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HomeMy WebLinkAbout214779 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ,;. ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $2,048.19 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 214779 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 558597 1, 287 . 38 OTHER EXPENSES 651 5023990 558684 133 . 50 OTHER EXPENSES 651 5023990 558762 71 . 30 OTHER EXPENSES 651 5023990 558827 47 . 84 OTHER EXPENSES 651 5023990 558831 345 . 22 OTHER EXPENSES 651 5023990 559493 88 . 10 OTHER EXPENSES 651 5023990 559574 12 . 30 OTHER EXPENSES 2201 4237000 560568 26 . 74 REPAIR PARTS 2201 4237000 560828 35 . 81 REPAIR PARTS Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. O O 1 RESPONSIBLE, FOR ANY LABOR ON PARTS NOT 1 BY OUR O• Indiana(800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY DAYS. 3210 E. 96TH ST. - P.O. BOX 40319 National Wats(800)533-6602 NO CASH REFUNDS. INDIANAPOLIS, , 846-6666 CUSTOMER ADDRESS PENSKE 'CHEVROLET DISCLAIMER OF WARRANTIES THANK YOU .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all PARTS HOURS Its 1 . .including any implied . MONDAY THRU FRIDAY a-particular purpose, and PENSKE CHEVROLET neither 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.N0. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. 3082 0031201550-020 1 /1 1 560568 CVW 317-733-2001 B CARMEL STREET DEPT S THANKS ED 11 ■ 46074 • • QUANTITY - PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT SHIP B.O. wy. �c K'�.�• r+. �c %'i. �,'r.;..• 'i.._+ ray_ +. ��tE7 p y7cK-•:N.p'�•'fa!•'f!ca<;;`ftt! Syr,-:^, •i::•+.-�r:e: •+;:• :.`i�•�;•: �dt;'%At'... ••�: ::,tE'%Alt.. r 1 r•�'tit}F- YE Ve • 26.74 'Yl..;�i.1�•:.K r1:p ('t:•Y.L:K!•7:. ■ 3:.cY�. •�r � Mfr ■ • !4•fY•Y•cK::fY�•'fy•Y•cll; ��'•J .%••s : ::y':A : »:• :y: A FREIGHT 0:00 PAY THIS AMOUNIJ 1 1 � • Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. CHEVROLET , • ,. RETURNED ITEMS.WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED: 0D 3210E. 96THST. - P.O. BOX40319 National Wats(800) .. 1 INDIANAPOLIS, 46240-0319 846-6666 CUSTOMER DD' F'ENSKE CHEVROLET DISCLAIMER OF THANK YOU FOR .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE i 4a i . . MONDAY purpose, -• person assumes nor authorizes any other . 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 I INVOICE DATE INVOICE NO. •4 4« QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT ��'E+!w rt •[!•E:I..;LC• w` SHIP B.O. 278383 VALVE 4.864 444040 FITTING VPI PART NON RET, To 4V Z n. 'Yl.::y-.�:•.Ki 1, !•'•�:••�G':K!•7:.pp' r.`i�;•71.: •`1::',{t':y{.,}r,: ::y�%Al's- >:+:?Wt 4!,l';;•�` ?yarn 1��;.�`. e • • • !!1 E:I!'1 cll::N:%:'E,y!r'1.rA::`il•.� • �•,Ei;«` iii•�Ey A k' ♦ l!•Y A y_ ;Si'•••�W 113. 111W 4 VA JIj'f:t+'1,rA:.,�il�t,J••E:f+Y•cA::�f►J 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)) 10/30/12 560568 $26.74 11/01/12 560828 $35.81 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 $62.