217775 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