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Home My WebLink About212334 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 .�` ONE CIVIC SQUARE PENSKE CHEVROLET + CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $474.15 'fi;�roh INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 212334 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 554311CVW 296 . 58 REPAIR PARTS 2201 4237000 554312CVW 177 . 57 REPAIR PARTS CHEVROLET WE ARE NOT O•RETURNED ITEMS. RESPONSIBLE Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317)846-2564 • O•ANY LABOR O D BY OUR O• ACCOMPANIED Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE 1D INDIANAPOLIS,3210-E. 96TH ST. e P.O. BOX 40319 National Wats(800)533-6602 NO CASH REFUNDS. . . . . CUSTOMER DDRESS PENSKE CHEVROLET DISCLAIMER OF WARRANTIES Any warranty on the products sold hereby are CHEVROLET, THANK YOU FOR YOUR BUSINESS! ! the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, PARTS HOURS 1 AM TO 5:30PM including . MONDAY THRU FRIDAY a particular or purpose, and PENSKE CHE -• assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. CUSTOMER NO. TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. '1082 0031201550-020 TRK 200 3.DELIVER CHARGE MIKE ROSEBOOM 08/14/12 554311 CVW 317-733-2001 I CARMEL STREET DEPT H THANKS ED Ii WEST 131ST ST I • . 2006 QUANTITY, PART NUMBER/DESCRIPTION BIN ( LIST ( NET AMOUNT ��fy f7:yx w�' SHIP• 'B.O. +r.:�c K'�. �y:• •.K'>. r �:T;��',v,..w1�•�(:'r F.V.'+".4�1.fit i,�: wi;-.�. - •:•sec r.-.7.:Z. r��x• • »•fry,`I•rll:��'N.J.'f7,• .C9�.K.J PAYMENT METHOD AMOUNT$ EICASH 0 MC 0 VISA 1:1 DISC 0 CB 11 AE ED OTHER INITIALS PARTS RECEIVED BY: • / 1 I / • Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. CHEVROLET Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. Indiana :00UNDAMAGED 3210 E. 96TH ST. * P.O. BOX 40319 National Wats (800)533-6602 ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 0D• NO CASH REFUNDS. INDIANAPOLIS, , 46240-0319 846-6666 CUSTOMER DISCLAIMER OF Any warranty on the products PENSKE CHEVROLET . . THANK hereby are those made by YOU FOR YOUR BUSINESS! ! the manufacturer.The Seller, PENSKE CHEVROLET, hereby expressly disclaims all warranties,either expressed or implied, PARTS HOURS /►•M TO 5:30PM including . MONDAY THRU FRIDAY a particular purpose, assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. CUSTOMER NO.I TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE N0. 0031201550-020 TRK 2/ I 1/ 08/14/12 554312 EVU 317-733-2001 I CARMEL STREET DEPT H THANKS Ell L :�400 WEST 131ST ST IP VIN-3F511446 46074 2006-E • • QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT �� Yi �►�i fZ$;. SHIP B.O. 15257376 ADAPTER 6.673 94665754 HOSE 6.670 �»=fry.'1•cA:-,`61�•fry,yc�;-,.H CY .•i•' •"C 'i• .K �M.fry ti•cA:,`f[%_�'jf'y.ycA;';7f►p �fry!'1•cK'•:K•, fry!•ti'cA;'•:f►'.• - 'YF�'4'.•�'.•.:K!-1:t 654'•x.':.K!•}r:pp �v Y��} 2�t?� y�`c•a`If1 y-fry, �•rA',.t =:fry, Y SUB-TOTAL 1, !C EICASH 0 Mc 0 VISA El DISC 11 CB EIAE INITIALS TAX FREIGHT \,,PARTS RECEIVED BY: 1/ +•fry,Y•cA,�►.ri••f7, i•cA:f►` •UNT '• PAY THIS AM 09:40:42 OF Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317) 846-2564 CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR+ _ 1 BY OUR OP Indiana(800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 3i10 E. 96TH ST. 9 P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. INDIANAPOLIS, 46240-0319 846-6666 CUSTOMER DDRESS PENSKE CHEVROLET OF THANK YOU FOR products .. hereby are those made by CHEVROLET, , expressly disclaims all warranties,either or implied, PARTS HOURS //a 1 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 . . .. CUSTOMER NO. TAX EXEMPT NUMBER COST.P.O.N0. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. 3082 0031201550-020 TRK#4 CHARGE BOB 1 1 18554408-1 If 11 WEST 131ST ST I 46074 P QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT ��E7 y SFIIP B.Q. Yr+:1. K�7. ylr4 1. K�7.2 ir_5f.k_A sr-X •A !�.fry�Y•cA;::H•�•fry•A!C9'-W`,- i+:fry,y,c�.•,K •:fry,y,c�.•,H; 1 ;.:i• Sr:•: ry:''%Al'..-. -fir;:.%+:y;�pl'�:. '9p:: .fir':St'.•'!" .�[' SL• ■ • ��'fry',ti•cA;�,K.1•=fry.Y��.•,K;! +:fry,=i,cA:^•�►p =•fi,ti•c�:•,�s.i 7�•Sr: st""•AK h:• 4--K-'A ... f V, .la �.•.l.,t�.�• a SIR, •3:..y:.�.�/t}p :tfrc�. eft} 1 1 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)) 08/14/12 554312CVW $177.57 08/14/12 554311 CVW $296.58 08/15/12 554408-1 CVW $42.50 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. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $516.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 554312CVW 42-370.00 $177.57 1 hereby certify that the attached invoice(s), or 2201 554311CVW 42-370.00 $296.58 bill(s) is (are)true and correct and that the 2201 554408-1CVW 42-370.00 $42.50 materials or services itemized thereon for which charge is made were ordered and received except hursd y,/Augw�sVt/ 3, 2012 Street Commissions I /,/ — Street-C4(6n1Fnissioner Cost distribution ledger classification if claim paid motor vehicle highway fund