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 560568 42-370.00 $26.74 1 hereby certify that the attached invoice(s), or 2201 560828 42-370.00 $35.81 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, November 15, 2012 Street Commissioner _ 'qtrPPt L;DIi M]SS:vCt„_ Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. National Wats 800 533-6602 ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 3210 E. 96TH ST. P.O. BOX 40319 ( ) NO CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 CUSTOMER E-MAIL ADDRESS PENSKE. CHEVROLET DISCLAIMER OF WARRANTIES THANE; YOU FOR YOUR BUSINESS! ! Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE CHEVROLET, hereby expressly disclaims all warranties,either expressed or implied, FARTS HOURS 8:n0AN TO 5::30PI11 including any implied warranty of merchantability or fitness for MONIIAY THRU FRIDAY a particular purpose, and PENSKE CHEVROLET neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. TAX EXEMPT NUMBER �1.111= SOLD BY I I 5082 00:31201550020 S1:3282 CHARGE BOB CONNOR 10/11/12 5588:31 (� (� CV ` RIGINAL i� :3 17-7:3:3-,'8757 Q s CARMEL UTILITIES OCT 15 2012 H VIN.2E1:34677 L P O BOX 109 T 3400 L 1I ST STREET P a� 7Soo oZ - T CAF:.IELA IN 46082-0109 By T . • O O SHIP• DESCRIPTION • B.O. 2 0 15724652 NUT 8.963 147C 2.27 1.69, 3.38 1 0 15884708 HOSE 4.680 9:36 61.54_ 4:3.08 4:3.08 1 0 .15884693 HOSE 4.680 94B 6:3.52' 44.47 44.47 1 0 15884695 HOSE 4.680 SF'-ORD 55.10 38.57 :38.57 1 0 15015809 CLIP 4.686 SF'-ORII 2.72 2.04 2.04 2 0 15044920 CL 11P 4.686 SP-ORD 5.81 4.36 8.72 1 0 15017889 CLIP 4.686 SP-ORIf 15.1.0 11.:33 11.:3:3 -1 0 15002620 BRACKET 4.785 SF'-ORIf 5.81 4.:36 4.36 1 0 150:30057 BRACKET 4.785 SF'-ORII 5.81 41.:36 4.:36 4 0 1158830:3 NUT 4 Q 686 S'P-ORD 10.86 8.1'� :32.60 1 0 15852641 HOSE 4:680 933B 45,90 :32.1: :32,13 2 0 11517996 NUT 8.917 146E 5.18 33.6:3 7.26 2 0 11561025 BOLT .8.900 145F 0.70 0.52 1.04 :3 0 1:514864:3 CLEF' 4.686` SF'-ORII 9.67 7.25 21.75 L 0 1.1562.'-494 CLIP. 4.686 . SP-ORD 5.81 4.36 8.72 6 0 15765049: CLIP 4..68E 941-4 5.81 4.:36 26.16 1 0 115614.12 .CLIF' 4.686 SF'-ORII 5.81 4.36 4.36 1 0 11.5614:34 CLIP, 4.686 SF'•-ORU 9.86 7.:39 7.339 2 0 15148640 CLIP 4.686 SF'-ORI1 9.67 7.25 14.50 3 0 151486319 CLIP 4.686 SF'--ORD 9.67 7.2'5' 21./5 1 0 15148676 CLIP 4.686 SF'-ORIf 9.67 7.2`5 7.25 SUB-TOTAL PAYMENT METHOD AMOUNTS 345.22 ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE ❑OTHER ❑CK# DATE INITIALS TAX 0.00 _ FREIGHT 0.00 /J PARTS RECEIVED BY: V�` PAY THIS AMOUNT 34` .22. )8:45:08 12OFF'146!1 1 OF 1 PSK-2019-C APAENS�� Chevrolet Part SPECIAL ORDER OR FACTORY ORDERED ITEMS LE.ELECTRICAL PARTS NOT RETURNABLE. CHEVROLET Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana(800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. 3210 E. 96TH ST. • P.O. BOX 40319 National Wats(800)533-6602 ALL EXCHANGES REFUND CLAIMS NO CASH REFUNDS. BY THIS INVOICE WITHIN 10 DAYS. INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 CUSTOMER E-MAIL ADDRESS PENSKE CHEVROLET DISCLAIMER OF WARRANTIES THANK YOU FOR YOUR BUSINESS! ! Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE CHEVROLET, hereby FARTS HOURS 8 e OOAM TO 5 e 30PM expressly disclaims all warranties,either expressed or implied, MOhIIIAY THRU FRIDAY including any implied warranty of merchantability or fitness for a particular purpose, and PENSKE CHEVROLET neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. X TAX EXEMPT NUMBER CUST.P.O.NO. ® SOLD : . .. 