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Home My WebLink About215139 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 0 =1. ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $1,611.86 PO BOX 40319, CARMEL INDIANA 46032 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 215139 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 559493-1 27 . 79 OTHER EXPENSES 651 5023990 559574-1 55 . 02 OTHER EXPENSES 651 5023990 562316 891. 12 OTHER EXPENSES 2201 4237000 562346 45 . 57 REPAIR PARTS 2201 4237000 562564 85 .46 REPAIR PARTS 2201 4237000 562565 74 . 18 REPAIR PARTS 2201 4237000 562911 193 . 75 REPAIR PARTS 2201 4237000 563222CVW 238 . 97 REPAIR PARTS Chevrolet SPECIAL 1RD •OR FACTORY ORDERED ITEMS NOT RETURNABLE,ELECTRICAL PARTS NOT Direct(317) 846-2564 FOR RETURNED ITEMS. CHEVROLET • RESPONSIBLE, FOR ANY LABOR ON 1 1 BY O• Indiana 11 1 RETURNED PARTS MUST BE IN�ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES 3210'E. • . --P.O. • • 1 • • 11 1 i i ' ACCOMPANIED i 0 DAYS. INDIANAPOLIS, (317) 846-6666 WEEK DAY PARTS DEF'T. HOURS 81-00AN TO 5'30F'M SATURDAY PARTS DEPT. 1 • bbk-Hg DISCLAIMER OF Any warranty on products CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either or implied, including . 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.NO SHIP VIA t . •PAY SOLD BY INVOICE DATE' INVOICE NO. QUANTITY s' PART NUMBER/DESCRIPTION -BIN LIST" NET I AMOUNT f7 y� fy ti 7r•i( `a Ai VZst k,VA i i 3:.'Y��.,.:E`1•�:Jt•�c� .y'�.•eft•b.. � Ery,.c*P . •fry,y.«,K.i I? :,i::• •[�, - WA sir•,:.�"i._•� !::.��..;� i�fy,Y,«;",,K •fry,,�;«'::K,,i ;.`i••}Y,•: r:`i:�'%At'.. X.:. r:`i;%Ake .r z • %•ate X.•: �.'K"�Atc •X.•: rdi;�Ai�.;. Chevrolet Direct(317)846-2564 18%HANDL�NG CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP Indiana :00 D PARTS MUST BE IN ORIGINAL AND UNDAMAGED REFUND ALL EXCHANGES AND CLAIMS MUST BE ACCOMPANIED BY 1 I DAYS. 321 O'E. 96TH ST. e P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS INDIANAPOLIS, 846-6666 HOURS WEEK DAY PARTS DEPT. _0 1 SATURDAY PARTS DEPT. 0 AD"DWESS DISCLAIMER OF Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE CHEVROLET, expressly disclaims all warranties,either expressed or implied, including any implied warranty of .• particular purpose, and PENSKE CHEVROLET assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. CUSTOMER NO •, f TAX EXEMPT NUMBER . . COST.P.O.NO. SHIP VIA . PAY • SOLD BY r INVOICE.DATE INVOICE•NO.` +-020 TRK 102 3.DELIVER CHARGE M I K E ROSEBOOM CVW CARMEL STREET DEPT H THANKS L 3400 W 131ST ST I VIN-:3F514962 QUANTITY ;. •. PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT SHIR B O };~ Syr..:..-��.•.`is.� �?�•�'�`�. syr.... .'�0'µ•'r a �A fil+'S•cM1:"�`iC��Eil+'/•cp:',:if'.� •�.^' .try ti•^' .�1� sti •sll�`�. til.}'F :yr` �0f.}'F ;.`i•j►::. :.`i:'%A� pia :v`t;%7►1'�. Syr� j��,�r� ..�'�?• ' ■ ■ ■ ■ ■ ■ + �3:..yr e s�ft F� Y Chevrolet Parts Direct (317) 846-2564 � 1CM30p ��4 Indiana (800) 692-6370 National Wats (800) 533-6602 3216 E. 96TH ST. • P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,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. -.SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. *ELECTRICAL PARTS NOT RETURNABLE. o 18%HANDLING CHARGE FOR RETURNED ITEMS. -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 r. INVOICE WITHIN 10 DAYS. o NO CASH REFUNDS. o ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. ' s -i e • • •i: 9,i • ill• • 0031201550-020 TRK 202 3,DELIVER CHARGE MIKE ROSEBOOM 11/20/12 CVW 317-733-2001 .3 CARMEL STREET DEPT H THANKS L 3400 w 131ST ST i VIN-3F511446 L :.: WESTFIELD, IN 46074-8267 P MR-BIN T` T 0 • _ • • ]Weis • 1 0 88943430 GLASS 16.068 SP-ORD 55.68 41.76 41.76 —1 0 88943429 GLASS 16.068 SP-ORD 58.27 43.70 43.70 C. SUBTOTAL `°` ''PAYMENT METHOD AMOUNT$ _` ❑.CASH, ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ;_a . ❑OTHER .