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Home My WebLink About217775 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $657.03 ' ,CARMEL INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 217775 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 568332CVW 613 . 20 REPAIR PARTS 2201 4237000 569293CVW 34 . 21 REPAIR PARTS 2201 4237000 570135CVW 9 . 62 REPAIR PARTS • SPECIAL 1.1 •OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RESPONSIBLE Direct(317)846-2564 CHEVROLET WE ARE NOT • FOR ANY LABOR ON r OUR 1' Indiana 01 t RETURNED PARTS MUST BE IN ORIGINAL ALL EXCHANGES AND REFUND CLAIMS MUST BE D BY THIS INVOICE WITHIN 10 D P.O. BOX 40 :01 61 NO CASH REFUNDS. INDIANAPOLIS, 40 846-6666 WEEK DAY PARTS : / 5:30PM SATURDAY PARTS DEPT. N. -d r,:,,, t A009ft DISCLAIMER OF WARRANTIES Any warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE purpose,expressly disclaims all warranties,either expressed or implied, including any implied warranty of merchantability or fitness for a particular •• assumes nor authorizes any other person to assume for it any . . ..ucts CUSTOMER NO TAX EXEMPT NUMBER. ` CUST.P.O.NO.- SHIP VIA PAY SOLD BY , "f `INVOICE DATE INVOICE NO /• /1 1 1 / 1 1 tf � tt • It • w t QUANTITY PART NUMBER/DESCRIPTION; BIN LIST ..NET 4 ,. AMOUNT �A fy•y�+� '� fy y« .► SHIP B 0. 1. X •Ki 7. A V. 3.35 10.05 9.62 9.62 9.62 9.62 " .�` r ?c I+Fry, v9 VA IRE '4efry••ti« w t;Ey y« .i+;�• I 31t' -v�'::.ac'rK:•::.gy�pp r'�:•�c.:K��..pp s�7.�"1:• `�?[�� /r:•••x.11! ��[w► i?'/•r.�:l:� �'[�•z fir.�'1 e��:y,�.. wr.-:rte.•``•.••r r,-:^- i'•-••.r ■ ■ ■ ■ t � � ': ■ • i+•fry,.�•�,�",.K ••fy,y.��.,:K..i / I �A fry,y.�,�,.K�••fry,y«„w i '3 Chevrolet SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT . • 1 1•' 1 WE ARE 1 '1 1'ANY LABOR ON • 1 1: OUR SHOP Indiana 1 1' 1 UNDAMAGED CONTAINER. 1' 1 ACCOMPANIED: 1 11' r 11 i I CASH REFUNDS. INDIANAPOLIS, / 46240-0319 (317)-846-6666 HOURS WEEK DAY PARTS DEPT. // • 1 SATURDAY PARTS DEPT. HOURSsfb�WAMM%L Ag§pffn DISCLAIMER OF products Any warranty on the .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed. including a particular purpose, and PENSKE CHEVROLET neither assumes nor authorizes other person liability in connection with the sale of said products. CUSTOMER NO r„*.� TAX EXEMPT NUMBER -' COST.P:0 NO" sSHIP VIA °`' PAY ,�: SOLD BY q"�• ro w.INVOICE•DATE INVOICE NO: 3082 0031201550-020 TRK 103 r it 01/30/13 317-733-2001 L .4400 W 131ST ST VIN-3F514659 UESTFIELD, IN 46074-8267 • „..,.��;. cvr "'4Y,•��;:'•;_•c i;::��•��;��;.c •_ r " BIN AMOUNT NUMBER DESCRIPTION NET � •a 7 12383421 STUD 5.812 'iP-ORD 16-02 9596862 NUT IL02K V. 5.813 14.64 >Ktyt z� aC` �xi�cd `. .±34' r ►,v,-y4, ill pilill �+fy,ycA;"•.K>J•:fry,�•c��,H . -;try:_�c::K-;..t r-;:•�':.x-,.. ;.![, yr,%• �:`K�A� "yv,� �:`t;�Al. /-tVi: �;�RS..I,+:' Via •rc� > V64, > Jill All i r 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $647.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 568332CVW 42-370.00 $613.20 1 hereby certify that the attached invoice(s), or 2201 569293CVW 42-370.00 $34.21 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 Thus y,ftluary 21, 2013 Street Commi er Street Comfpkssioner 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)) 01/30/13 568332CVW $613.20 02/18/13 569293CVW $34.21 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 5-11-10-1.6 120 Clerk-Treasurer r 1 r 1 • A �• • • 1 1 1 1 1 • .•' 1 1 - 1 1 '• 1 • '1 CUSTOMER NO S"• TAX EXEMPT NUMBER COST.P.O'NO. SHIP V14 PAY - '-SOLD BY` "INVOICE DATE �'`A INVOICE NO s 1• /1 t 1 1 / rr / 11 ' II • • .l. rte. a`,' QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT ��Eti+Y c� '�► E7+ti c� w SHIP• B.O. ; 1 r;.�f� �s•�, rr�F �� , �y:E7!•^I!cA;�.`it�j':�'�Ey••`I!clt:�`ir.! ��BEY:'f•cK�'•:f►_�•Fl+'T•cll:::fY 3:.Y . ',frip :ry �..�,., . �.; l r:.• �.:�•r w_! 4WD Wi OR 'h', ;.� ir`. ik A •sr ",W.VA , TAX FREIGHT PAY THIS AMOUNT lum 1 Y VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $9.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 570135CVW I 42-370.001 $9.62 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 013 y Street Comm* i er Street Cornftssioner 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)) 02/19/13 570135CVW $9.62 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