The URL can be used to link to this page

Home My WebLink About169109 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $457.56 PO BOX 40319 CHECK NUMBER: 169109 INDIANAPOLIS IN 46240 -0319 CHECK DATE: 2/17/2009 DEPA RTM E NT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DE SCRIPTI ON 2201 4237000 424160 47.49 REPAIR PARTS 2201 4237000 4,24713 22.74 REPAIR PARTS 2201 423.7000 424787 22.74 REPAIR PARTS 2201 4237000 425649; 312.55 REPAIR PARTS 2201 4237000 425837" 24.95 REPAIR PARTS 2201- 4237000 425837` -1 27.09 REPAIR. PARTS 4 k c i 321 E P BOX 40319 Chevro INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 ..CHEVROLET (317) 846-6666 In diana 692-6370 Nati onal ..1 CUST OMER O F WARRANTIES p hereby are those made by CHEV U N-, expressly disclaims all warra�ties, either expressed or im plied im plied o pur pose assumes nor authorizes any other person a ssume liability in connection with the sale of .prod ucts. CUSTOMER NO TAX EXEMPT NUMBER CUST 'P.O NO. SHIP VIA •PAY' SOLD BV INVOICE,DATE INVOICE NO. 2 21 1 QUANATITY PART NUMBER /DESCRIPTION.„ BIN LIST NET ''AMOUNT SHIP:: BO: tkr ro A4,fr11 S('M F FMM; SR -3:.^y tit •y y�•�'lt} Sa?• .Gj•.. sl•"� �3I Sl• :last•^' •�f'�st• rr of 1 !`i:.', rr.� �i:, jYf� n.,1t� Yf` zt? �htf:1 Y'rA;aR! E:1Ny= rF;t`f►:J 1 ��1 f:1!�Y•pK ::f4'�� fa •'fi:J ,�r r.7.�FY;: '`cy� -t •.,l'� �t y yart� y;K� :'"f a�'S� is a 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 (317) 846 -6666 CHEVROLEU y 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 T T�X EXEMPT SHIPYIA PAY SOLD INVO DA TE UM NUMBER J C P 3082 0031201550020 TRK106 W/C CHARGE MIKE ROSEBOOM 01/28/09 424713 CVW 317- 733 -2001 B CARMEL STREET DEPT S 3400 WEST 131ST ST I YJ505126 L WESTFIELD, IN 46074 P THANKS T T 0 O 1 0 15038675 SWITCH 2.447 819E 30.31 22.74 22.74 ad Z w U DISCLAIMER OF WARRANTIES SUBTOTAL 0 y warranties on Me products sold hereby ere those made by the manWadurer. The Seller, Penske Chevrolet hereby expreuty tlisdaims ell warranties, 22.74 An W either expressed or implied. tac 0n any imphed wartanty of merchantability or fitneu for a particular purpose, andl Penske Chevrolet, neither amian- nor d' auNodzes any other person to assu Is, it any liability in oonnedid, with Me seta of mid products. U_ S Q SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX O•oo 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. in ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 P THIS INVOICE 22.74 Q PAY THIS AMOUNT PSI -z www.penskechevy.com PAGE 1 OF 1 3210 O WN E 1 INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEVROLET (317) Indiana (800) 692-6370 Nati onal ..1 CUST OMER DD' DISCLAIMER O p Any warranty on the hereby are CHEV THANK YOU 1 OR YOUR BUSINESS'!! the manufacturer. The Seller, PENSKE I -0Pr expressly disclaims all warranties, either expresser implied, PARTS HOURS 8:00AM 1 5-3 including any implied warranty of merchantability or fitness for MONDAY THRU FRIDAY a particular purpose assumes nor authorizes any other person to liability in connection with the sale of pro CUSTOMER NO TAX EXEMPT NUMBER_ CUST.;P.0. NO,, .�SHIP,VIA .PAY.. .SOLD BY, INVOICE DATE I INVOICE NO. OUANATITY 3082 00312:01550020 TRUCK 11 CHARGE BOB PAYNE 01/23'09 4 2 `PART NUMBER DESCRIPTION BIN LIST NET AMOUNT fy! aA •t f y cA S_HIPS', B.O. m K �A k K'A ♦.Eaa ;tip �'fy.:y- o�;.�•r.! G ~yYr.� -Yrati;•acvK:•�. r�:v.K:•�.. Z .1 all 'Y!:'4. ('i:•1G'.:K!•7;, 0. 00 r r Vii' ic'� ^v:t;,. A. 321 E. 40319 Chevro INDIANA 46240- Pirect (317) 846-2564 (317) 846-6666 CHEVR O LET Indiana :11 692-6370 Nati onal :11 ..1 CUST OMER OF WARRANTIES PPISK1 CHEYROLET Any warranty on the products THAW YOU FOR YOUR BUSIHESS!! the manufacturer. The Seller, PE hereby are those made by CHEVROLET, NSKE expressly disclaims all warranties, either expressed or implied, implied PARTS HOURS 8200AM TO 5,"30F'r, including any for purpose, assumes nor authorizes any other person to assume for it any liability in connection with the sale of CUSTOMEfl NO I TAX EXEMPT, NUMBER CUST. P.O NO SHIP VIA PAY SOLD BY ;JNVOICE DATE INVOICE NO. r 13 S STREET fit H C`7251570 LSTFIEL.11, !N 4 60 1 7 4 QUANATITY-.c PART NUMBER /DESCRIPTION BIN LIST. NET VA SHIP.' B.O.- I Y(.ti K� r. •�c�:x��. :I a t ..y e.ae t wr.; i, -:r�. ter::-•+• -c '•3:'': Sig• C( Sis. /,r ci J a,[w', fir. ��[::s :1! Y A, Svi;... E'l'i•, •,.c �A:fl!•Y!cA;:;•L fy !•SI tlt; :�•i:� SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. 15% 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 REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE DAYS is F,v, "46' r. V „k RECEIVED BY: �Y 2ejr }•G.. y� e ai�Jt} F ,..y,�rYl:•�1 �`r�:`^ Vii.: 1 •.ji,•[ys• 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 CU ST. P. 0. NO INVOICE DATE NUIll 3082 0031201550020 STOCK 3 DELIVER CHARGE MIKE ROSEBOOM 01/31/09 424787 CVW 317- 733 -2001 B CARMEL STREET DEPT S 3400 WEST 131ST ST THANKS GARY L WESTFIELD, IN 46074 P MR BIN T T O O PART NUMBER DESCRIPTI AMO UNT 1 0 15038675 SWITCH 2.447 819E 30 31 22.74 22.74 =ir a 4a I DISCLAIMER OF WARRANTIES SUBTOTAL 22,74 Any wanamies on the products sold hereby are those made by the manufacturer. The Seller. Penske Chevrolet. hereby expmsay disclaims all warranties. eithe, eiWressed or implied, including any implied emmeny of memhantebillty or fitness for a padicular purpose, and Penske Chevrolet, neither assumes nor euNOdzes any other. person W assume for it any liability In connection with 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. f WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. cst y ]a' 1 ax I y �V 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 22.74 2—//6 PAY THIS AMOUNT PAGE 1 OF 1 K2 www .pen skechevy .com A A 1 1 :11 ..1 Y USTOMER N0. .TAX EXEMPT NUMBER COST. P.O >NO. -SHIP VIA PAY .SOLD BY %INVOICE DATE INVOICE NO. UANATITY PART NUMBER/ DESCRIPTION BIN' LIST NET AMOUNT HIP' BO.` Y(•4 _Y• K�7. r• Y. %K�l. MM hi •.K =Yr.•.7: •ac•.:K r;_`+: •ac.:K �y fa• '1•�AC'•al'� fy_i,y s�; tiµ.! Cl• �C •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 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)) 01/23/09 424160 $47.49 01/28/09 424713 $22.74 01/31/09 424787 $22.74 02/04/09 425649 $312.55 02/06/09 425837 $24.95 02/10/09 425837 -1 $27.09 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 VOU CHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $457.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 424160 42- 370.00 $47.49 1 hereby certify that the attached invoice(s), or 2201 424713 42- 370.00 $22.74 bill(s) is (are) true and correct and that the 2201 424787 42- 370.00 $22.74 materials or services itemized thereon for 2201 425649 42- 370.00 $312.55 2201 425837 42- 370.00 $24.95 which charge is made were ordered and 2201 425837 -1 42- 370.00 $27.09 received except Friday;'Fiebruary 1.3 2009;. �i,p{ Street Commissioner ='r Title Cost distribution ledger classification if claim paid motor vehicle highway fund