5082 0031201550020 S13 ( d CHA 'r ROIL PAYNE 10/04f1� -158597 31..7-733-2870 L5 ORIGINAL CVU OCT 0 3.2012 PC* 513 ZI B CARMEL UTILITIES H VIN IE267271 L F' 0. ROX 109 By I JEFF COOPER T3400 W 131ST STREET T !TASTE WATER O . 5oo. OZ CARMEL, Its 46082-0109 HAZEL IIEI_L F'i•:WY 0 0 QUANTITY • • B.O. i 0 11568291---BOLT 0. 3 _ 80`L n+ 8.59' 6.45° 10: a L0 4 0 12560745- LT 0.293 805M 2.20 1.66 6.64 10 0 12558840--BOLT 0.293 80'51 2.13 1 a 60; 16 a 00 2 0 12589227�ASKET .AP' 0.289 198D `•0.67 38.01 , 76.02 1 0 89060413-GASKET KI 3.270 227E 108.21 81.16 81.16 2 0 12637683-bASKEI' 0.423 200M 22.79 17.10 34.20 2 0 12617944 GASKET 3.270 209F 18.38 12.87, 25.74 Q 15077362-SEAL 3.611 65K 16.12 12.09 2.1.18- 12 0 11518860-BOLT � 8.900 636 1.80 1.351 16.20 1 0 12605246�44AN I FOLLI 3 0 601 SF'-ORD 245.99 184.49 184.49 1 0 126162851-HANIFOLD 0601 373A 2252.27 189.22 189.22 4 0 125`:1933-,LEAL %1a-097 1`sM 8.2:3 6.17' 2�?.68 1 0 . 12576918-k�ALVE 3>o670 , 67B 268.40 187.88' 187.88 � 1 0 12558353ASKET 3 680 69F1 8.62 6.03 6.03 1 0 12569076-PIPE , 3:.675: ' 691 165.21 138.90 138.90 1 0 1255:304p7-GAS1KET. :3.680.(} 6911 9.40 6.58 6.58 8 0 '126.21`)58--&PARK 'PLU' 2'a 270 941E 9.76 6.83 5(4.64 1 0 8889439:3---WIRE KIT.:762:39 815G 111.00 77.70' 7,.'.70' 1 0 12563918--TUBE 1.516 4031M 21.68 16.26! 16.26` 1 0 88862586-=UBRICAHT 8.800 2: 0F 2:3.54 1.7.66: 17.6- . SUB-TOTAL PAYMENT METHOD AMOUNTS 1287.:38 []CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE ❑OTHER ❑CK# DATE INITIALS TAX 0.00 Q FREIGHT 0.00 PARTS RECEIVED BY: � / 1287.:38 SAY THIS AMOUNT )7:46:49 120FF'146M 1 OF i PSK-2019-C 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 ®RIGINAL 0c, 0 9 2012 PENSKE CHEVROLET By THANK YYOODU FOR YOUR BUSINESS!! 1 1 O 9�'OURS 8:00AM TO 5:30PM P O #AFq A ONDAY THRU FRIDAY S 5082 0031201550020 JEFF COOPER CHARGE BOB PAYNE 10/08/12 558762 CVW 317-733-2870 CARMEL UTILITIES H I 2001 C-3500 TRUCK L P 0 BOX 109 I WASTE WATER L 3400 W 131ST STREET P CALL 716-5882 T CARMEL, IN 46082-0109 T OVERNIGHT • r 'PART NUMBER • 722736 • 4 0 12556127 BOLT 0.056 803F 3.06 2.29 1 0 12608814 SENSOR 1.150 71B 32.54 22.78 8 0 12577215 BOLT 0.413 SP-ORD 4.55 3.42 0 W 0 m V Z_ N W V K DISCLAIMER Of WARRANTIES SUBTOTAL p My warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressty disclaim all wartamies, Weither expressed or implied,including any implied wartanty of merchamabillty or fitness for a parbcutar purpose,and Penske Chevrolet,neither assumes nor Z auftwrizes any other person to assume for It any liability in connection with the We of said products. i SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. TAX�i 18%HANDLING CHARGE FOR RETURNED ITEMS. T AX O.00 �. 