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Home My WebLink About214399 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET 0 CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $2,179.43 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 214399 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 558902-1 48 . 32 OTHER EXPENSES 2201 4237000 559962CVW 610 . 86 REPAIR PARTS 2201 4237000 560299CVW 1, 373 . 20 REPAIR PARTS 2201 4237000 560311CVW 93 . 13 REPAIR PARTS 2201 4237000 560404-1CVW 53 . 92 REPAIR PARTS Chevrolet ORDER OR FACTORY ORDERED ITEMS NOT NOT CHEVRLET•. :I • •I 1 1'RETURNED 1 RESPONSIBLE• FOR ANY LABOR ON • 1 1: 1 SHOP. Indiana(8 00) 1 1' 1' 1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE 11• 3210 E • • P.O. BOX 40319• • : 1 1)533-6602 NO CASH REFUNDS. INDIANAPOLIS, 46240-0319 846-6666 . . . . CUSTOMER DD' IES PENSKE CHEVROLET DISCLAIMER OF products THANK YOU FOR YOUR BUSIHESS! ! Any warranty on the .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressed expressly disclaims all warranties,either warranty PARTS, HOURS 8:00AM TO 5'-30Pr1 including any implied i particular purpose, and PENSKE CHEVROLET person assumes nor authorizes any other liability in connection with the sale of said products. CUSTOMER NO. '`" TAX EXEMPT`NUMBER 7 COST.P.O.NO:I SHIP VIA:_;; PAY SOLD BY INVOICE DATE INVOICE NO. 3082 0631-401550-020 TRK 4 3.11ELIVER CHARGE MIKE ROSEBOOM 10/1?/12, 559962 CVW CARMEL STREET DEPT H THANKS KEVIN L 3400 WEcT 13'ST ST VIN 3E34-9199 QUANTITY�«e<i t� `PART NUMBER/'DESCRIPTION BIN LIST . NET AMOUNT ��fy� 1 c[ w fr+ SHIP B O a x j t �/t V�1 .cam, r+:�fr'�► •[ •3; `;' •� Siva v �•?."� •�j':Si•"� !Lj' Sig: Yf�. tij: ~y�r� v 'YG'ti••Y.'•:K�•7:.1'r'ti�•:':•K�7:.'YI >:ctyYt .�J.};.{� tyre, a�?;.{`.•s • � • -y •1r,�.K!3:.p' !74 o•1G•.:K!7:.t'Y� ■ • J _f 111+.y'cl{;tyNt�•f;j!�y.pt;-,.K:�+. ■ • �.'}."�: • Si• • 419: 1 Chevrolet SPECIAL 1.1 •OR FACTORY ORDERED ITEMS NOT NOT •, / 1 1' 1 WE ARE 1 '•• OR ANY LABOR ON PARTS 1 1 OUR SHOP Indiana 1 1' 1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED t 1 11 3210 E. 96TH • • 40319• • . 533-6602 NO CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 846-6666 CUSTOMER PENSi�E CHEVROLET DISCLAIMER OF NESS! Any warranty on the products sold hereby are those made by expressed THANK YOU FOR, YOUR BUSI, the manufacturer.The Seller,'PENSKE CHEVROLET, hereby expressly disclaims all warranties,either or 1 . FARTS HOUR- 8:OOAM TO 5"-:30PN including any implied warranty of merchantability or fitness for purpose,MONDAY THRU FRIDAY a particular -• assumes nor authorizes any other person to assume for it any . . .. y CUSTOMER NO. TAXfXEMPT NUMBER CUST.P.O.NO.' SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. i t i i QUANTITY =.r. PART NUMBER/DESCRIPTIONS; "� BIN LIST NET AMOUNT SHIPS„ �3!• BO-r� �s'�a �� , _ ..•, •� - u° .j;.ry.•�`��r +:y�(( r•�: r• is�%►'�:.`%'1, rK,►.Y ,�:� Syr.-:�.•.•i•.-.•,K r.-:�- •i••-••.-� A f:l!Y•cA:'.:Hr'. f:l;•1.�1t::�f4r•.�• Loll] :''r+SFr .,i�;r+ ► .,, All 1 x� Chevrolet SPECIAL{•1 •OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. CHEVRLET O :� . ., { RESPONSIBLE' OR ANY LABOR ON 1 BY OUR •• Indiana : I1 . • D PARTS MUST BE IN ORIGINALAND UNDAMAGED CONTAINER. ALL EXCHANGES {REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE 1D INDIANAPOLIS,3210 E. 96TH ST. e P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. 846-6666 CUSTOMER ADDRESS products PENSKE CHEVROLET DISCLAIMER OF WARRANTIES THANK YOU FOR YOUR BUSINESS! ! Any warranty on the .