❑CK# - DATE INITIALS FREIGHT 0.00 PARTS BY: 85.46 ,�",'f ME Y NET514 PAY THIS AMOUNT PAGE 1 OF'1' PSK-2620-C`; ` ''' www:penskechevy.com I Chevrolet SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT Direct(317) 846-2564 CHEVROLET. WE ARE 1 RESPONSIBLE, FOR ANY LABOR ON • 1 1: 1 1' Indiana 1 1' 1 UNDAMAGED CONTAINER, ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11• 3210,E. 96TH ST. P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. IN DIANAPOLIS,A N DIANA 46240-019 •I WEEK DAY PARTS DEPT. HOURS 8"0001 TO "JATURDAY PARTS DEPT,, CUS • ..4 ESS DISCLAIMER OF WARRANTIES Any warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either. • - . or . . including . . -. warranty of merchantability or fitness for purpose,a particular -• assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. CUSTOMER NO TAXEXEMPT'NUMBER V :CUST.P.O NOS SHIP VIA PAY SOLD BY t,INVOICE 't•• �' I' DATES INVOICE NO It • QUANTITYf & r v 'i r v Fi .PART NUMBER/DESCRIPTION:" � �o BIN LIST NET AMOUNT •fy:ti c[y��f7.Y cA� K� SHIP> B 091 g, ` �/•l.V./ l�[.' �+V 1 la[yam Vi Yr:ti••1LS i`•.�• M:fi•:i«:�[ •:f7;;y:« :rat%i -:l:�l . •. ..x-•l:Ir :97': •tl'•Sl•� •�j•'Si• a.^':yy(( .app:c�•�: .I si.. .740 Vii•/:-... .`., •.� i; .�.._•K :.:i^;•1•f• :;y�:%Ali �)/;.: :c`[:•A1,'i�. 1 Chevrolet Parts SPECIAL O•D •OR FACTORY ORDERED Direct (317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS, Indiana : 11 1 ,• ,• PARTS ,UNDAMAGED CONTAINER. • 1 DAYS. INDIANAPOLIS,3210 E; 96TH ST. P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. . NA 46240-0 SATURDAY(317) 846-6666 WEEK DAY- PARTS DEPT. HOURS 8-00AM TO 5.30PVI O •• DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE including expressly disclaims all warranties,'either expressed or implied, any implied warranty of merchantability or fitness for particular purpose, and PENSKE CHEVROLET assumes nor authorizes other person liability in connection with the sale of said products. s A CUSTOMER NO ;� TAX•EXEMPT.NUMBER fi � ae k CUST.*P.O NO .� ,SHIP VIA�'�`� �%PAY .5 Pi.• �' o $OLD BY4a � INVOICE DATE* �",�INVOICE NO 1 1 TRUCK 19 CHARGE BOB PAYNE 11127/12 56:3222 CyW 46074--9267 P • • _ -CV/' ti:.`�'::�:K %::: a•��l:y;K QUANTITY s, 'PART NUMBER/.,DESCR•IPTIONry a °a b.�BIN LIST- NET AMOUNT SKIP'" BD fir •, a,. Yfti 1L Kul. frti �G K�7.r_ `�~�r�1�:�•-IC` y�•e-fir}�; 1. 3 EytayaA:�:�`iR�•fy.•Y•cK:`H... :Yr'4�1�v.K:••l: r'4�'.':•K�a:.l a �,r. i .✓y� I SL: i;f�,yc . K •fy,yck• K T•'-i <;i",�;•�5r1� is�F.�;.WY `t »:Ey, 1•cA�:•l!•fy:yc0. ,it As 3 81 ■ ■ ,..�,,.� .r%,;W ,,,. •'I••Sit PAY THIS AMOUNT ?T VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $637.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 562346 42-370.00 j $45.57 1 hereby certify that the attached invoice(s), or 2201 562565 42-370.00 $74.18 bill(s) is (are)true and correct and that the 2201 562564 42-370.00 $85.46 materials or services itemized thereon for 2201 562911 42-370.00 $193.75 2201 563222CVW 42-370.00 $238.97 which charge is made were ordered and received except Thursday,November 29, 2012 ',� Street Commissioner ��. .�.• /� I.11 IIJ.:I VI IL.I 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)) 11/15/12 562346 $45.57 11/19/12 562565 $74.18 11/20/12 562564 $85.46 11/26/12 562911 $193.75 11/27/12 563222CVW $238.97 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 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. 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 10 DAYS. NO CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 • (317) 846-6666 WEEK DAY PARTS DEPT. !