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Home My WebLink About216155 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ` ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $1,663.78 CARMEL, INDIANA 46032 PO BOX 40319 L o� INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 216155 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 565620 928 .38 REPAIR PARTS 2201 4237000 565621 16 . 83 REPAIR PARTS 2201 4237000 565665 225 .46 REPAIR PARTS 2201 4237000 565719 33 . 66 REPAIR PARTS 2201 4237000 565898 406 . 31 REPAIR PARTS 1120 4237000 566034 53 . 14 REPAIR PARTS Chevrolet Parts Direct (317) 846-2564 CHEVROLEV Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. o SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. o ELECTRICAL PARTS NOT RETURNABLE. 018%HANDLING CHARGE FOR RETURNED ITEMS. o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. o RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. o NO CASH REFUNDS. o ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. 2.063 _ 0.031201550020 _ _4591 _ - _. CHARGE-- JAMES COOPER _ -01/.0.2/_13 5660.34 CVW 317-571-2600 B S 1 CARMEL FIRE DEPARTMENT H � 2 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 Pro• 1 0 20912532 SPRING 12.945 . 189J 11.20 8.40 8.40 2 0 15824471 KEY 2.187 944F 29.82 22.37 44.74 i U' Z 4J , U SUBTOTAL 53.14 ° PAYMENT METHOD AMOUNT$ W ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OTHER a c ❑CK# DATE INITIALS r PARTS RECEIVED BY: FREIGHT 0.00 53.14 PAY THIS AMOUNT K_ PAGE 1 OF 1 www.penskechevy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Penske IN SUM OF $ P.O. Box 40319 Indianapolis, IN 46240 $53.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 566034 I 42-370.00 I $53.14 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received excgpAt nl _ 7 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by rdhom, 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)) 566034 C4591 Parts $53.14 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 LJ Chevrolet SPECIAL 1'1 •OR FACTORY ORDERED ITEMS NOT NOT CHEVROLET Direct I • I 1 •' 1 WE ARE 1 RESPONSIBLE' ANY 1 1: 1 SHOP. Indiana : 692-6370 1' 1' •1 UNDAMAGED CONTAINER. ALL EXCHANGES• • P.O. • I ' • National 1 1 I ACCOMPANIED 1 I DAYS. 3210 E.INDIANAPOLIS, t t 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8-00AM TO 5-30PM SATURDAY PARTS DEPT. 1 • DD' DISCLAIMER OF Any warranty on products sold hereby are those CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, including particular purpose, and PENSKE CHEVROLET authorizes assumes nor other person to. connection liability in of d pro M2 0031201.550-020 TRK%CUSTOMER NO �� TAX EXEMPT NUMBER CUST.P.O.NO., r SHIP VIA '"� • ",PAY ,SOLD BY :`-INVOICE DATE INVOICE NO �� 3JIELAVER CHARGE CVW B CMIEL STREET DEPT S THANKS ED a I • • QUANTITY -, - PART NUMBER/DESCRIPT NET ION BIN LIST AMOUNT fy Y� w f� +� •t SHIP` B.O. I . IiiX -3:.ryrr�. ti)t rr Jj ,•�:r....��:!Sri r•..•i.V,:!?Yj' JA fy1 Y•��;::,i►I!'fry+c�.c�.,K,J �i�':!ar•- . ; �; - .'ink-. ��Ery+ycl{;•:`iK�•fry+'1•cl{;::f►.J t a c._;�•x r.-•.7.:•�._:�,K K' i..r • Sty. 1 • • Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED TEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. :+ . • RETURNED ITEMS. CHEVROLET RESPONSIBLE �• :1•• PARTS INSTALLED: SHOP. Indiana(800)692-6370 1 O 1• 1 /: 1 :1 • • :� � . � ,CASH REFUNDS. 1NDIANAPOLIS, ,0 . . . . 14EEK DAY PARTS DEPT. HOURS 8-00AM TO 5-30PM SATURDAY PARTS DEPT,, HOQR�3 • ADDRESS DISCLAIMER OF WARRANTIES Any warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, implied including any . purpose,a particular -• assumes nor authorizes any other person to assume for it any . . .. CUS COMER NO. x�e. TAX EXEMPT NUMBER CUST,.P.O.NO. SHIP VIA°'a"' P.AY< SOLD BY% ' & d y INVOICE DATE INVOICE NO—,': 3.DEL CVW B CARMEL -STREET DEPT S THANKS ED 1 3400 W 131ST ST H VIN-5F511.479 QUANTITY PART NUMBER/DESCRIPTION BIN °. LIST NET AMOUNT �4 SHIP' B O. 1.4 VA • r . ~elf ;? ::�.r: •el�.St.i. .l••�i�. �?