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Home My WebLink About209301 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $861.32 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 209301 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 545710CVW 186.77 REPAIR PARTS 2201 4237000 545798CVW 186.77 REPAIR PARTS 2201 4237000 546091CVW 487.78 REPAIR PARTS AP E 96 P 1 Ch P arts ANSKEINDIANAPOLIS, INDIANA 46240-0319 Direct (317) 846-2564 CHEV 846-6666 Nati 1 533 -660 2 CUST DISCIL AIMER O PENSKE CHEVROLET Any warranty on the products sold hereby are those made by THANK YOU FOR YOUR BUSINESSI! the manufacturer. The Seller, PENSKE CHEV expressly disclaims all warranties either expressed or purpose PARTS HOUR�'- 8'-00AN TO 5-:'-`50F% including any implied warranty of merchantability or fitness for PENSKE CHEVRO assumes n or authorizes pe rson c onnection liabifity in prod ucts. CUSTOMER NO j' TAX NUMBER a CUST .P.O NO SHIP VIA °:PAY SOLD BY} INVOICE`,DATE INVOICE NO f i 3082 003J. 201.550-020 TRk-56 3,11ELIVER CHARGE 11 A I -,E'. ROSEBOOM 05/14/12 545798 uim L WESTFIELD, IN 46074 QUANTITY 4 pART NUMBER DESCRIPTION BIN LIST NET d AMOUNT fy ti� w fy Y� w SHIP'B O r Fr .aF a a t. .:a� a. `f, A� jl J►' •Ai, .vr..7:':: rte:'•- .:K.. •rte )r `a A y 'a A �y :�7,+ Y'fA:'Y4 f -�w;J '1b, M. c. :••-c r- t.:1c ec 'Yr'ti�•�G %.x4.7.! r'ti'�C•:K:•9.: r Yi: J ..rc r:7 .Y.1•z �.�i:. Cyr `•..�•.K rf :�L �i��••K, 1 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts INDIANAPOLIS, INDIANA 46240-03'19 Direct (317) 846-2564 CHEVROLET (317) 846-6666 Indiana (800) 692-6370 Nati CUST OMER ADDR PENSK%E CHEVROLET DISCLAIMER O THANK YOU FOR YOUR BUSINESS S Any warranty on prod the manufacturer. T Seller, PENSKE hereby ex ex PAR'IS HOURS warranty merchant or fitness for MONDAY THRU FRIDAY a particular purpose, and PENSKE. CHEVROLET neither assumes n or authorizes other pe rson to assume for it any liability in connection with the sale o prod ucts._ CUSTOMER N0. TAX;EXEMPT.NUMBER. COST. P.O. NO. .SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO MW 'T�IST ST WESTFIELD-, IN 46074 P QUANTITY cyi T^ «'Y 'r 1 r i ;r v 4!rM DESCRIPTION: LIS O UMBER-/ BIN T NET PART N AMOUNT f y c�{ w fyr y •ti SHIP B Men ice:},;` '`i:•:F.: i: %At'.:: ��f7 i•c� :w �i�fa! y.cK: K!M Vi►1'.;•`S LI VOUCHER NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $373.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 545710CVW 42- 370.00 $186.77 I hereby certify that the attached invoice(s), or 2201 545798CVW 42- 370.00 $186.77 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 n Thursday, May 17, 2012 -V Street Commissioner !i Street ComnTitleioner 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)) 05/10/12 545710CVW $186.77 05/14/12 545798CVW $186.77 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 '3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts INDI 1 46240-0 Di (317) 8 46 25 64 CHEVR (317) O LET I I Nati CUSTOMER E-MAIL ADDRESS O Any warranty on the products sold hereby are those made by THAIMK YOU FOR YOUR BUSINESS! I the manufacturer. The Seller, PENSKE CHEV pur expressly disclaims all warranties, either expressed or implied, PARTS HOURS 8"200AM TO 5"-:_J0Pr, including any implied warranty of merchantability or fitness for assumes n or authorizes pe rson CUSTOMER NO. TAX EXEMPT NUMBER CUST. P.O..NO. SHIP VIA PAY SOLD BY DATE INVOICE NO. 00312.01550- .101 DEL I VER CHARGE CvW 3 17 -2001 QUANTITY PART NUMBER /DESCRIPTION BIN LIST NET AMOUNT cA f c SHIP. B.O.' A K •t Ai Y ;.1i�•k:•: :,y:p�� ..X,. ::fie :ek.:. `�czyYt i`l• 4 +•r i._ +•K VA :fir ':j; rr �f °l's h 1 Y F /t ;l �`li: Vii: �Yj f I:• Wiz y a W a`� t FREIGHT PAY THIS AMOUNT Syr- r. VOUCHER NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $487.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 I 546091CVW I 42- 370.00 $487.78 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 Fnday May 18, 2012 Street Commissio' V �;Zreec T 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)) 05/16/12 546091 CVW $487.78 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