS. C7 o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. a ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 Q THIS INVOICE 26.31 PAY THIS AMOUNT ,s, PAGE 1 OF 1 www.penskechevy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Z-_ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL a. 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 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 440506 $26.31 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 095812 WARRANT ALLOWED 7600 IN SUM OF PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Wastewater Utility j,ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 440506 01- 7502 -06 $26.31 Voucher Total $26.31 Cost distribution ledger classification if claim paid under vehicle highway fund