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE Z 1 or implied, any MONDAY THRU FRIDAY a implied particular purpoCHEVROLET neither assumes nor authorizes any other person to. liability in connection with the sale of . . .. CUSTOMER N0. � TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA.,: ;PAY " SOLD BY ... INVOICE DATE- , INVOICENO. .1082 00312.01550-020 / 11 ■/ CVW 1 CARMEL STREET DEPT S THANKS ED 11 WEST 1:31ST ST I VIN-3F520067 46074 P MR—BIN • • QUANTITY °i -'i �'� PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT f7 y fy y 19150509 DRYER 4.846 Ai 00T7 ;•,,;��.v,4i' ::�:�,w,:!%iii ; '•H,'y[ .try,Si•^':yy(( .�j•St.. .j;.cyr...e �r•F ..y•c �:t F. tr 14, . Syr,-:e�.►r;•�•.� �;,„- •i••_•i,r • � ♦ 7 •1 A. 0,00 wr• ti •-� W `'l •-�' i / ra , Chevrolet Direct(317)CHEVROLET .. �• i WE ARE NOT RESPONSIBLE FOR BOR ON PARTS NOT INSTALLED: OUR r Indiana : 11 692-6370 RETURNED• ORIGINAL AND UNDAMAGED ALL EXCHANGES AND REFUND CLAIMS MUST BE 1 • . P.O. • 1 • • : 11 61 ACCOMPANIED r 0 INDIANAPOLIS, 46240-0319 846-6666 CUSTOMER E-MAIL ADDRESS CHEVROLET OF products THANK YOU FOR YOUR BUSINESS! ! Any warranty on the .. hereby are those made by the manufacturer.The Seller, PENSKE'CHEVROLET, hereby PARTS HOURS ! r implied, _ r including 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, INVOI•CE,NO. 1 122%! ! ; CHARGE DAVID POLLARD ! 317-733-2001 •►! WEST 1:31ST ST I QUANTITY a PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT ��Fy.y« w fy y"cA '•► 'SHIP, B.O.- K�7. r r .�1. :vyWA „ 14-Y.:e` }F Y r}F >�zW a��:.K` icy►-.r Q,�;,.(` �ti:f7±.ycA:�.'il�'•J`:f7..;j•cA;:,HI Alf :: c�i•1' a �c�i► ter. r �• ., ti`t'4... VOUCHER NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $2,131.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 559962CVW 42-370.00 j $610.86 1 hereby certify that the attached invoice(s), or 2201 560311 CVW 42-370.00 $93.13 bill(s) is (are)true and correct and that the 2201 560404-1 CVW 42-370.00 $53.92 materials or services itemized thereon for 2201 560299CVW 42-370.00 $1,373.20 which charge is made were ordered and received except Thursday; November 01, 2012 Street Commissioner a v �.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)) 10/19/12 559962CVW $610.86 10/23/12 560311 CVW $93.13 10/25/12 560404-1 CVW $53.92 10/25/12 560299CVW $1,373.20 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 INDIANAPOLIS, INDIANA 46240-0319 (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 TAX ItXEM�T- • • • OLD-,BY • • o NUMBER 5082 0031201550020 TRUCK #121 CHARGE GREGORY GABLE 10/09/12 558902-1 CVW 317-733-2870 B S I CARMEL UTILITIES H CALL JEFF COOPER L P 0 Box 109 ' 716-5882 L 3400 W 131ST STREET P 4E301570 T CARMEL, IN 46082-0109 T • • 1 0 15262947 MOLDING 16.742 SP-ORD 58.04 43.53 43.53 1 0 11609682 RETAINER 16.041 SP-ORD 6.38 4.79 4.79 � GO I u T T OCT 15 012 w By 8 ORIGINAL de o0 17 A,io Z . 6 U DISCLAIMER OF WARRANTES SUBTOTAL O Any nanses on the products sold hereby are those made by the manufacturer The Seller,Penske Chevrolet,hereby expressly disclaims all warranties, N either expressed or imphed,indudmg any implied wananty of merchantabNty or htness for a particular purpose,and Penske Chevrolet,neither assumes nor authonxes any other person W assume for R any Iiabiliy In connection wdh the sale of said products U_ S a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. TAX 18%HANDLING CHARGE FOR RETURNED ITEMS. TAX O•oo 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 FREIGHT 0.00 Q THIS INVOICE 48.32 112:52:43 T PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER # 126007 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 558902-1 01-7502-06 $48.32 Voucher Total $48.32 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 CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 10/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201, 558902-1 $48.32 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