-TOURS 8':OOAM TO 5=30PM SATURDAY PARTS DEPT. HOLM'f(7)iileRP0_MAI�AflDfR'96S DISCLAIMER OF WARRANTIES Any warranty on the products sold hereby are those made by O • C /� the manufacturer.The Seller, PENSKE CHEVROLET, hereby J •�/�j expressly disclaims all warranties,either expressed or implied, including any implied warranty of merchantability or fitness for. 4wv 13311 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 ST.P.O.NO., SHIP VIA SOLD BY 5082 003.1.201.550020. S13381 3,DEL.I'VER CHARGE MIKE ROSEBOOM 11/1511.2 562316 CVW :317-733-2870 B CARMEL UTILITIES H THANKS L P O BOX 109 I VIF�-2E134677 L 3400 W 131ST STREET P DEL TO-9609 HAZEL- DELL F't: T C:ARMEL. IN 46082-0109 T 2011 O O PART NUMBER P DESCRIPTION AMOUNT • �1 0 12:3:36026 BAR 7.83 10•38A 423.15 317.36 31.7.36 FRONT y 0/�- 157i'�6:i[9}(9(� CAP 7p.�.'a:32 4057B 00.60 150.4(5 1_50j1.45 �1 0 12473000 BAR 7.831 `7�:3f�Ii 304.3 LLL.28 228.L HEAP. x 1 0 12:335696 PAD 7.875 40:36B 51.55 ' 38.66 38.66 CENTER REAR 1. 0 1.5758743 PAIL 7.875 700E 110.67 83.00 ; 83.00 LH RR 1 0' 15755744 PAII 73"i,875 700E 97.82 . 73.:37 7: ! r.�.37 RH RR - r LL NOV 16 21012 � ORIGI N AL FPAYMENT METHOD AMOUNT$ SUB-TOTAL 391.12 SH ❑MC ❑VISA ❑ DISC ❑CB ❑AE ❑OTHER ❑CK# DATE INITIALS TAX 0.00 FREIGHT 0.00 PARTS RECEIVED BY: PAY THIS AMOUNT 891.1.2. D9:48:07 120FP 146M 1 OF 1. 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 PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY El 5082 0031201550020 TRK 46 CHARGE JAMES COOPER 10/16/12 559574-1 CVW 317-733-2870 B S CARMEL UTILITIES H L P 0 Box 109 ' L 3400 W 131ST STREET P T CARMEL, IN 46082-0109 T DESCRIPTI• • • 1 0 15884699 HOSE 4.680 SP-ORD 54.14 37.90 37.90 4 0 25846360 VALVE 4.666 92J 6.12 4.28 17.12 o w U Z rn U K DISCLAIMER OF WARRANTIES SUBTOTAL QAny warranues on the products sold hereby are those made by the manufacturer The Seller,Penske Chevrolet,hereby expressly disclaims all warrens,, Wemher a%pressed or implied,mGuding any mnphed-my of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor of immonxes any other person to assume form any hebihty in connection with the sale of said prd mda U a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. TAX 18%HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 17 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 55.02 PAY THIS AMOUNT 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 . PENSKE CHEVROLET THANK YOU FOR YOUR BUSINESS!! PARTS HOURS 8:OOAM TO 5:30PM MONDAY THRU FRIDAY TAX EXEMPT • • • • . • 5082 0031201550020 TRUCK # 43 CHARGE GREGORY GABLE 10/16/12 559493-1 CVW 317-733-2870 B S I CARMEL UTILITIES H 2E134677 � P O BOX 109 P 2002 PICKUP 3400 W 131ST STREET CALL JEFF COOPER W/I T CARMEL, IN 46082-0109 T 571-2634 EXT 222 • PART NUMBER • • e 1 0 15835666 BUMPER 6.176 1121 37.05 27.79 27.79 0 w S 0 Z DISCLAIMER OF WARRANTIES SUBTOTAL 27.79 V Any wananbes on the p,ed—Wd hereby are those m e,by the manW,ctumr.Tile Seller,Penske Cheymlet,hereby expressly d—I.—ell warranties. W either expressed or implied,Intlutleg any Imphed wananty of merchantaMkty or hmess for a pamcular purpose,eM Penske CheynNel,nenher assumes nor m auf mes any Me,person to assume for n any Ii ny m connecibn MM the sale of mkJ pn tic qe _V I a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. 18%HANDLING CHARGE FOR RETURNED ITEMS. TAX 0.00 n WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. c� RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. iD ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. a RECEIVED BY: NO REFUNDS WITHOUT FREIGHT 0.00 THIS INVOICE 27.79 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER # 126224 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 562316 01-7500-02 $891.12 i 555'57y- I 01--75-oa..0'9 5S, Oa 557993 ° 1 oi-75oo-oa 7-73. 93 Voucher Total 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 11/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/28/201; 562316 $891.12 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 5-11-10-1.6 r l�3�l r C,�-�'t. &— Date Officer