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Home My WebLink About207570 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $115.49 s< CARMEL. INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 207570 CHECK DATE: 3/2612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5399321 55.58 OTHER EXPENSES 1120 4237000 540437 59.91 REPAIR PARTS 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 EXE CUST P O SOLD NUMBE R Not--, 2063 0031201550020 A -44 W/C CHARGE MIKE ROSEBOOM 03/13/12 540437 CVW 317 571 -2600 B S i CARMEL FIRE DEPARTMENT H THANKS JASON L 2 CIVIC SQUARE I VIN- 8F407045 L CARMEL, IN 46032 P T T 0 O DESCRIPTI PART NUMBER 1 0 15148648 LAMP 2.585 5017A 79.88 59.91 59:91 W r o w DISCLAIMER OF WARRANTIES SUBTOTAL O Any warranaes an the pinEucts sdd hereby are those made by the manufactuler. The Salley, Penske C— nalel, hereby expressly dlsclalma ell ware,di tw either expressed or implied, in ludng any implied wan of metchanlabillly or 4tnaes fcr a particular purpose, end Penske Chevrolet, neither assumes rror T eulhodes any other person tp assume tar 11 any IlebillH In necticn wph the sale of said pr,ducls. U_ S SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. ELECTRICAL PARTS NOT RETURNABLE. 18% HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 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. b RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0 -00 Q THIS INVOICE 59.91 2:29:07 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK- 2020 -C www.penskechevy.com VOUCHER NO. WARRANT N ALLOWED 20 Penske IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 $59.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. I ACCT /T17LE AMOUNT Board Members 1120 540437 I 42- 370.00 I $59.91 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 C tom/' n r Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) 540437 A44 $59.91 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 J 7 ENSKE 1 1 r 46240-0319 In diana CHEVROLET (317) 846-6666 :10)692-6370 Nati onal :11 ..1' CUST OMER DD` DISCLAIMER OF PENSK%E CHEVROLET Any warranty an 'the products hereby are those made by CHEVROLET, THANK YOU FOR YOUR BUSINESS! 1 the manufacturer, The Seller, PENSKE CHEVROLET expressly disclaims all warranties, either expressed or implied, PARTS HOURS 8.00AM TO 5-30F1 including any implied warranty of merchantability or fitness for a particular purpose, and PENSKE assumes nor authorizes any other person to assume for it any liability in connection with the said of CUSTOMER NO �'y TAX EXEMPT NUMBER ...CU P.O. NO. SHIP VIA PAY SOLD BY INVOICE`DATE 5 INVOICE NO 03/0 539932-1. _�7 3400 W 131ST STREET a C IN 46032-011)? T QUANTITY, PART NUMBER! BIN LIST NET'S AMOUNT ri g f� 'NIt SHIP a 4 yf ti. K� 7r t f i k K� 7r Sr••5( Al c� Sr i{ A ;ie µ':J •:f y:rj'1.';r'4*ri�:� '�Y(•;:t: %x:1: X74 ••�.::K� ^7.: i ''r •7 4 'Y 1 r Si X11 7U.W40.:•'.:•L'� Et•. yc :.`fMe Vi SWY 7Yf 'l GT�ti f 1 •c. .j. ;.`••.S :,y;�A� :'1:rA� �I'I f ii 1 i 1 1 ii _I I SS{{f VOUCHER 116986 WARRANT ALLOWED 72600 IN SUM OF PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5399321 01- 7502 -06 $55.58 Voucher Total $55.58 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 CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240 -0319 Due Date 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 5399321 $55.58 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 Date Officer