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. RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 12.00 THIS INVOICE 71.30 9:29:45 CUSTOMER COPY N ET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com _ ---------------- 3210 E. 96TH ST. . P.O. BOX 40319 INDIANAPOLIS INDIANA IANA 46 240-0319 CHEVROLET (317) 846-6666 Chevrolet Parts Direct (317) 846-2564 r Indiana (800) 692-6370 National Wa is (800) 533-6602 OCT 09 2012 I G! ,7Soa.O Z By PENSKE CHEVROLET THANK YOU FOR YOUR BUSINE SS..II PARTS HOURS 8.00AM TO 5.30PM MONDAY THRU FRIDAY C ST. NO. TAX EXEMPT NUMBER �.PUST. P. • 5082 0031201550020 • e BY. JEFF CHARGE e • H• A E 317-733_X870 DAVID POLLARD 10/05/12 558827 . 1 CVW CARMEL UTILITIES s L P 0 BOX 109 H T 3400 W 131ST STREET P I o CARMEL IN 46082-0109 T 0 • PART NUMBEh DESCRIPTION 0 11589264 STUD 4 0 15709703 NUT 8.981 66D • 8.915 71E 9.54 7.16 1.63 1.22 42.96 4.88 " " I kn�yawanantlas on aia proyoga aqy heraoy are DISCLAIMER OF IRRA-ES e,�resaao or implied,Induoin ��metle ay iha menWadwar>�Seaer,Penske Chevrolat,hereby e wNOrizes any alhar person W agaame for It y 11.bi�y n Gonna ntabnry or Ilmas9 for a�n�r W rpgya,ono Penske havralet,nei�ms a85wa B9'I o SUBTOTAL ecapn with Na sale W 6ai0 . SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.BLE.E LE CT - - 18%HANDLING C RICAL PARTS NOT WE -E 146T RESPONSIBLE FOR ANY LAB R ON PARTS NOT INSTALLED BY OUR SHOpURNABLE. TAX RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. TAX ALL EXCHANGES AND REFUND CLAIMS MUST R IN BY THIS INVOICE WITHIN 70 DAYS. 0.00 3ECEIVED BY: NO REFUNDS WITHOUT THIS INVOICE FREIGHT zozo c . 0.00 PAY THIS AMOUNT 47.84 www.penskechevy.com PAGE 1 OF 1 3210 E. 96TH ST. • P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 Chevrolet Parts Direct (317) 846-2564 Indiana (800) 692-6370 National Wats (800) 533-6602 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS &00AM TO 5:30PM MONDAY THRU FRIDAY • ' 'TAX EXEMPT CUS P . Ill SHIP VIA PAY�'— i.SOLD,BY, INVOICE DATE, • NUMBER 5082 0031201550020 TRK I_(_,.--.CHARGE JAMES COOPER 10/05/12 558684 IR� 317-733-2870 �D! Cvw B CARMEL UTILITIES OCT 09 1�4� "� 'H 1GCG®�R5 ,Ago-®� L P 0 BOX 109 I RH L 3400 w 131ST STREET By P CALL BLAINE @ T CARMEL IN 46082-0109 y T 317-509-3653 0 0 • ATITY- PAR DESCRIPTION,, • B. • 1 0 15764760 MIRROR 16.068 5170A 178.00 133.50 133.50 U Z_ N W U K DISCLAIMER OF WARRANTIES SUBTOTAL i 33.50 U Any warranties on the protlucb all hereby are those made by Me mviulaclurar.The Seller,Penske Chevrolet,hereby expressy disclaims all warranties. W either expressed Or implied,Including any implied warranty of merchantability or lianas for a particular purpose,and Penske Chevrolet.nether assumes nor K atrMt rixes any other person to assume for it any liability in witnecbon with the sale of said products. U a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. TAX 0.00 18%HANDLING CHARGE FOR RETURNED ITEMS. o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. cA RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. o ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 0 RECEIVED BY; NO REFUNDS WITHOUT FREIGHT 0.00 a THIS INVOICE 133.50 2:55:16 CUSTOMER COPY NET512 PnvTHlsnMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com 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 0(T I v I i:1 y--_ ' f PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY • TAX EXEMPT CUST. P. . NO. PAY SOLD BY INVOICE DATE