•/t�;7;�1 ��/�'c: %+.;7:1�V, cam;• sm Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317)846-2564 HANDLING CHARGE FOR CHEVROLET WE ARE NOT RETURNED .,•NSIBLE FOR ANY ,:1.1 1: , SHOP. RETURNED Indiana(800)692-6370 1' ,1 UNDAMAGED 1: 0D 3210 E. • . P.O. • 00 ;'NO CASH INDIANAPOLIS, , (317) 846-6666 WEEK DAY PARTS IIEPT. HOURS t SATURDAY PARTS DEPT. HOL C1• RB- DISCLAIMER OF WARRANTIES Any warranty on the products . . hereby are the manufacturer.The Seller, PENSKE CHEV ,ROLETthose made hereby implied expressly disclaims all warranties,either expressed or implied, including any . purpose,a particular -• assumes nor authorizes any other person to assume for it any liability in connection with the sale of • products. CUSTOMER NO � •.. ,, <, .:, , v�P TAX,,EXEMPL NUMBER, ' �., OUST.P.O.NO: SHIP VIA x'''PAY•. � LL SOLD BY:` ,. q; -INVOICE,DATE ', INVOICE NO. " 82 0031201550-0'0 TRK 205 DELIYER CHARGE MIKE ROSEBOOM 12/28/12 565620 CYW B CARMEL STREET DEPT S THANKS ED . . QUANTITY PART NUMBER/DESCRIPTION, BIN LIST, NET AMOUNT �«fy•y c,� � fy,yc� w! °.4.. •'SHIP' B.O. . ?. :'t;_VA�;: Syr,-:.�; �'�'i,�•�` r.l:►..- i•:•�•K ;.�,;x•. �.�:%��: .fir: ::�c; AK . :fir•+�(� :� /��i: /.r•'•�('Y► :� . .�:•: ..ti ST�i`7V .�j;�Sl.'Vii:�".,•_I•q�+' 3;4 yr. •tilt?'�.. .y(r•` Syr..:^�. hr /:.;n. �::•h;c `..ct r a .•.� t r Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT Direct(317)CHEVRLET + • 1 1 R 1 • 1 '1• 1' :1.1 • 1 1 OUR SHOP Indiana :11 1 1 1• 1 UNDAMAGED CONTAINER. ALL EXCHANGES 1 REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE 11 3210 E. 96TH ST. P.O.-BOX 40319 National Wats (800) 533-6602 NO CASH REFUNDS. INDIANAPOLIS, . 46240-0319 CUSTOMER(317) 846-6666 WEEK DAY PARTS DEPT. HOURS 80001 TO 5':3KDPM ADDRESS DISCLAIMER OF products Any warranty on the .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or •. g any implied warranty of merchantability or fitness for particular purpose, assumes nor authorizes any other person assume for it any liability in connection with the sale of . . .. - , CUSTOMER NO TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA,-'' PAY SOLD BY` 3', =INVOICE DATE• INVOICE NO. h 3 733-2001 CARMEL STREET DEPT S THANKS Ell L 3400 11 lj1ST ST VIN-2J507:320 Wr- t QUANTITY . a ` f.. v wiK PART NUMBER/DESCRIPTION BIN• LIST NET AMOUNT..',',-�� ti+ti cA w E7• 1 c� •[ SHIP„ B O..q .j;.�Y�:n:.tl:Jt}'(.... ..yr•``•tilJt}'... Y�y:•� x'�. r7• ticvx'��t i • ' Wr Wz pz on 1 Chevrolet ORDER OR FACTORY ORDERED ITEMS NOT NOT CHEVROLET •I 1 1•' 1 WE ARE 1 '1, 1'ANY LABOR ON • 1 1: OUR SHOP Indiana : 692-6370 1' 1' 1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11• 3210 E 96TH P.O. • 40319• • : 533-6602 NO CASH REFUNDS. INDIANAPOLIS, 1 . 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8-00AN TO 5-':3 OF,M SATURDAY PARTS DEPT. HOQI;,S • ADDRESS DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those.made by the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or including any . • warranty of merchantab particular purpose, and PENSKE CHEVROLET assumes nor authorizes other person to assume connection liability in of . . .. Cyw B CARMEL STREET DEPT S THANKS MIKE CUS70MER NO �� •�'TAX EXEMPTNUMBER <' , CUST.P.O.NO.�,_ 'SHIP VIA .•�.. • - PAY• • ,'''.SOLD BY ,,;'_„ INVOICE DATE ' INVOICE NO: "'- QUANTITY PART NUMBER/DESCRIPTION BIN . LIST NET AMOUNT ��fti + "► fy + •► SHIP,, . • +. �/r VV/.�� ,(:.� =''``v 1•-tit. f �A E:1!`I•cA:•::ilr�••E:1 i.ylcK:`il'.� !iM/?;Y,•'1 �•�•'[��/i.;Y%'rl�.'j••pis. /r '�•�1�;[� /i (:'�?i Gyres. �!`• �K r�.n�i �•C ■ ■ S:Y t?p -y'� t14'. s'w' /._.'�.Yi' roc:•,/;.�Y i �. ' r?6.. '',•�fY, '°r.i:;"r.=.741 '�� VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $1,610.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. }NVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 565665 42-370.00 $225.46 1 hereby certify that the attached invoice(s), or 2201 565621 42-370.00 $16.83 bill(s) is (are)true and correct and that the 2201 565719 42-370.00 $33.66 materials or services itemized thereon for 2201 565620 42-370.00 $928.38 2201 565898 42-370.00 $406.31 which charge is made were ordered and received except Friday,„`January 04, 2013 Street Commissioner 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)) 12/27/12 565665 $225.46 12/27/12 565621 $16.83 12/28/12 565620 $928.38 12/28/12 565719 $33.66 12/31/12 565898 $406.31 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