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218586 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 Q � ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $713.35 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 218586 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 501354CVW -253 . 83 REPAIR PARTS 2201 4237000 554408-1CVW 42 . 50 REPAIR PARTS 2201 4237000 557526CVW 84 . 12 REPAIR PARTS 651 5023990 557823-1 34 . 20 OTHER EXPENSES 2201 4237000 571893-1CVW 6 . 82 REPAIR PARTS 2201 4237000 571893CVW 74 . 16 REPAIR PARTS 651 5023990 571935 21 . 00 OTHER EXPENSES 651 5023990 571995 459 . 98 OTHER EXPENSES 651 5023990 572657 163 . 26 OTHER EXPENSES 2201 4237000 572758CVW 181 . 14 REPAIR PARTS 2201 4237000 CM559962CVW -100 . 00 REPAIR PARTS 3210 E. 96TH ST. o P.O. BOX 40319 INDIANAPOLIS, INDIANA 446240-0379 [) ! (317) 8466666 Chevrolet Parts CHEVROLET t ` V R 'LE`(T( Direct (317) 8462564 P Indiana (800) 692-6370 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:Mal Wats (800)5336602 SATURDAY PARTS DEPT.HOURS 8:00AM TO 4:0013M Big PON 04mm'am 13 a 3082 0031201550-020 STOCK 3,DELIVER CHARGE MIKE ROSEBOOM 02/11/11 501354, 317-733-2001 e CARMEL STREET DEPT x THANKS GARY 3400 W 131ST ST P VIN—YJ505126 T WESTFIELD, IN 46074-8267 T MR—BIN 0 0 W a I ° l -a areas =800. • cm � 1 0 15632424 MIRROR HE 16.068 202.68 152.01 152.01 6 0 11551522 CLAMP 3.373 72D 22.63 16.97 101.82 � a 0=T�wARRARTBS SUBT07AL «' + ue•nr �y�rmvftuma�.Yn.sm.,raareawmrdnodaWwrowraader�a� �tmarm �mrm��oM,cTervwea m�vnmwraarelaebma H Its dWdmw cb" `t SPECIAL ORDER OR FACTORY ORDERED ffm NOT RETURNABLE ELEC(WCAL PARTS NOT REVJRNARM ,r, O.� 15%NANDLINQ CHARDE FOR RETURNED fTM WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT R15TALLEb BY OUR SNOP, RETURNED PA"MM RE IN ORIGINAL AND UNDANIAOEO CONTAIUM ALL EZCHAnES AND REFUND CLAIMS MUST BE ACCOMPANIEb BY TMS INVOICE WQHIN 10 DAYS. AECENED 6Y: NO REFUNDS WITHOUT ' T FREIGHT' 0.00 ests INVOICE PAY THIS AMOUNT -253.83 09:20:26 CUSTOMER COPY **DUPLICATE NET506 PAGE 1'OF 1 3210 E. 96TH ST. ,* P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 (317) 848-6866 Chevrolet Parts Direct (317) 846-2564 Indiana(800) 692-6370 WEEK DAY PARTS DEPT. HOURS 8:00AM TO 5OPlUfal Wats (800) 533602 SATURDAY PARTS DEPT, HOURS 8:OOAM TO 4:OOPM e mw o z 3082 0031201550-020 BLAINE CHARGE JAMES COOPER 09/20/12 557526 317-733-2001 B CARMEL STREET DEPT N 3400 W 131ST ST P, T WESTFIELD, IN 46074-8267 T 0 0 FIB ' GL'J�P>,L+�LT_�--.=1J��D* � :� Cam! �T t� � • . - - -- 1 0 12598658 VALVE 3.265 5055C 112,15 84.12 84.12 fxscwuEn D�wannnNirES SUBTOTAL 84.12 My�rtefdm on Vfe D�dum aaa namM ere tlioee mme W ttu rtwnfmrnirn.Tne&:ar,Pp7ls:(e Cherraht,I�uctq mtpnuy Aecalme e1 . r.&W Ae3herm"maewlmpled,k p"mtoUri=ftshay%NbhimA®HalithoftI sofmwp'Dae,vdFtrmlmowroN6 nether vsemnm r�euOfe+Sme aay�P»ro serum for h n^1'PtA9N lA wm,eCJm urn Coo eWe e1 sdd rycarm SPECIAL OAOEA OR FACTORY ORDERED MM NOT REIURNABLB ELEMRICAi,PARTS NOT RERIRMMF- 15R RANOUNO CHARGE FOR MTURNED ITEM& TAX 0.00 WE ARE NOT RMONSWU FOR ANY LABOR ON PARTS NOT OWAUM BY OUR SNOB RETURNED PARTS MOST BE IN ORIUK41.AND UNOAMAOEO CONTAINER. pp ALL RXCHANGES AND REFUND CLAW MUST VE ACCOMPANIED BY IM INVOICE WTTRN 10 DAYS. F RECEIVED BY: NO REFUNDS WITHOUT ° THIS INVOICE FREIGHT 0,00 PAY THIS AMOUNT 84.12 09:20:17 CUSTOMER COPY *"DUPLICATE"* NET506 PAGE 10F 1 3210 E. 96TH ST. a P.O.-BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 Chevrolet parts Direct(317) 846-2564 p Indiana (800) 692.6370 WEEK DAY PARTS DEPT, HOURS 8:00AM TO 5;"a1 Wats (800) 533-6602 SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM C•.i�G� i' - �G��f�b Gil ��C1t'1 i `''. 2=3 ��„ 3082 0031201550-020 TRK#4 CHARGE BOB CONNOR 08/15/12 554408-1 CVYJ : 317-733-2001 e CARMEL. STREET DEPT 3400 w 131ST ST P T WESTFIELD, IN 46074-8267 r 0 p em L ii( �( , 1 0 15262943 MOLDING 18.742 SP-ORQ 58.66 42.50 42.50 oscwumla OF WARRANTIES SU8"AL 42. Atry smarneaa an CW P��add hano/aro BOea mode W Pr IAen'+lew�.'mo 9NLr,Perate LYnemgt bGtDy�esY d<KW(M ad 're.'na'Jo4NQrore�:emmdorl+R`�4 hdumn0 nryHp}edNmrenpd masrjMfeLWydde'amtvSPW�P°P°�4e0 PMa4e Chenpgt Mltlkt aaaumee tp a:JdplRa arq aAer Derean to enwa tQ Aany Ilak`y'n mmaoaon Kth da aak of add produce. SPECIAL.ORDER oR FACTORY ORDERED RM NOT RH URNABLE ELECTRICAL PARTS NOT RMHNABLE. (. 0.00 IVA HANDLING CHARGE FCR RMRM0�TF S, W✓:ARE:NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTAL IZD BY OUR SNOP. RF;TWM PARTS MUST BE IN ORIGINAL AND UNOAMAOED CORTAMM ALA.EKCHANOES AND REFUND CLAIMS MUST RE ACCOMPANIED BY THIS RNWA WR'NIN 10 DAYS. RECI:NED BY: NO REFUNDS WITHOUT c THIS INVOICE FREIGHT 0.00 PAY THIS AMOUNT 42.50 09:20:13 CUSTOMER COPY ""DUPLICATE`" NET506 PAGE 1 OF 1 . Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABL I E.ELECTRICAL P ARTS NOT RETURNABLE. Direct(317)CHEVROLET :+ . O•RETURNED ITEMS. Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER, • 1 1 • : • , i : �� .� NO CASH REFUNDS. INDIANAPOLIS, 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS • 1 CHEVROLET,SATURDAY PARTS DEPT. HOU DISCLAIMER OF WARRANTIES the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, implied including any . purpose,a particular -• person assumes nor authorizes any other .assume for it any liability in connection with the sale of . . o CUSTOMER NO „� ) �,TAXIEXEMPT.NUMBER,^-• COST:P.O NO. $FiIP VIA ;�;r, -RAY - •V SOLD BY �'' :INVOICE DATE •F�.' •INVOICE NO- 1 i 1 + il QUANTITY "3 4 I 7, �;. l if v FIT NUMBER DESCRIPTION / ' BIN LIST PA NET AMOUNT '»f7+Y oA '�► f�+ r c� .► SHIP BO a 9 eta Yr+. �c K',.R r•. k K�7. a Sr•i( `� Ai �r i(•4 A , 9.09 `sus~i�i��} ityli ��}•K`. J,1•fry+y.c,�;.K:J•.fy+y.c,�:�J ,C r, - 5WY �Alf:l+•Y.c,�";.:st, •fry+ VA INI �.Yr:4''��C:•K-ei1:�p L`t:�1�.v K!•l:. Y %, 'fry+y�,�"-.,�► •=fry+ti•cA;":`K J �•,is�%r-.i;'-`'i' ��►'i; ■ ■ ■ ■ • ■ ■ 9;..y alt p- ..yr A 7' ti•�, •r•..:K .,G%:K! ■ •• }•fir TY►!;IfaAz- /.+:YlY •.j4.�+` 0 00 i / ��fry+y�A":w!��fy+• •cAC`.w -3:-Y••�:tirr}•F -�yc��@ r}•p 74.16 i � Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED TEMS NOT RETURNABLE.ELECTRICAL PARTS NO T RETURNABLE. Direct(317)846-2564 18%HANDLING CHARGE CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. FOR RETURNED ITEMS. Indiana 00 ORIGINAL AND UNDAMAGED CONTAINER. ACCOMPANIED ALL EXCHANGES AND REFUND CLAIMS MUST BE :D P.O. BOX , INDIANAPOLIS, (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:00AM TO 5:30PM OATURDAY j- DISCLAIMER OF Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE CHEVROLET, expressly disclaims all warranties,either expressed or implied, including any implied a.particular purpose, and PENSKE CHEVROLET assumes nor authorizes other person liability • • of • products. 3082 0031201550-020 TRK 22 3,DELIVER CHARGE MIKE ROSEBOOM 03/06/13 57180-1 CVW I CARMEL STREET DEPT H THANKS KEVIN LWESTFIELD.. IN CUSTO ER NO.`,t•tx. TAX�EXEMPTNUMBER CUST.P.O NO :. SHIP VIA' �,^ •,--,PAY :�'_ - SOLD BY '-INVOICE.DATE `.;=r INVO16EN0 s_. 