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Home My WebLink About168656 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 0 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 3210 E 96TH ST CHECK AMOUNT: $210.87 PO BOX 40319 CHECK NUMBER: 168656 INDIANAPOLIS IN 46240 -0319 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 2201 4237000 412428 24.21 REPAIR PARTS 2201 4237000 421786 92.06 REPAIR PARTS 2201 4237000 421786 -1 54.82 REPAIR PARTS 2201 4237000 422453 19.19 REPAIR PARTS 2201 4237000 422702 20.59 REPAIR PARTS II 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 TAX EXEMPT CUST. P. No. SOLD BY INVOICt,DATE INVOICE_ NUMBER 3082 0031201550020 TRK -1 W/C CHARGE MIKE ROSEBOOM 01/07/09 421428 CVW 317- 733 -2001 B CARMEL STREET DEPT S 1 3400 WEST 131 ST ST H THANKS KEVIN L WESTFIELD, IN 46074 P RH T T O O QUANATITY PART NUMBER/ DESCRIPTION BIN q&4IIIIIIIIIIIIII NET AMOUNT, 0 1 0 15043063 ARM WSW 16.063 832M 34.59 24.21 24.21 do op U Z U K DISCLAIMER OF WARRANTIES SUBTOTAL L4 2 A .21 w O Any antes on the products sob ro m Th hereby a those made by the manufacturer. e Seller, Penske Chevrolet, ms let, hereby e,pomy discla all antics, to either expressed or implied, including any implied warranty of merchantability or fitness far a particular purpose, and Penske Chevrolet, neither assumes nor K authorizes any othm. person to assume for it any liability in connection with the sale of said products. U a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. TAX 0,00 18% HANDLING CHARGE FOR RETURNED ITEMS. n WE ARE NOT RESPONSIBLE FOR ANY LABOR ON -PARTS NOT INSTALLED BY OUR SHOP. or RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 a THIS INVOICE 24.21 PAY THIS AMOUNT PSK -z z www.penskechevy.com PAGE 1 OF 1 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 BY INVOICE DATE INVOIC E 3082 0031201550020 TRK 202 W/C CHARGE MIKE ROSEBOOM 01/08/09 421786 CVW 317- 733 -2001 B CARMEL STREET DEPT S 3400 WEST 131 ST ST THANKS KEVIN L WESTFIELD, IN 46074 P 3F511446 T T 0 O PART NUMBER e DESCRIPTI e 0 1 12135174 MODULE 2.485 820G 73.10 54.82 0.00 1 0 93443101 SWITCH 2.485 8201 131.52 92.06 92.06 77 t W ;w on C? t, 0 U Z_ N W U DISCLAIMER OF WARRANTIES SUBTOTAL O Arty warranties on the products sold heretry -0-des matla by Ue manufacturer. The Seller, Penske Chevrolet, hereby expressly Eis iaims all warranties, 92.06 W O either expressed or implied, Including any implied warranty of merchantability or Illness lore particular purpose, and Penske Chevrolet, neither assumes nor X authorizes any other person to assume for it any liability in connection wIU the sale of said products. V 2 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. c� RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. c RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 0 THIS INVOICE 92.06 PAY THIS AMOUNT PSK -z COPY www.penskechevy.com NET512 I PAGE 1 OF 1 321 E P.O BOX 40319 Chevro INDIANA 46240 CHEVR Indiana :11 692-6370 Nati onal ..1 CUST OMER ADDR DISCLAIMER O F Any warranty on the products hereby are those made by CHEV the manufacturer. The Seller, -PENSKE 15 expressly disclaims all warranties, either o r implied, im plied PARTS HICURS including any pur pose assumes nor authorizes any other person to assume for it any liability in connection with the sale of CUSTOMER NO v TAX EXEMPT NUMBER CUST.. P.O. NO. SHIP VIA PAY SOLD BY, .INVOICE DATE' INVOICE NO. M WEST 1*_�IST ST QUANATITYr, PART NUMBER /DESCRIPTION .SHIP. W BIN LIST. NET AMOUNT y c� fy y w B O -vr7. x':, ry �c �j.•':►i. 1 emu. �I► I fY+ 'ycA;::f[.' •f:f Y•clt; ".:N'J /.t.,�� -Yi::: :s ±y A i /l •7•+f1 c••.•`[�� fit. �J; ;vy t }'E 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 EMPt 3082 0031201550020 TR -1 CHARGE DAVID POLLARD 01/14/09 422702 CVW 317- 733 -2001 B CARMEL STREET DEPT S 1 3400 WEST 131ST ST H I L WESTFIELD, IN 46074 P T T O O P DESCRIPTION 1 0 16192099 SWITCH AS 8.852 144C 29.40 20.59 20.59 W 0 N W U K DISCLAIMER OF WARRANTIES SUBTOTAL O Any w renties on the products sold hereby are those matla by the manWacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties, 20.59 0. eline, e,phiseatl or implietl, Including any implietl —henry of merchantability particular or fitness for a pa m ose, and Penske Chevrolet, neither asses nor W K auNOrizes any other person to assume for it any liability in connection vnth Na sale of said products. O a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0 n 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 Q THIS INVOICE 20.59 PAY THIS AMOUNT PSK- 4&00:49 CUSTOMER COPY www•penskechevy.com NET512 PAGE 1 OF 1 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts INDIANA 46240 CHEVROLET (317) 846- 6666 Nati onal .•0 CUST OMER DD' DISCLAIMER O F PENSKE CHEVROLET Any warranty on the products THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PE hereby are.those made by CHEV NSKE expressly disclaims all warranties, either expressed or implied, PARTS HOURS 8:00AM TO 5:30PM including any implied warranty of merchantability or fitness for particular purpose and PENSKE CHEVRO assumes nor authorizes any other person to assume for-it any liability in connection with the sale of CUSTOMER NO TAX EXEMPT NUMBER CUST P.O NO SHIP VIA =g .PAY s SOLD BYn. �iNVOICE DATE" INVOICE NO 3 082 CVW L 3400 WEST 131ST ST WESTFIELD, IN 46074 MR-BIN U. QUANATITY PART NUMBER DESCRIPTION BIN LIST 'I :NET AMOUNT 15985343 FITTING 4.198 1 0 :cat. z•:? �A f:l+ '4 :i[ ftf+ Y•cA:::fl s��t �rrYf �'[ys rI.; Y1 c•• J.a `[v.s wi; !.:Z..N• -c is -e. l e:• ?a•_r V sro NOTE: SUB-TOTAL SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. CHA RGE 15% HANDLING 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. 1_ I., 'M ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. RECEIVED BY: TAX, FREIGHI "T)�ank Yo PAY THIS �4 fY!'1•cA; :`f�'J fry�.tj•tA; AM OUN rx J }F ..y >..ct r. a t r e 0 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)) 01/09/07 421786 -1 $54.82 01/07/09 412428 $24.21 01/08/09 421786 $92.06 01/14/09 422453 $19.19 01/14/09 422702 $20.59 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 VO UCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $210.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 421786 -1 42- 370.00 $54.82 1 hereby certify that the attached invoice(s), or 2201 412428 42- 370.00 $24.21 bill(s) is (are) true and correct and that the 2201 421786 42- 370.00 $92.06 materials or services itemized thereon for 2201 422453 42- 370.00 $19.19 2201 422702 42- 370.00 $20.59 which charge is made were ordered and received except Thursda January 29, 2009 Stree� tiici i inner g Tit Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund