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Home My WebLink About218193 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ` ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $178.69 s` CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 218193 CHECK DATE: 3113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 570700 120 . 29 OTHER EXPENSES 2201 4237000 570784CVW 58 .40 REPAIR PARTS Chevrolet SPECIAL ORDER OR FACTORY ORDERED TEMS NOT NOT •° i+ • •i 1 1" 1 WE ARE 1 '1• 1'ANY LABOR ON • 1 1 OUR SHOP Indiana 1 1' 1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11' 3210 96TH • • National NO CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 846-6666 ` SATURDAY PARTS DEPT. • • 1 CUSTOMER DDRESS DISCLAIMER OF Any warranty on products •1 •1 y'are those made by the manufacturer.The Seller, PENSKE CHEVROLET, expressly disclaims all warranties,either expressed or implied, including any implied warranty of merchantability or fitness for parlicular purpose, and PENSKE CHEVROLET assumes nor authorizes other person liability in connection with the sale of said products. CUSTOMER NO TAX EXEMPT"NUMBER`" CUSL`P.O NO SHIP VIA° , PAY SOLD BY -"INVOICEaDATE INVOICE,NO k' x y 3082 0031201550-020 TRK -1102 3,DELIVER CHARGE MIKE 1 CVW B CARMEL STREET DEPT S THANKS ED 3460 W 1 46074-8267 2007-C QUANTITY .. ( a, �,. ?S j �A fri � Ni PART NUMBER/DESCRIPTION y, BINM LIST NET >AMOUNT ti+ 1 cX 'K fy.w pl w ,ot '�c .. • � � �r.,:5f , J 'cam;r:S( r�'••(�` `;ice !�'l•r,•,.� �}►'ly�1•�•,.(`• 11h -j "+f:l+ i•c� cry /7+y« WA Wr �• rte%►„Y,"'..,h: ..�;•,c,►;�:.''y` ■ • yr+T•1 �K y!` Yf1Z .? • r,I V►C+1 .sic,r?�1 •c:,•, 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $58.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 570784CVW I 42-370.001 $58.40 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 ° rid arch 8 2013 A A,4 A 14.44 pWer 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)) 02/22/13 570784CVW $58.40 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Chevrolet Parts Direct (317) 846-2564 EVROLERV Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 ;- WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. o ELECTRICAL PARTS NOT RETURNABLE. a 18%HANDLING CHARGE FOR RETURNED ITEMS. o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. o RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. o NO CASH REFUNDS. o ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. i _ 1 5082 0031201550020 TRUC 145 CHARGE BOB PAYNE 02/22/13 570700 317-733- 0_ Y� CVW B CARMEL UTILITIES H CARMEL WATER L I L 3400 W 131ST STREET P T CARMEL, IN -4t"-2-0109 T e • • e e 1 0 25887456 HOSE 6.670 119M 121.07 90.81 90.81 1 0 15257387 FITTING 6.673 118G 39.30 29.48 29.48 cp i Z! y U � SUBTOTAL PAYMENT METHOD AMOUNT$ W ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER o, ❑CK# DATE INITIALS PARTS RECEIVED B •� C FREIGHT 0.00 120.29 1:57:15 CUSTOMER COPY I NFT512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER # 131021 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE PO BOX 40319 Indianapolis, IN 46240-0319 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members t. PO# INV# ACCT# AMOUNT Audit Trail Code 570700 01-6500-05 $120.29 , 1 I i I I d Voucher Total $120.29 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF C:ARMEL 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 3/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2013 570700 $120.29 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 Date Officer