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Home My WebLink About208421 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $910.63 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 208421 CHECK DATE: 4/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 542713 29.37 OTHER EXPENSES 2201 4237000 543780CVW 45.80 REPAIR PARTS 2201 4237000 5843573CVW 835.46 REPAIR PARTS 3210 E 96TH ST P BOX 40 Nati INDIANAPOLIS, INDIANA 46240-0319 Dir ect (317) 846-2564 CHEVROLET (317) 846-6666 Indiana (800) 692-6370 :11 .1 K CUSTOMER E-MAIL ADDRESS DISCLAIMER O F CHEV PENSKE CHEVROL.ET Any warranty on the products sold hereby are those made by THAINK YOU FOR YOUR BUSINE�_3S the manufacturer. The Seller, PENSKE p r od ucts. expressly disclaims all warranties, either expressed or implied, PARTS HOIJR'5 R'.00AM TO 5:_301P.11 Including any Implied warranty of merchantability or fitness for N C1 N DAY THR(J FRIDAY 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 STOMER NO. TAX EXEMPTNUMBER� CUST. P.O NO SHIP VIA PAY _SOLD BY INVOICE DATE INVOICE NO. CU P 2007-E QUANTITY F PART NUMBER DESCRIPTION',.: BIN LIST NET `AMOUNT Jy fy w� J !y �T SHIPp° I };.cy.:.¢...� t .y a r A W QZ4 VI `:cam t -c,•. z r. Z,�:.• MM 4 i; f y N f ry y 1 P 96 P I Ch evro l e t t Nati CHEVROLET (317) 846-6666 Indiana (800) 692-6370 CUST DISCLAIMER O CHEV Any warranty on the products sold hereby are those made by THANK YOU FOR YOUR FQJSINE*58;! 1 the manufacturer. The Seller, PENSKE expressly disclaims all warranties, either ex im OURS 8,"CDAM TO 5, warranty of merchantability or fitness for pur pose PENSKE CHEVRO assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. 3082 00:3 )1550 3,D-"LIYER CHARGE MIKE ROSEBOOM 04/17/12 543573 THANKS' PEI Y CUSTOMER NO. TAX EXEMPT NUMBER CUST P.A NO SHIP VIA •..PAY tSOLD BY `.INVOICE�DATE INVOICE NO.. QUANTITY pART'NUMBER /DESCRIPTION BIN ^r LIST NET h AMOUNT SHIP, B O r a �Fk K A 1 •:f im •tj', Si.. j• SA S, 'r:�►,',v' .':1' is i; {',i:•. f•cX N �fZ. ti•cX N;! 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)) 04/17/12 543573CVW $835.46 04/18/12 543780CVW $45.80 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. WA N ALLOWED 20 Penske Chevrolet IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $881.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 543573CVW 42- 370.00 $835.46 1 hereby certify that the attached invoice(s), or 2201 543780CVW 1 42- 370.00 $45.80 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 n Frid�y April 20, 2012 14't� /Vf� Street Commi i er Street CorTTrt ,sioner Cost distribution ledger classification if claim paid motor vehicle highway fund 3210 E. 96TH ST. P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240 -0319 AW(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 OICE 5082 0031201550020 K# 5 CHARGE JAMES COOPER 04/05/12 542713 L CVW 317- 733 -2870 l B S I CARMEL UTILITIES H P 0 BOX 109 P 3400 W 131ST STREET T CARMEL, IN 46082 -0109 T PART NUMBER 77 0 15991785 HDL -E /G 17.204 861 B 39.15 29.37 29.37 W m U 2 N W U K DISCLAIMER OF WARRANTIES SUBTOTAL J O AnY wananties on lee p- sold hereby are those matla by the manufacturer. The Seller, Penske Chevrolet, hereby aKpressly disclaims all warranties. N eMaa :.pressed or Mali., including a ny implied warranty of meminantabillty or fitness for a particular purpose, and Penske Chevrolal, neither assumes nor W K authorizes any other person to assume for it any Ileblllty in connection with the sale of said products. U_ S Q- 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. rn 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 FREIGHT 0.00 Q THIS INVOICE 29.37 9:59:4 CU STO ME R CO 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 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 4/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2012 542713 $29.37 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. Date Vicer VOUCHER 114324 WARRANT ALLOWED 72600 IN SUM OF PENSKE PO BOX 40319 Indianapolis, IN 46240 -0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 542713 01- 6500 -05 $29.37 Voucher Total $29.37 Cost distribution ledger classification if claim paid under vehicle highway fund