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Home My WebLink About209638 06/05/2012 a CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 f ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $267.26 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240 -0319 CHECK NUMBER: 209638 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 542556 20.51 REPAIR PARTS 1120 4237000 542560 45.87 REPAIR PARTS 601 5023990 546463 -1 47.02 OTHER EXPENSES 2201 4237000 546900CVW 153.86 REPAIR PARTS 05/21/2012 16:09 3178144495 PENSKE CHEVY PARTS PAGE 02/02 321 E. 96TH ST. P.0, BOX 4031 INDIANAPOLIS, INDIANA 46240 -0:310 (317) 8466666 6yf� [[55YY�; Q rggr ti ��ffjj 1 1�}� II ra 7��i �Pf�if�t. 4k P'Y'(t�I P�w�2.0 ��r�� Yh lwL�id�� St. t7i1 f't 0 46-2564 kndiana (800) (3%92-6370 NzdfE,rrmzi W fi'tG5 (8 533-6602 PENSKE CHEVROLET 'I HANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8 -00AM TO 5:3QPM MONDAY THRU FRIDAY 2063 0031. 450 o r m e zo1.��soozo r_ARN +rwARrr BOB PAYNI 04/04/12 542560 cvw 317 -57:1 -2600 b CARMEL. FIRE DI' PARTMFNT 2 CTVT(l SQUARE CARMEL, IN 46032 I I o �2a 0041 L �n as zr a s ar 45,87 j I 1 I I I A. lil I TAX 0.00 WL AIM No f NI. sl 0WD13l FOR ANY I A11()li ON DAIS I,, NO I' IN 1 AI 11:17 I;IY OUR SHOP. fii %IUIiNFO PAIMi MOM I F111% IN 0AIGiIINAL AND UNI)AACAGf „D GON1'A -14' 11 AI.1, I X(NANCifi ANO E1114OND CI AIM;r MUST' Ol;'. ACCOMPAN11 NY 1111£ INVOICE Wi7'11!N 10 IMYS. 111 C.fr9VF'D BY' WITH( ).l fl f= fRFIGHT o 00 'I'l IIS INV I G F.- 45.87 95 57:35..._._C.US:T-OM.E.R,. COPY "_.QUPLLCAIE N.E.TS_�4 "L...` ...L._ PAGE 1 Of 1 05/21/2012 16:09 3178144495 PENSKE CHEVY PARTS PAGE 01/02 3210 E. 96TH ST, o P O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 I EV ROLET C,hevroiet, �D'�reot (313- lr� (,900) 692-6370 Nationlat Wats (4 533-6602 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:00AM TO 5:30PM MONDAY THRU FRIDAY 2063 00:.31.7015 CAR# 4552 CHARGE BOB PAYNE. 0410411 542S56 Cvw 31.7- 571-2600 PS CARMEL FIRE DEPARTMENT CIVIC SQUARE- CARMEL, IN 46032 :P It .30 2 tAT .1. l.. C 1 1,; no! k i )n vr3. 4::: N-n 1 f. f� 1, 1 1 vi f i I zq ji TAX 0.00 Wv A;Ili NO) PFY;l FOn ANY tA(3011 ON PAn1c, N01 INSTALIA,'D OY 01.114.9l-101 14.7( Ill WJ) II A IA 18, l,4kl',1' 09 IN 0141GIN Al. AN (3 ON 0 AMA(, C-(3 CON 1'A If I G PAEAVSKE �=I W" ALL CX(,HANOCI!' AND 111TOND C1,A]IMS ACCOMPANIED 8Y Tlll;j IIIV( WjYjilN 10 DAY'S. By: NO W1T'j1()1j'1' FREIGHT 0.00 THIS INVOICT 20.51 ;AY 1 .15561,9 -CUSTOMER,COPY J.-NEJ514 PAGE 1 OF I C, vv"xv y)c", ko" hocwy' con VOUCHER NO. WARRANT NO. ALLOWED 20 Penske IN SUM OF P.O. Box 40319 Indianapolis, IN 46240 $66.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 542560 42- 370.00 j $45.87 1 hereby certify that the attached invoice(s), or 1120 542556 42- 370.00 $20.51 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 JUN 4 ��49 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 4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Nhom, 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)) 542560 4505 $45.87 542556 4552 $20.51 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 Y 3210 E 96TH ST 9 P BOX 40319 Part INDI ANAPOLIS 46240-0319 Direct (317) 846-2564 Nati CHEVROLET (317) 846-6666 Indiana (800) 692-6370 :11 ..1 CUST OMER DD' DISCLAIMER O CHEV PENSKE CHEVROLET Any warranty on the products sold hereby are those made by THANK YOU FOR YOUR RlJSINE-',3S! the manufacturer. The Seller, PENSKE expressly disclaims all warranties, either expressed or im plied includin PARTS HOURS 8 TO 5 a ny implied warranty of merchantability or fitness for 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 CUST P.O NO t SHIP VIA I 'PAY I SOLD BY I:; ,INVOICE.DATE YL;''t INVOICE, it t00 14 5�1'REET PART NUMBER DESCRIPTION BIN LIST t NET „AMOUNT K w J ir K SHIP< B O s� r s ,'i,•S `t_: Ai lr.�.i� A� crr.... i., r,.: i.. ••k. �A:f:l± Y`cA;:YI•.!'•f `cA:�•:il•% ni ZU 3: t Y` a t�•F yf e r vr-.: K rte. �c• K y 1 CYr�..E `•.V +•K. y am ";3i:' %A�� 7e: �`i:�A�: Ay y Al. PAY THIS AMOUNIT,� 1 VOUCHER 121068 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 546463 -1 01- 6500 -04 $47.02 1 Voucher Total $47.02 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 5/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2012 546463 -1 $47.02 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 E NSA F 96 TH P BOX 1 Ch INDIANA D irect CHEVR Indiana :11 1 Nati onal ..1 CUST OMER DD' PENSKE CHEVROLET DISCLAIMER O Any warranty on the products THANK YOU FOR YOUR BUSINESS!! the manufacturer. The Seller, PE hereby are those made by CHEV NSKE expressly disclaims ail warranties, either o r implied, FARTS HOURS 8-'00AN TO 523OPM a ny im warranty of merchantability particular pu assumes nor authorizes any other person to assume for it any liabitity in connection with the sale of MER NO TAX EXEMPT NUMBER s. •GUST. P:O NO,�, SHIP VIA ,,.PAY SOLD BY n INVOICE'DATE INVOICE CUSTO NO I CARNEL STREET DEPT H THANKS MIKE L 3400 WEST 131ST ST I VIN--UZ273810 ANTIY.. T QU q, i o a PART NUMBER /DESCRIPTION,. BIN LIST NET AMOUNT M f7± y cA E y c� •t SHIP B O a y� i v(+. �s x' .-.3 �c K' i.. er [^i rr 1 t +•t i j. iii =f y�« w� •�fy y: "c�:w•:�, cry '�f7 .Wcc,.K. s �`I ,s �•7 `I Si! M f l i 1•[I{ H�• v `1 I{ it�� '•3:.ry a t '4 ..1 TAX PAY THIS AMOUNI� VOUCHER NO. WARRANT N Penske Chevrolet ALLOWED 20 IN SUM OF P. O. Box 40319 Indianapolis, IN 46240 -0319 $153.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 I 546900CVW I 42- 370.001 $153.86 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 j riday, 01, 2012 Street Commissioned 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)) 05/23/12 546900CVW $153.86 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