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214037 10/23/2012 a CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $416.44 o CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 214037 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 558577 19 . 06 OTHER EXPENSES 2201 4237000 558808CVW 63 . 50 REPAIR PARTS 2201 4237000 558927-1CVW 246 . 08 REPAIR PARTS 2201 4237000 558927CVW 87 . 80 REPAIR PARTS Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABL • . ,•RETURNED ITEMS, Indiana :0000NTAINER, ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE 1 DAYS. 3210 E. 96TH ST. - P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. INDIANAPOLIS, . . . . CUSTOMER ..- . . 1HA11K YOU FOR YOUR BUS114ESS! ! the manufacturer.The Seller, PE hereby are those made b CHEVROLET, NSKE expressly disclaims all warranties,either or implied, F'ARTS HOURS 8:00AM TO 5"-:30F'M including any implied warranty of merchantability or fitness fo purpose,MONDAY THRIJ FRIDAY a particular -• assumes nor authorizes any other person to assume for it an liability in connection with the sale of . . .. I CUSTOMER NO. TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. 3082 0012`01550-020 w •CVQ I CARMEL STREET DEPT H THAWS Ell (1 • • QUANTITY frs�v a+4 4'� PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT �� ti. ti c� '+t.•Jf+a%y'c� tis 19179832 ELEMEm 1 .410'SHIP B.O. Yr-�. �c K'x G-.:•�e•K'i. . fir.+�f , •'i.,i.+:Sf':, •i;, -W!" 19256911 FILTER ` !�•f7 Y°oR;'•`itr'!••fly Y•cll;'.5i1p•! tY, �ftl F A-49.WAA A'fl!'1•cA:••:H'. ••f:l!•'1!cA;•'.`K', :JG�: ;Si'•� Si• r�. �ltj•F•-..-Y•e.•�t�'F wi;".:1.:•e._;hr is-e.�.:c..:+�K Ir`2`l.� rt M. , •'i rt , z.c� t n.f..l.`•.• t � 4.f•..•1` w - Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana i0 AND UNDAMAGED CONTAINER. ACCOMPANIED ALL EXCHANGES AND REFUND CLAIMS MUST BE 1 DAYS. 3210 E. 96TH ST. 9 P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. INIJIANAPOLIS, ,0 . . . . CUSTOMER ..- .. THANK YOU FOR YOUR BUSINESS! ! the manufacturer.The Seller, PE hereby are those made by CHEVROLET,F'ENSKE CHEVROLET DISCLAIMER OF WARRANTIEi________*'NSKE expressly including . purpose,MONDAY THRU FRIDAY a particular -. assumes nor authorizes any other person to assume for CUSTOMER NO. TAX EXEMPT NUMBER . CUST.P.O.NO. SHIP VIA PAY SOLD 8Y INVOICE DATE INVOICE NO. I 3 CVW 31/7-733-2001 1 • • Syr.=;• • r -� 'QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT �w'f7 y� f.1 ti- �. SHIP B.O. -yl.•,;�c K'�. r+. k K'�. :• •S�r( i( A S,r`_i(`• I A 15562721 ROD 17.198 15545178 RETAINER 17.198 vn- .ll i.•!: . I '�. .'Vf'�' Jq:f:1,'1•cA:::fI:J�:fy,Y•cll:�.:f►.� SUB-TOTAL �1I••fy�Y•tA;�•:it.•.�::fti •..•� j • . • � •1 ll,.•il• z. YVI TAX 0 00 FREIGHT ./.+'.�'.Yi;• roc:•, /,7�,�'.Yi� �'i„• 0:00 .... PAY THIS AMOUNT Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. .. ; . ., ►'RETURNED ITEMS. Indiana :01 ORIGINAL REFUND CLAIMS M U ALL EXCHANGES AN D• • ST BE ,ACCOMPANIED: 0D INDIANAPOLIS, . ., . CUSTOMER DDRESS DISCLAIMER OF WARRANTIES Any warranty on the products sold hereby are t the manufacturer.The Seller, PENSKE hose ;hereby expressly disclaims all warranties,either expressed or implied, including any implied warranty of merchantability or fitness for r - / particular purpose, and PENSKE CHEVROLET assumes nor authorizes other person liability in connection with the sale of said products. CUSTOMER NO. TAX EXEMPT NUMBER �� CUST.P.O.N0. $HIP VIA•.' PAY SOLD BY INVOICE DATE INVOICE'NO: 0031201550-020 CVW I- CARMEL STREET DEPT H THANKS Ell 1 1 QUANTITY cvrr rc�;. ar►" �• s��. wi" o PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT SHIP" B.O. Y�y._yc x'�.�• +. x'�.t ��,�;► �.�=•mow.•�r�...i 19179832 ELEMENT :4.4.1.0 19.256911 FILTER 3.890 � r}b• y e r}F... h VA I y•f:t•'1•�Il:•:`il�••f:t•'1.11:��K,� :Yf'ti•�G':•K�•li r'4•1G�•K�7:- Syr._. . i. •r X: •►•..� :"). 7Si• Sl ■ .• �'?'�f '•1 )I"�. %i• rvj• )l yam•. TAX 0.00 FREIGHT 0. i JA'fy,Y•CII:••il•J'fry�•:1,��••K,�V. PAY THIS AMOUNT I • ,):.y: ti)t}'(. y: .�))t}'p WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by 0-0319 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 97.38 Payee Purchase Order No. F APPROPRIATION FOR � Terms treet Department Date Due Invoice Invoice Description Amount ENO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) ` 8CVW 42-370.00 $63.50 10/08/12 558808CVW I hereby certify that the attached invoice(s), or $63.50 7CVW 42-370.00 $87.80 bill(s) is (are)true and correct and that the 10/08/12 558927CVW $87.80 7-1 CVW 42-370.00 $246.08 10/09/12 558927-1 CVW $246.08 materials or services itemized thereon for r which charge is made were ordered and received except Thursday October 18, 2012 d A i �, _ F X VV-_-vV Street Commissioner Title t st distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance aim paid motor vehicle highway fund with IC 5-11-10-1.6 , 20 Clerk-Treasurer 0 r Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317)846-2564 . O RESPONSIBLE• FOR ANY LABOR ON • 1 BY •- 11 692-6370 RNETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 3210,E. 96TH ST. * P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 846-6666 CUSTOMER DD' PENSKE CHEVROLET DISCLAIMER OF 1HANK YOU FOR YOUR BUSINESS! ! Any warranty on the products •. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, PARTS HOURS ii 1 purpose,M I including any 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 . . .. USTOMER NO. TAX EXEMPT NUMBER �� _P_.4-"i� - SHIP VIA PAY SOLD BY +INVOICE DATE INVOICE NO. 50812' 0031201550020 CAR 54 CHARGE BOB F'AYNE 10/03/12 553577 CVW CARMEL,- -IN 4608-4-0109 QUANTITY ; a; v a; PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT y c;. ti c a fy ca w SHIP B.O. N K' 24508516 PIF'E 3.675 �4:E:1!•yq[;^6`iK�••fyy:l:clK F. NQ �M_E7!•'i!clt;::ilt•.!'•fy.;Li•cll:::il' . eJ.? 'Yr'4•1G�•K�7:„ r'4•y':V!vrpY �'�' ,Y�f'.-•►•'�rf��i�,%i��Y�.ell„��•, SUB-TO !A'f:l•,Y•c1{;-,•Rt,!•:fy,;`I•CA;;•fit. TAX syr. '•r r.-• i. '•-� FREIGHT PAY THIS AMOUNT 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 558577 $19.06 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