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Home My WebLink About211904 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $66.12 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 211904 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 552938-1 37 . 04 REPAIR PARTS 1120 4237000 552999 9 . 70 REPAIR PARTS 1120 4237000 552999-1 19 . 38 REPAIR PARTS 3210 E. 96TH ST. • P.O. BOX 40319 W4 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 � I Chevrolet Parts Direct (317) 846-2564 Indiana (800) 692-6370 UTIL/T'-/ National Wats (800) 533-6602 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY TAX EXEMPT I• • • • s � r • NUMBER - PUS 2063 0031201550020 TRK# H45 CHARGE JAMES COOPER 08/01/12 552999-1 CVw 317-571-2600 B S I CARMEL FIRE DEPARTMENT H � 2 CIVIC SQUARE P CARMEL, IN 46032 T T O O PART NUMBER tDE• • -;,AMOUNT • 0 15980688 PLATE 16.603 SP-ORD 25.83 19.38 19.38 W so d So as U Z N W U tY OISCLAIMEROFWARRANTIES SUBTOTAL 19.38 0 Any war""as on the pmM sfs sdtl hereby are those made by the manufacturer The Sella,,Penske Che—let,hereby expressly d-laims all warranties, W edher evressed or Implied,InolWlnp any impIleal warranty,of merchameblllty or 6mess for a pamcular purpose,and Penske Chevrolet,nelNer assumes nor K authorises any other person to assume for d any liability In cannecben with the sale of said products. _U S Q. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. 18%HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 c WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 0 RECEIVED BY: NO REFUNDS WITHOUT THIS INVOICE FREIGHT 0.00 19.38 PAY THIS AMOUNT PSK-2020-C WWW.penskechevy.com PAGE 1 OF 1 3210 E. 96TH ST. • P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 ARAFAW49AWAF (317) 846-6666 CHEVROLMT 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 2063 0031201550020 TRK# H45 CHARGE JAMES COOPER 07/31/12 552999 CVW 317-571-2600 B S I CARMEL FIRE DEPARTMENT H � 2 CIVIC SQUARE P CARMEL, IN 46032 T T O O • DESCRIPTION • • 1 0 16195410 KNOB 9.649 D457 13.86 9.70 9.70' 0 1 15980688 PLATE 16.603 SP-ORD 25.83 19.38 0.00 N U Z ui W U K DISCLAIMER OF WARRANTIES SUBTOTAL 9.70 7 O Any w a, on the lft,products nd d,,hereby are ihoah my o by the manufacturer The Seller,Penske Chevrolet,hereby expressly let,d,sclaims all warrant,no, y either expressed or impLetl,inclutling any implied wa,anty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor Kauiho,zea any other person to assume for it any haNny in connect,,,with the sale of said products U_ a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. 18%HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a RECEIVED BY: NO REFUNDS WITHOUT THIS INVOICE FREIGHT 0.00 9.70 08-25-92 Cl ISTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PsK-zozo-c www.penskechevy.com Chevrolet 1 NOT Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON Indiana(80 0) 1 + + PARTS+ + INSTALLED +CONTAINER.ALL EXCHANGES AND REFUND CLAIMS MUSCT SBE + + 1 • • 1 . , , ICE WITHIN 10 DAYS. INDIANAPOLIS, INDIANA 46240-0319 . . . . CUSTOMER ADDRESS DISCLAIMER PENSKE CHEVROLET . . THANK hereby are those made by YOU 1 YOUR CHEVROLET, ,manufacturer.expressly disclaims all warranties,either expressed or implied, HOURS PARTS ►t • I 5:30PM including any implied warranty of merchantability or fitness for MONDAY .. CHEVROLET assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. 9 CUSTOMER N0. TAi EXEMPT NUMBER f�J_ CUST:P.O.NO. '! SHIP VIA .PAY SOLD BY ,. INVOICE DATE INVOICE N0. 2063 0031201550020 POOL#1 CHARGE BOB 07/31/12 552938-1 CVW 317-571-2600 I .1 • • QUANTITY PART NUMBER/DESCRIPTION BIN LIST I NET I AMOUNT SHIP B.O. rr�:�c K'�. :+. �c• K'�. y,i� t z ••, � � n , ref i••:i.c •K.i4:fZ2N. '3:..y -:5-t l�A:it:�.•fry ti`cA:i['� Vi •}."�. •Ej•'.:Si ^'. •ter...Sl'.. r:�••k -�`1:�`A{,•.i. 1►;%� ry,.%iii';:: • . SUB-TOTAL !�=f is y cA .w!=�f7::Y!2 ;�►.i ■ ■ /ih/r;7Y1 �•ra`[mss �r.y- c.•y,'. .vk•Aid: ••yy.�'. •':k`•'A{ : TAX FREIGHT PAY THIS AMOUNT 111111111111 lip ��1111 +•fy y �`.. �•yi CC. C t / / 1 � ' VOUCHER NO. WARRANT NO. ALLOWED 20 Penske IN SUM OF $ P.O. Box 40319 Indianapolis, IN 46240 $66.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 1120 552938-1 42-370.00 j $37.04 1 hereby certify that the attached invoice(s), or 1120 552999-1 42-370.00 $19.38 bill(s) is (are) true and correct and that the 1120 ( 552999 I 42-370.00 $9.70 materials or services itemized thereon for which charge is made were ordered and received except AUG 13 Ay � a j S Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 552938-1 Pool $37.04 552999-1 U41 $19.38 552999 I H45 I $9.70 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