INVOICE 5082 0031201550020 TRUCK # 43 CHARGE GREGORY GABLE 10/16/12 559493-1 CVW 317-733-2870 B S i CARMEL UTILITIES H 2E134677 L P 0 BOX 109 P 2002 PICKUP 3400 W 131ST STREET CALL JEFF COOPER W/I T CARMEL, IN 46082-0109 T 571-2634 EXT 222 QUANATI PART NUMBER/SHIP B. • • • 1 0 15835666 BUMPER 6.176 1121 37.05 27.79 27.79 l . v\. De �eU J+— t C� 0 U Z N W U T DISCLAIMER OF WpppANT1E5 SUBTOTAL 0 Any wa amiss on ma poducts sold hereby are those made Wine manutMoner.The Seller,Penske Chewolel,hereby expressly disclaims all warranties. N either expressed or Implied,Indudinp My implied warranty of march-Mbllly or fitness for a parotids,purpose,end Penske Chewolel,neither assumes nor allfdzes any other person to assume for it arty IWMIiy in connection wlih the sale of said products. J i SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. 18%HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 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. RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 27.79 1-9...5-1...01- CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com ----------------- -------------- -------------- ----------------------- 3210 E. 96TH ST. • P.O. BOX 40319 INDIANAPOLIS,LIS, INDIANA _ 46240 0319 (317) 846-6666 Chevrolet Parts Direct (317) 846-2564 Indiana (800) 692-6370 National 800 Wats ( ) 533-6602 OCT l s i 01?I(;IIV A PENSKE THANK YOU YOUR BUSINESS!!LET By __ _ PARTS HOURS 8:OOAM TO 5.30PM MONDAY THRU FRIDAY • r CUST. P. • • 5082 0031201550020 TRUCK # 43 • INVOICE DATE INVOICE CHARGE GREGORY GABLE 10 317-733-2870 /15/12 7_5_9493 B CVW I CARMEL UTILITIES � P 0 BOX 109 34 H 2E134677 00 W 131ST I T STREET I 20 02 PICKUP UP o CARMEL, IN 46082-0 109 CA LL JEFF COOPER T 571-2634 EXT 222 W/I I PART NUMBER/• • .1 1 15835666 BUMPER 6.176 AMOUNT 1 0 15268589 SHIELD 11 1 IELD 8.153 21 0 1522853 37.05 2 9 BEZEL 17 1057A 7.79 27 .204 41.70 .79 860K 31.28 38.71 29.03 31.28 29.03 w -4 Any wartantles on the I.aOPge Saltl here OISCLAIMER OF-RII.-.. a„ner B1�.ssy he Imo 'lto '”'any dmPaed wareanry ado of m�e'rclran ulaGUrer.Tho Seller.P eWMies erry other inaSa Iw a enske Cnevrdel hereby eyrassry tlieclaima all warrenli9a, cersan a assume Mor It ary Ilawury In anoselm�ahmq w a Panicular Chap I Penske cne�rael,na�lnar SUBTOTAL wah Ne sale of saia Proautts. aswmas ror . 18%HANDLING CHARGE FOR SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE.S. WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS RNOT INSTALLED By OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. TAX ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAyg, 0.00 RECEIVED BY: NO REFUNDS WITHOUT 4:58:30 CUSTOMER COPY THIS INVOICE FREIGHT 0.00 iK-2020-C 88.10 WWW.penskechevy.com NET512 PAY THIS AMOUNT PAGE 1 OF 1 i 3210 E. 96TH ST. • P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 K V*VA CHEVROLET (Chevrolet Parts Direct (317) 846-2564 Indiana 800 MOCTI ( ) 692-6370 National Wats 800®�d�'�uAt� ( ) 533-6602. e11Id J� PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY 5082 0031201550020 TRK 46 INVOICE •ICE CHARGE JAMES COOPER 317-733-2870 10/16/12 559574-1 e CVW CARMEL UTILITIES s L P 0 L BOX 109 H 34 I 00 W 131ST STREET P T CA o RMEL, IN 46082-0109 T O • • DESCRIPTION Rkman 0 15884699 HOSE • 4 0 25846360 . 