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Home My WebLink About205960 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $430.08 CARMEL, INDIANA 46032 PO BOX 40319 y off `o INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 205960 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 534219 3.95 REPAIR PARTS 601 5023990 535230 98.83 OTHER EXPENSES 2201 4237000 535936CVW 255.83 REPAIR PARTS 1120 4237000 536078 71.47 REPAIR PARTS 321 E 96TH ST P BOX 40319 Chevro APEAFSJrEINDIANAPOLIS, INDIANA 4624 .CHEVR Indiana (800 1 Nati onal 11 ..1 CUST OMER DD' DISCLAIMER OF PENSKE CHEVR OLET products hereby are those made TH ANK CHEVROLET, expressly disclaims all warranties, either expressed or implied, PARTS HOURS 8-00AM TO 5--30PM including any implied warranty of merchantability or fitness for M ONDAY assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. CUSTOMER NO. TAX EXEMPT NUMBER. COST. P.O. NO. SHIPVIA PAY SOLD BY INVOICEDATE 'INVOICE NO CVU 30 L :3400 WEST 131ST ST I G WESTFIELD, IN 46074 R-BIN QUANTITY. PART NUMBER /DESCRIPTION, BIN LIST NET AMOUNT f7 +�•►K fy ti�cA 4 SHIP B O: a o.'. a �c K rti. err �Y► J c;,� rr i w w �'y(l�Z�ji Y�ly�'I`ltl�•. 4 'v t •F• y t F cty! c.yrr:y`; '�r;c` rr:'� .'•:rte �c�yYt. a�: ?art a•,l: a, MCC 'K yr� 2�jtt F• yr' 77iY' '`ll Wz a`+, t }'F Y F' 'Y(•'.4 1 %•K�7:.p (74'x.: %K!4%r Y t! F%: o Y i} F 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)) 01/27/12 535936CVW $255.83 i 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 VOUCHER N WAR RANT N Penske Chevrolet ALLOWED 20 IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $255.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 535936CVW 42- 370.00 $255.83 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except F�iday, January 27, 2012 U 0 1 1 4 Street Commiss,4& Street 57gissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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 EXEI CUST. P. 0. 1 CUST. NO SOLD BY INVOICE NUMBER 2063 0031201550020 07 TAHOE W/C CHARGE MIKE ROSEBOOM 01/27/12 536078 CVw 317 -571 -2600 B S I CARMEL FIRE DEPARTMENT H THANKS 2 CIVIC SQUARE P VIN 73255966 CARMEL, IN 46032 T T O O NET AMOUNT PARTNUMBER/ DESCRIPTION B. 1 0 20995472 VENT 3.120 707D 71.96 50.37 50.37 1 0 19257603 HARNESS 3.130 62E 30.14 21.10 21.10 w re 0 U Z w W U SUBTOTAL 71.47 C: DISCLAIMER OF WARRANRES p Arty warranties on the products sold hereby ere those matle by the manufacturer. The Seller, Penske Chevrolet, hereby expressly disclaims all warranties. N aims, expressed or Implied, Including any implied wame rty of merchantability or Brass for a particular purpose, artd Penske Chevrolet, neither assumes ror Of aumon— any ome, parson to assunre la, it any liability In connection with me safe of said products. U 2 a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00' a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a RECEIVED BY: NO REFUNDS WITHOUT O t FREIGHT 0.00 Q THIS INVOICE 71.47 '.0 Cl IRTOMER ACCT COPY KIF=Tr%19 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 /V49KE (317) 846 -6666 CH Chevrolet Parts Direct (317) 846 -2564 Indiana (800) 692 -6370 National Wats (800) 533 -6602 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:00AM TO 5:30PM MONDAY THRU FRIDAY TAX EXEMPT CUST.. NO CUST. P 0. NO. SHIP V14 PAY SOLD BY INVOICE DATE INVOICE 2063 0031201550020 A -41 W/C CHARGE MIKE ROSEBOOM 01/27/12 534219 CVw 317 -571 -2600 B CARMEL FIRE DEPARTMENT H THANKS BOB 2 CIVIC SQUARE I VIN 8F418435 L CARMEL, IN 46032 P MR -BIN T T O O r PARTNUMBER T Q Y 1 0 15010709 COVER I/P 16.081 SP -ORD 5.26 3.95 3.95 on a 0 0 (.1 2 6 W U K DISCLAIMER OF WARRANTIES SUBTOTAL 7 O Any w anties an the prcbucts sold hereby are those by the ma lity 0 rer. The Sella, Penske Chevrolet, hereby expressly declaims all enfies, W aut r implie to as ty is g s tl wanan oty o b ntabblGty or fitness fors peniMar p IM urpose, a Penske Chevrolet neither assumes nor authori,es izes any o N or er person b assume for it it any Ilabilily in in co nowlionnection wiN Ne sale of saitl products. U S 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. 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 a THIS INVOICE 3.95 0:14:01 CUSTOMER ACCT COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C 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 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)) 536078 C4505 $71.47 534219 A41 $3.95 1 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 VOUCHER NO. WAR NO. ALLOWED 20 Penske IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 $75.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 536078 42- 370.00 $71.47 1 hereby certify that the attached invoice(s), or 1120 534219 42- 370.00 $3.95 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JAN �R 0 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 RAFAWMTK (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 CU I ST. NO.11 TAX EXEMPT T. P -0 SOLD INVOICE DATE 5.082 0031201550020 TRU 115 CHARGE BOB PAYNE 01/19/12 535230 CVW 317- 733 -2870 O I B CARMEL UTILITIES H CARMEL WATER DEPT P 0 BOX 109 P 3400 W 131ST STREET T CARMEL, IN 46082 -0109 T UANATI AMO 0 1 0 25876715 MIRROR 16.068 5164F 131.76 98.83 98.83 do 2• z 1 DISCLAIMER OF WARRANTIES SUBTOTAL 0 0 Any warranties on Me products sold hereby are those mad. by the manufacturer. The Seller, Penske Chevrolet, heraby expressly disclaima all warranties, N either e,passed or implied, including any implied --ty of merchantability or fitness far a particular purpose, and Penske Chevrolet, neither assumes nor authorizes any other 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 0100 g a 18% HANDLING CHARGE FOR RETURNED ITEMS. (D, 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 THIS INVOICE FREIGHT 0.00 98.83 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com 1 A Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CA►RMEL 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 Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 1/23/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2012 535230 $98.83 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 113506 WARRANT ALLOWED 72600 IN SUM OF PENSKE WAS PO BOX 40319 OPERAnONS Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 535230 01- 6500 -05 $98.83 Voucher Total $98.83 Cost distribution ledger classification if claim paid under vehicle highway fund