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Home My WebLink About170057 03/18/2009 Page 1 of 1 VENDOR: 00352792 Pa CITY OF CARMEL, INDIANA 9 ONE CIVIC SQUARE PENSKE CHEVROLET 0 3210 E 96TH ST CHECK AMOUNT: $241.10 CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 170057 INDIANAPOLIS IN 46240 -0319 CHECK DATE: 3/18/2009 DEPARTMENT V ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 429626 228.73 OTHER EXPENSES 651 5023990 430658 12.37 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 TA� EXEMPT I NUMBER SOLD B VOIP 5082 0031201550020 WATER TRK #5 CHARGE JAMES COOPER 03/11/09 430658 CVW 317- 571 -2442 B CARMEL UTILITIES S P O BOX 109 H CARMEL, IN 46082 -0109 P T T O O AMO V 11 0 15725253 BOLT 3.023 60D 4.78 3.60 3.60 a 1 0 11519334 BOLT 3.023 60D 5.42 4.05 4.05 2 0 15657364 NUT ASM -U 3.616 66F 3.14 2.36 4.72 ad So r g �4 f_rri, 0 o z_ vi -iU DISCLAIMER OF WARRANTIES SUBTOTAL 12.37 ;N Any warranties on the products sold hereby are those mad, by the manufacturer. The Salle,, Penske Chevrolet, hereby expressly disclaims all warranties, I W `either expressed or implied, including any implied warranty of merchantability or fitness to, a pad-la, purpose, and Penske Chevrolet, neither assumes nor a, any other person to assume for It any liability in connection with the sale of said products. SPE64 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. F -4 cm RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a RECEIVE BY ..{-f� NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 12.37 CUSTOMER COPY PAY THIS AMOUNT PAGE 1 OF 1 PsK zozo 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 i performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 4 Payee 72600 PENSKE Purchase Order No. 3210 E. 96th Street Terms Indianapolis, IN 46240 -0319 Due Date 3/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/11/2009 430658 $12.37 p 7� D I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have aud same in accordance with IC; I 1 10 -1.6 J A X Date Officer VOUCHER 091293 WARRANT ALLOWED 76600 IN SUM OF PENSKE X 32�110 E. 96th Street ca Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 430658 01- 6500 -05 $12.37 Voucher Total $12.37 Cost distribution ledger classification if claim paid under vehicle highway fund 3210 E. 96TH ST. P.O. BOX 40319 I INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 FUR0ILIEU Chevrolet Parts Direct (317) 846 -2564 Indiana (800) 692 -6370 V National Wats (800) 533 -6602 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! v PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY NUMBER' T 5082 0031201550020 TRK 127 CHARGE RANDY BALL 03/03/09 429626 CVW 317 571 -2442 B CARMEL UTILITIES S I P O BOX 109 H L CARMEL, IN 46082 -0109 P T T 0 0 t ATITY 1 0 19130174 CONTROL 9.273 153C 326.76 228.73 228.73 DISCLAIMER OF WARRANTIES SUBTOTAL 228.73 Any warranties on the products sold hereby are these made by the manufacturer. The Seller, Penske Ch —lel, hereby expressly disclaims all wananhZ either expressed or implied, iW,ding any implied anty of merchantability a1 fitness W a particular purpose, and Penske Chevrolet, neither assumes nor authorizes any 011,11 person to assume for It any liability in connection vote the sale of said products. 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. RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 228.73 PAY THIS AMOUNT K -2 PAGE 1 OF 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 72600 PENSKE CHEVROLET Purchase Order No. 3210 E. 96th Street Terms Indianapolis, IN 46240 -0319 Due Date 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 429626 $228.73 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 VGUCHER 095209 WARRANT ALLOWED 72600 IN SUM OF PENSKE CHEVROLET 3210 E. 96th Street Indialiapolis, IN 46240 -0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members �1 PO INV ACCT AMOUNT Audit Trail Code 429626 01- 7502 -06 $228.73 Voucher Total $228.73 Cost distribution ledger classification if claim paid under vehicle highway fund