4680 SP V OR VALVE D 4. 666 54.14 37.90 92J 37.90 6.12 4.28 17.12 o od0 od z u J C ] AnY v2rrenties on the pmdutts sold h p DISCLAIMER OF WARRANTIES either expressed w impllad,including an y are Nose made by the manalapurer,The Sellw,Penske Chevrolet,hate aWwri:as any other person to assume for tlplen�Ileeirl�In oI merWnteblllry w fivtass tw e W a.Pressy dieaaima an warrenuas. SUBTOTAL ] ry oMneolbn with the sale w said prodaoca r W,pose,and Penske Chevrolet,neither assumes nor SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. I 18%HANDLING CHARGE FOR RETURNED ITEMS. WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. TAX A v RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. 0.00 ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. RECEIVED BY: NO REFUNDS WITHOUT THIS INVOICE FREIGHT • 0.00 :'SK-2020-C 55.02 PAY THIS AMOUNT www.penskechevy.com PAGE 1 OF 1 - - - ----------- ---------------- ------------- 3210 E. 96TH ST. • P.O. BOX 40319 INDIANAPOLIS,, INDIANA 46240-0319 CHEVROL ��I' i i (317) 846-6666 I � ;�,6 Chevrolet Parts D f� (r� M 6 Direct (317) 846-2564 15 9 LI Indiana (800) 692-6370 OCT 19 2012 National Wats (800) 533-6602. By i PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:3 OPM MONDAY THRU FRIDAY 5082 0031201550020 • • -INVOICE TRK 46 INVOICE CHARGE JAMES COOPER 317-733-2870 10/15/12 559574 CVW B CARMEL UTILITIES S L P 0 BOX 109 H L 3400 W 131ST STREET P I T CARMEL, IN 46082-0109 T O PART• 725848 • •2 71641 GASKET 5.811 0 4699 HOSE 4.680 101G 8.20 6.15 12.0 6360 VALVE 4.666 SP-ORD 54.14 37.90 30 92J 6.12 4.28 0.00 0.00 0 / . v . 7 v S z 3 N d O 1 O N U Z vi w U CP K DISCLAIMER OF WARRANTIES WO Arty wartanuen an Ne proEUg9 wIC hereby are those maEe eiNer espres y d or ImplieE,Indu0ln by the manula0urer.The Seller,Penske Che,,wel,hereby expressly tliatlaims atl warrenllea, A„,,p,a� Aurer a any 4nplletl warranty a merchanlahnly o,rv,esa ror a Pa,u<,ear SUBTOTAL Y person to assume for 1,any fiaenlry in oonnec0on wiN Iha sale of sale purpose,arM Penske Chevrolet.neiNer Assumes nw U = pmtluttq. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. C� 18%HANDLING CHARGE FOR RETURNED ITEMS. TAX v WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. a RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. 0.00 m ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. RECEIVED BY: NO REFUNDS WITHOUT ` THIS INVOICE FREIGHT 0.00 PSK-2020-C 5: 020-C C 12.30 PAY THIS AMOUNT www.penskechevy.com PAGE 1 OF 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 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 11/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201; 558597 $1,287.38 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 126125 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 (- 558597 01-7500-02 $1,287.38 5s� ��a ©�-�sdo-v� �► �o SSS�iB`-f O!" 75bo -o o► 133.50 5513 31 01--�soo•--od .5S?S7q O 1.-°75ofi _Lg /9,3o Voucher Total i Cost distribution ledger classification if claim paid under vehicle highway fund