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210996 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 s` 0 ONE CIVIC SQUARE PENSKE CHEVROLET a CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $423.62 '4.0M INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 210996 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 550013CVW 148 . 60 REPAIR PARTS 2201 4237000 550014CVW 109 . 68 REPAIR PARTS 2201 4237000 550098CVW 109 . 68 REPAIR PARTS 2201 4237000 551108CVW 55 . 66 REPAIR PARTS NIndiana 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts CHEVROLET (317) 846-6666 : 11 692-6370 National : 11 . . 1 CUSTOMER DD' DISCLAIMER OF PENSKE CHEVROLET THANK YOU r r CHEVROLET, expressly disclaims all warranties,either expressed or implied, PARTS HOURS /! • TO 5:30PM including any implied warranty of merchantability or fitness for MONDAY assumes nor authorizes any other person assume for it any liabil'ity in connection with the sale of . . .. CUSTOMER NO. " TAXEXEMPT NUMBER CUST P.O NO SHIP VIA •" ••PAY ;., SOLD BY INVOICE INVOICE NO W �. I .. 0 2 0031201550-020 TRK-205 3,111ELIVER CHARGE MIKE ROSEBOOM !. ! ! CVW 317-733-2001 L THANKS ED 1/ WEST 131ST ST 1p VIN-5F513153 1 TITY . �s. . :r•_ • cvr•� �i:a•o-` r `!::s`•:.c OUAN • P PART NUMBER/DESCRIPTION`sue �.- BIN LIST r NET t I =AMOUNT ��fti ti ►� fy:+c� s►� SHIP" B.63 ' F VA ve 148.60 ;• r�'�'.v,.k6� is��'.v,�'%!i .y'��%t}gip �Y('��tilt}•p�• i � '.�`•/'r'YI :Sri,'.�•I: :ej�,[�•' 1 1 3210 E. 96TH ST. 9 - • BOX ' • 46240-0319 - National CHEVROL T (317) 846-6666 Indiana (800) 692-6370 . 11 . . 1 CUSTOMER OLET DISCLAIMER OF PENSKE CHEVR Any warranty on products THANK YOU 1 I CHEVROLET, PARTS i //• 1 expressed - or fitness for MONDAY authorizes assumes nor other person liability in connection with the sale of said products. CUSTOMER NO I TAXEXEMPT NUMBER CUST P.O NO SHIP VIA ..PAY SOLD BY _ INVOICE-DATE INVOICE NO 'e 3082 0031201550-020 11 3,DELIVER CHARGE MIKE ROSEBOOM /. 01 317-733-2001 i CARMEL STREET DEPT H THANKS ED 11 WEST 131ST ST I VIN-YJ524613 46074 P MR-BIN QUANTITY' ayg ,�� v •�is<. v !'ii: #;PARTS NUMBER:%DESCRIPTION BIN = =LIST r'NET` AMOUNT SFIIP B O yy. � Xu F•3-•i.. •.fit"'�� SL.: Iti:fy,y.c,�;.••;i:fy,y cam:,KCi Y�'4'�". K'7: (•4-.-�•.%K'1, .2�f. F j/r•` ft�•p. '' 71t 'l i+E�,y,c H •�fy,y,c . H �t;1r••+1 •'.mss/•7. /•fl F["•. TAX 0 DO FRE16HT 0.00 VA PAY THIS AMOUNT, 109.68 3210 E. 96TH ST. P.O. BOX 40319 Chevrolet Parts INDIANAPOLIS, INDIANA 46240-0319 846-2564 CHEVROLET (317) 846-6666 • : 11 692-6370 National : 11 . . 1 CUSTOMER ADDRESS DISCLAIMER OF PENSKE CHEVROLET . . hereby are those made by THANK YOU 1 YOUR CHEVROLET, . expressly disclaims all warranties,either or implied, PARTS HOURS /1 • TO 5:30PM including any implied warranty of merchantability .• purpose, CHEVROLET• 1 assumes nor authorizes any other person to assume for it any liabitity in connection with the sale of . . .. CUSTOMER NO. TAX EXEMPT NUMBER COST:P:O.NO. SHIP VIA . ..PAY _ SOLD BY INVOICE DATE INVOICE NO a - 3082 0031201550-020 1 3,11ELIVER CHARGE MIKE ROSEBOOM / 11.3 317-733-2001 CARMEL STREET DEPT H THANKS ED // WEST .1_'31ST ST MR-BIN WESTFIELD, IN .i QUANTITY F. PART NUMBER/DESCRIPTION : BIN 4 LIST NET AMOUNT ��fy y ci- fy y ci f SHIP_ B O d _ t 1 1 1 1 1• 3.�i� 't 1�jY raw '4 �r=,�1, �y•Ey.yc�;':.ter!•=fy•�:i�cA:�`•r;`:! Y(`;ti�. Kea:j !•4,k%`,. Ft, .. Syr.=:..fiF,�•:•••K,r.=..: •i•:•+•K, •.�. •tpa nom- .:j.. : xa XM Vftl •..•:fry'• i�c� .•et:,'. Wck •:fzz;s cR ••►i r.. �H,•, el•,4t...•r;yy��'' .�1� sir 1� I:YeerF Grp. 1 1 1 VOUCHER NO. WARRANT NO. ALLOW ED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $367.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 550013CVW 42-370.00 $148.60 1 hereby certify that the attached invoice(s), or 2201 550014CVW 42-370.00 $109.68 bill(s) is (are)true and correct and that the 2201 550098CVW 42-370.00 $109.68 materials or services itemized thereon for which charge is made were ordered and received except Weidnesday my 11, 2012 Street Commissioner 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)) 06/28/12 550013CVW $148.60 06/29/12 550014CVW $109.68 07/02/12 550098CVW $109.68 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer 3210 E. 96TH ST. • P.O. BOX 40319 p FAFA W4 WXA INDIANAPOLIS, INDIANA 46240-0319 F (317) 846-6666 CHEVROLET Chevrolet Parts Direct (317) 846-2564 Indiana (800) 692-6370 National Wats (800) 533-6602 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY PILD Y, • . r • 3082 0031201550-020 TRK 17 W/C CHARGE MIKE ROSEBOOM 07111112 551108 CVW 317-733-2001 B S I CARMEL STREET DEPT H THANKS L 3400 WEST 131ST ST VIN-4E376992 L WESTFIELD, IN 46074 P T T O O •1 0 15785056 TUBE 9.220 530B 79M7755.66 � 07 w _ _ U � DISCLAIM A OF WARRANTIES SUBTOTAL 55.66 O Any w enbes on the products sold hereby are the$ ade htd. —The Seller,Penske Chevrolet,hereby expressly disclaims all wa,m,ties, N either axpressetl or implied,including eny implied war ty of me antabNry or fitness for,particular purpose,end Penske Chevrolet,neither assumes nor W authorizes any other person to assume for It any lublli tonne n vnN the sale of mid products K U a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. 18%HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 t% WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. c RETURNED PARTS MUST HE IN ORIGINAL AND UNDAMAGED CONTAINER. a ro ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a 2• RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 Q THIS INVOICE 55.66 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $55.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member: 2201 I 551108CVW I 42-370.001 $55.66 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 Thursday, July 12, 201, Street Commissioner 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)) 07/11/12 551108CVw $55.66 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