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Home My WebLink About216470 01/15/2013 a CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET s CHECK AMOUNT: $62.36 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 216470 CHECK DATE: 1115/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 566064CVW 52 . 50 REPAIR PARTS 601 5023990 566300-1 9 . 86 TRANSPORTATION EXPENS Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317)846-2564'CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR OP Indiana :0000NTAINER, ALL EXCHANGES 1 REFUND CLAIMS MUST BE ACCOMPANIED: 1 0D INDIANAPOLIS,3210 E. 96fH ST. - P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. ,0 • 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, including any implied 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 N0. TAX EXEMPT NUMBER COST.P.O.NO. .SHIP VIA PAY SOLD BY.. INVOICE DATE. INVOICE NO. 3082 0031201550-0210 TRKN' 104 3,11ELIVER CHARGE MIKE ROSEBOOM 01/03/1:3 7,66064 CVW THANKS. 46074-8267 QUANTITY PART NUMBER/DESCRIPTION I BIN LIST NET I AMOUNT ��eE7 No SHIP w� SHIP B.O. 'Y!.•�:�c K',..t Yr�. :K 1.r 4. fir 3F:�► �::�.'r.=y.Y/ ,..�,�`. wr.:.^ ►:: •` g�.:.•. W.....,v'Vii' .r,.• v_ ' i I,'f7�,'1•cA;�'.'f►'_I•:fy,,;j•cA:"`fYJ yf. Zvi:-•":1.:•c:::.•�c i:-•^:1.:'c::;.�-c ■ ■ :9.�y[ •:j.:"Sl•may[ •':j Si.. ■ .' i�'/. 17. ��I��:S •..��.. •, ;.:i•1.:� ':`t;%AKA,;:1e:-; •`[. Ai, `..et�e. a`.f•:.•Y� tf.�. Z�:.•t ti i � • 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)) 01/03/13 566064CVW $52.50 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 $52.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 566064CVW I 42-370.001 $52.50 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 except s i f Friday,; January 11-, 2013 r , S-_rS,treet�Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i CHEVROLET ---------- ''' ''• �• �•�HANDLING 1 1 1 NOT RETURNABLE. , Indiana (800)692-6370 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED By OUR SHOP. 3210 E. 96TH ST. ,�P.O. BOX 40319 National Wats (80o)INDIANAPOLIS INDIANA 46240-0319 • 1 ' BE ' 1 •' 1 1 11• CASH REFUNDS. WEEK SATURDAY PARTS DEPT.DAY PARTS HOURS • HOL�62ST90-NpEnF�EjmTr •. DISCLAIMER OF WARRANTIES Any warranty on the products the manufacturer. The expressly disclaims •• including any implied warranty of merchantability or fitness fo; expressed or • -• a particular purpose, CHEVROLET assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. CUSTOMER NQ. „ TAX EXEMPT,NUMBER CUST.P.O.NO. SHIP.VIA PAY _ SOLD BY INVOICE DATE INVOICE NO. 1 � 11 QUANTITY HIP B.O. PART NUMBER/DESCRIPTION I syr•=:�:' -BIN ��! i�Ki?!r�.'�._•�:-�; f 4 IST NET AMOUNT !v�7 •ti cu:':w.F.i f7.%:i:�:" i�+ .K r9: 1.:7ti Y.':.K�•7:. .I y( qq- Y V t Vyr.-•.�,�. ••� r.-• AT A�fy.�j•c J•:f r1T. ,yW:• Y OAK.. -Sr•: tt S•z...% 4 At. ; � ,.,-r:•cr:V x.'11'. 1'ss p-:, ' '��:rz;��:K:••T.��''.Yr.:-y-:at•:.K:•�..r:Y 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 Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 1/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/2013 566300-1 $9.86 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 1111113 --- Date Officer VOUCHER # 123272 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 566300-1 01-6500-05 $9.86 Voucher Total $9.86 Cost distribution ledger classification if claim paid under vehicle highway fund