206391 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
0 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $355.98
CARMEL, INDIANA 46032 PO BOX 40319
INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 206391
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 535624CVW 122.53 REPAIR PARTS
601 5023990 536094 2.90 OTHER EXPENSES
2201 4237000 536219CVW 84.12 REPAIR PARTS
2201 4237000 536664CVW 146.43 REPAIR PARTS
3210 E. 96TH ST. P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240 -0319
ffAF (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
i BY INVOICE DATE
NUMBER S
5082 0031201550020 T —144 CHARGE DAVID POLLARD 01127112 536094
CVW
317 733 -2870
G
e CARMEL UTILITIES
P 0 Box 109
3400 W 131ST STREET P
T CARMEL, IN 46082 0109 T
1 0 15048329 RETAINER 4.662 91K 3.86 2.90 2.90
w
w
U
DISCLAIMER OF WARRANTIES SUBTOTAL
p Any --J., on the products wld hereby are these made by the manulaclurer. The See, Penske Chevrolet, hereby .xpr.saly 11W. ms ell warr.nti.s,
y either Pressed or Implied. Induding by Implbm warranty of no—h bottolllty or fitness tar a par[ioolar purpose, and Penske Chevrolet, neither assumes nor
aothonies arty other person to assume for It eny li.billty in oonnaclioa with the salt, of said products.
U
S
a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE, ELECTRICAL PARTS NOT RETURNABLE. TAX O.oa
18% HANDLING CHARGE FOR RETURNED ITEMS.
a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
m
RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS.
4
tr RECEIVED BY: NO REFUNDS WITHOUT
FREIGHT 0.00
THIS INVOICE 2.90
0:39:04 GUSTO R COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PSK- 2020 -C www.penskechevy.com
VOUCHER 113685 WARRANT ALLOWED
72600 IN SUM OF
PENSKE A
PO BOX 40319 S
Indianapolis, IN 46240 -0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
536094 01- 6500 -05 $2.90
Voucher Total $2.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 Purchase Order No.
PO BOX 40319 Terms
Indianapolis, IN 46240 -0319 Due Date 2/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2012 536094 $2.90
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
3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
INDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
CHEVR 846-6666
:11 ..1
CUST OMER ADDR
O
Any warranty on the products
sly are those made b
THANK YOU FOR YOUR BtjSjjqESS;!
the manufacturer. The Seller, PENSKE hereb
expressly disclaims all warranties, either e
PARTS HOURS 8:00AM 1 5.30PIT! a ny implied warranty of merchantability or fitness for
CHEV
assumes nor authorizes any other person to a ssume
li ability o sa prod
CUSSOMER NO TAX EXEMPT NUMBER COST- P.O NO. SHIP VIA PAY,' $OLD BY' INVOICE DATE INVOICE N0.
'3082 0031201550-020 TRK-106 3,DELIVER CHARGE MIKE ROSEBOOM 01/24/12 5',45624
CVW
CARMEL STREET DEPT S
H THANKS GARY
3400 WEST 1:31ST ST VIN-Y,3505126
1
u :'OUANTITY i •Y* v w i
SHIP B p, PART NUMBER /DESCRIPTION BIN LIST NET r AMOUNT it x� J r `x
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PAY THIS r r i�i1
AFFAI CHEVR O LET 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts
rsirFINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564
Indiana (800) 1
Nati onal :1 ..1
CUST OMER DD`
DISCLAIMER O F
PENISKE CHEVROLET Any warranty on the products
THANK YOU FOR YOUR BUSINEW! the manufacturer. The Seller, PE hereby are those made by
CHEV
NSKE
expressly disclaims all warranties, either expressed or implied,�
a ny implied warranty of merchantability or fitness for
pur MONDAY THRU FRIDAY a particular
assumes nor authorizes any other person a ssume for it any
la iiy in connection with the sale of ..o
CUSTOMER NO TAX EXEMPT NUMBER CUST. P.O NO SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO
3082 0031201550-020 A-
TRK101 3,11ELIVE /12 5'J6219
L `400 WEST 131ST 10T VIN-3F51.4829
1 IWIESTF It-.' 46074 MR-BIN
o n. s.. i ci4r;::n is G %mac C .cam
QUANTITY PART NUMBER/ DESGRIPTION BIN LIST NET AMOUNT f ti� fti ti� a
SHIP`' B 0 o x� rn. x�
S ly 1 t} +k;kr,
FYI:.. p... +•K l:.... i._� +..c
Y!:'ti :Y.V•x� l:.j'.• C..74•- tir.S:K!e li.
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z /r!yV r a [wi /t.� j j� r SL'':
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:y[ SL YC r S r'
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41,
t�� y yGiz al F
1f 'Y!_:�:'•�G::Ki rMi Y:
321 E 96TH ST P O BOX 40 319 Chevrolet Parts
PE
In diana :11 692-6370
.CHEVR
Nati onal 11 1
CUST OMER'E-MAIL DD'
DISCLAIMER O F
INN Any warranty on the
products sold hereby are those made by
CHEV the manufacturer. The Seller, PENSKE
expressly disclaims all warranties, either ex pressed or
inclu ding
pur a particular
pr assumes nor authorizes any other person to assume for it any
liability in connection with the sale of said
CUSTOMER NO TAX EXEMPT NUMBER CUST P.O NO.. SHIP VIA PAY SOLD BY_ f 'INVOICE DATE INVOICE NO
3082 0031201550-020 TRK3 CH
CVW
L 3400 WEST 131ST ST 733 I
WES�FIELLI� IN 4 607 4
QUANTITY ra a f E
PART NUMBER- SCRIPTION BIN LIST NET AMOUNT x ti cr
•T' •ti x' A� r•7• tic w' A�
SH1P ,BA.
�ezWrS t.0 .K` i7e�1y 4`.
..a 64 T ref x'+!6'.7
�A f7. •t CA,- `64 f7 Y`�ll. 'il•
M I. Al r it Y A•
3. �y� J} L• 'Y r�ftl F
'Yf'.:t;.ti.•.: %�.•l:.I; G:;t:
`i S 't, A k' `t. At
''r+ yam, r Ir t r
14 43
'tw
Yr-i: "•ti. K.T.. rbtir.K .1.F:r
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7:�i �%f'�Y w:UfI ri:Y'n.4f1 T•
FREIGH 0.00
PAY THIS AMOUNT 146.43
3. Y' Jl F Try :E':frj i k
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF
P. O. Box 40319
Indianapolis, IN 46240 -0319
$353.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 535624CVW 42- 370.00 $122.53 1 hereby certify that the attached invoice(s), or
2201 536219CVW 42- 370.00 $84.12 bill(s) is (are) true and correct and that the
2201 536664CVW 1 42- 370.00 $146.43
materials or services itemized thereon for
which charge is made were ordered and
received except
7 1
W'e'dnesday, February 08, 2012
Street Commissiorier
On
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
01/24/12 535624CVW $122.53
01/31112 536219CVW $84.12
02/02/12 536664CVW $146.43
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