216155 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
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t a
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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
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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