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Home My WebLink About172124 04/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $114.62 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 172124 CHECK DATE: 4/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 434765 68.22 OTHER EXPENSES ;:651 5023990 434820 46.40 OTHER EXPENSES 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 TAXEXEMPT., SOLD IC A MBER —NU CUST. P. 0. No. SHIP V IA PAY BY, 1 V�o ED TE 5082 0031201550020 TRK 91 CHARGE RANDY BALL 04/20/09 434765 CVw 317 571 -2442 B CARMEL UTILITIES S P O BOX 109 L CARMEL, IN 46082 -0109 4 T T 0 0 PART NUMBER DESCRIPTI 1 0 15112870 HOSE 1.540 555B 90.98 68.22 68.22 .1 r Sh m d m r V U Z_ N W U DISCLAIMER OF WARRANTIES SUBTOTAL U Any waranties on Me products soltl hereby are those metle by the manufacturer. The Seller, Penske Chevrolet hereby expressly tlisdaims ell warranties, 68.22 W either expresseC or implied, indWing any unplietl wartanty of merchantabil y or fitness lot a particular purpose, and Penske Chevrolet, neither assumes nor aulhonzes any other person to assume for It any liability In mnnection with the sale of sold protluclS. U 2 SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX O,00 18% HANDLING CHARGE FOR RETURNED ITEMS. c WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. c� RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. zi ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 68.22 Q PAY THIS AMOUNT z 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, price per unit, etc. 111 Payee y 72600 PENSKE Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 4/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2009 434765 $68.22 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 Officer VOUCHER 00,1635 WARRANT ALLOWED 72600 IN SUM OF P'F -N S KE PO BOX 40319�� Indianapolis, IN 46240 -0319 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 434765 01- 6500 -05 $68.22 Voucher Total $68.22 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 CHEVR OLEU 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 TA� EXEMPT O O INVO 5082 0031201550020 UNIT# 127 CHARGE BOB PAYNE 04/20/09 434820 CVW 317 571 -2442 B CARMEL UTILITIES S 1 P O BOX 109 H W WATER PLANT L CARMEL, IN 46082 -0109 P T T 0 0 Q UANATITY DESCRIPTI PART NUMBER SHIP B. 2 0 12378514 FLUID 8.800 640A 30.92 23.20 46.40 o w s C. Sh U Z N W U DISCLAIMER OF WARRANTIES SUBTOTAL 46.40 N My warranties on the products sold hereby are those made by the manufacturer. The Seller, Penske Chevrolet. hereby expressly disclaims all warranties, ,,Me, expressed w implied, including any implied warranty of merchantability w fitness for a peNmlar purpose, and Penske Chevrolet. nedne, assumes nor K authorizes any other person to assume for it any liability in mnnection with the all of said products. U_ 2 D_ SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 0 18% HANDLING CHARGE FOR RETURNED ITEMS. 2 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. a 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 Q THIS INVOICE 46.40 PAY THIS AMOUNT PSK-214.j57.35 CUSTOMER ACCT COP 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, price per unit, etc. Payee 72600 PENSKE CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 4/21/2009 4• Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2009 434820 $46.40 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 I/3,�5 L- Date Officer 9 VOUCHER #.0.95534 WARRANT ALLOWED 72600 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 434820 01- 7502 -06 $46.40 Voucher Total $46.40 Cost distribution ledger classification if claim paid under vehicle highway fund