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Home My WebLink About217307 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET s . CHECK AMOUNT: $280.03 CARMEL, INDIANA 46032 PO BOX 40319 'ti.oy�o` INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 217307 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 568257 CVW 74 . 18 REPAIR PARTS 2201 4237000 568258 CVW 136 .44 REPAIR PARTS 1120 4237000 568469 69 .41 REPAIR PARTS i r 11 • r 1 CUSTOMER NO. _. TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. 1/ • 11 . 1 • QUANTITY Gtir,'?:':i:•:�:r :;.�:.�,• PART NUMBER/DESCRIPTION T -*i �:-' SHIP B.O. BIN I LIST i I NET I AMOUNT fa! t3;^•cA:`fY.`�'=f; •� i :Y :!•=fl�.'1•��;:`W-1 ::S• f fit.��rj )�.ty�. Svr-:.- ••fir•:•..: i::�-G `.f••S►•. ,`i%Ai'. -yz:; ::`t%Ate:. 'Yr•`ei`/t�"•F�1. • yr.. :M?Ai.`• •yr: Full � Y .� � � � � • .7.r1�t �:rich:%i.vt•Y,�•�iK •• r �. Chevrolet Parts SPECIAL ORDE R CHEVROLET 1 HANDLING HOURS 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. 0 P.O. BOX 40319 National Wats (800)533-6602 ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. INDIANAPOLIS, INDIANA 46240-0319 NO CASH REFUNDS. (317).846-6666 WEEK DAY PARTS DEPT. : It• 1 5:30 PM SATURDAY PARTS DEPT. HOU8gSfMWgM7a ML4� DISCLAIMER OF WARRANTIES Any warranty on the Products . , hereby are those CHEVROLET,the manufacturer.The Seller, PENSKE warranties,expressly disclaims all expressed . purpose,including any implied warranty of merchantability or fitness for a particular .• assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. i t CUSTOMER NO. TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. 3082 0031201550-0 1 / 3,DELIVER CHARGE MIKE ROSEBOOM / 11 QUANTITY • PART NUMBER/DESCRIPTION `~' i '-r te�V.�'f--cam r V.. SHIP 'B.O. BIN LIST I NET I AMOUNT ;��'�f; 4�'�'• '� f�a�?}'F. -y'e'er}•�=-I: J; .,i-e i._�• /y K''.`�f'l>�••f • ta°,`f►.�+ .•ern:•acv.K�}.,: • •a. �• ,. .F l. , i AV 'Si''�y� •�j•Si). �!i?y�"fl Z Ir}(•ice .:yr•L.•L,r}'� Cvi:�\• �••:y� is W! `.'�y ,yr as �Ai.;.� ■ ■ • ■ ■ •�/.r NC's .j..t:...r�! •I:(•�'�,•f ■ • Zvi;,, -�.`�1.�` `� Svc;.. 'l .•�C� ?W.r atl'.�...C.•.V -Yip: c. • ..K��%�;. T'�:��c':.K:•�.. r� 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 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)) 01/24/13 568257 CVW $74.18 01/25/13 568258 CVW $136.44 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance Nith 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 $210.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members x-- 2201 568257 CVW 42-370.00 $74.18 1 hereby certify that the attached invoice(s), or 2201 568258 CVW 42-370.00 $136.44 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except L A Frid , Febr 08, 2013 Street �mmissio e ree ommissloner Title r Cost distribution ledger classification if claim paid motor vehicle highway fund Chevrolet Parts Direct (317) 846-2564 CHEVROLEU Indiana (800) 692-6370 3210 E. 96TH ST. P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 - WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:00AM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. o SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. o ELECTRICAL PARTS NOT RETURNABLE. 018%HANDLING CHARGE FOR RETURNED ITEMS. a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. a RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. a ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. o NO CASH REFUNDS. -ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. • • • • • e • • 2063 0031201550020 4591 CHARGE JAMES COOPER 01/28/13 568469 CVW 317-571-2600 B S I CARMEL FIRE DEPARTMENT H 1GNFK130X7J255966 � 2 CIVIC SQ P CARMEL, IN 46032-2584 T T O O QUANATIT '--PART NUMBER DESCRIPTION N LIST • • 1 0 20969645 HINGE 16.320 349A 92.55 69.41 69.41 ;I U Z' y� W: U SUBTOTAL ° PAYMENT METHOD AMOUNT$ W ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OTHER ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 69.41 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com )rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 568469 C4591 $69.41 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Penske IN SUM OF $ P.O. Box 40319 Indianapolis, IN 46240 $69.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 I 568469 I 42-370.00 I $69.41 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 Fire Chief Title -ler classification if 1,ighway fund