46074-6267 • • _ - «,-"�i v �•�K E; � v �K, -,.,PART /DESCRIPTION.', ° "' BIN ;- fy y cn ►� y•y ca ^�►r�. SHIP B.O: � LIST NET AMOUNT �A:fY•:1!cA,'��`l'�•fl Y!cl{;�`�ft �':4'~� •�j�.•its'~. (J7��'�1;• !`[mss i+•,'Jf•:1 •+(-•�• .b f:l!'+c•:•tee,• fy!yc•;.w.,_. 15724078 LEVER 4.040 �!I,•f:l�'1•cl{:'•:il�t•�••fy,^NcJi:•:fe.� I+.fy•Y•c<.:�`il�r•J•'fy,'f•cA;";:f��J I • '-#b:Z"A'ek'Nr-'. =f Z$ i��••tee! ■ ■ ■ ■ • ■ ■ ,Kti►ya<�� .t} wry ice} lip ill 1�111 11 r Chevrolet Parts Direct (317) 846-2564 'CHEVROLEV 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. o SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT-RETURNABLE. o ELECTRICAL PARTS NOT RETURNABLE. 018%HANDLING CHARGE FOR RETURNED ITEMS. o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. a RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. o ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. o NO CASH REFUNDS. -ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. 3082 0031201550-020 CORE RTN CHARGE MIKE ROSEBOOM 03/15/13 CM559962 CVW 317-733-2001 B S I CARMEL STREET DEPT H � 3400 W 131ST ST P WESTFIELD, IN 46074-8267 T T O O ! • o • -1 0 GM19153560 CORE RETURN 100.00 -100.00 - C;, Z i SUBTOTAL -100.00 PAYMENT METHOD AMOUNT$ W . a ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER a a ❑CK# AT INITIALS r t PARTS RECEIVED BY: FREIGHT 0.00 ' -100.00 • ISTOMER P20 *•CREDIT ** PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www:penskechevy.com PEA I FSj rF - Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT Direct(317)846-2564 O•RETURNED ITEMS. CHEVROLET RESPONSIBLE• FOR ANY LABOR ON PARTS NOT ►BY OUR SHOP. Indiana 1 692-6370 ORIGINAL� D• CONTAINER. ACCOMPANIED ALL EXCHANGES AND REFUND CLAIMS MUST BE ► 1 DAYS. INDIANAPOLIS,3210 E. 96TH ST. e P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. . . .6 WEEK DAY PARTS DEPT. HOURS 8:00AM TO 5:30PM SATURDAY PARTS DEPT. c; aM •fOo CHEVROLET,DISCLAIMER OF WARRANTIES Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, implied including any . purpose,a particular •• assumes nor authorizes any other person to assume for it any liability in connection with the sale of d pro CUSTOMER NO _� '-TAX.EXEMPT NUMBER• CUST:P.O NO i .•SHIP VIA a �;pAY SOLD BY , INVOICE DATE Y INVOICE'NO. s QUANTITY. :. a a y r �w �is t v f►r PART,NUMBER/DESCRIPTION BIN y LIST NET, AMOUNT »f7• ►cA '•4 Ey!,.' "1 SHIP_ B.O. r" s 5 a a a .s'+ a. Y(4•V. K'l. •K'7•f 15257377 HOSE 6.671 SP—ORD 90.16 67.63 0.00 6.673 1 20G 51 1 15257378 ADAPTER 1 A w Ey. +cA w E c ti�r s► 15257385 FITTING 6.673 11206 55.94 41.95 41.95 AV vr7:'ti '�.r rb �• r� l 3:.y e..er}�. y �•�r}�. c. a :_A • • • , ;.Ti.•H7. :•sK'�A •1v•, cs°%Ali, ■ ■ ■ ■ 3:.ry t?p y;.� r}F i � VOUCHER NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $34.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members x-- 2201 501354CVW 42-370.00 ($253.83) 1 hereby certify that the attached invoice(s), or 2201 554408-1 CVW 42-370.00 $42.50 bill(s) is (are) true and correct and that the 2201 557526CVW 42-370.00 $84.12- materials or services itemized thereon for 2201 571893 CVW 42-370.00 $74.16.. which charge is made were ordered and 2201 571893-1 CVW 42-370.00 $6.82 2201 CM559962CVW 42-370.00 ($100.00) received except 2201 572758CVW 42-370.00 $181.14 , �dh�lrsda�ij arch 21, 2013 Street Commis ner 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)) 02/11/1 501354CVW ($253.83) 08/15/1 554408-1 CVW $42.50 09/20/12.7bf 557526CVW $84.12 03/07/13 571893 CVW $74.16 03/08/13 571893-1 CVW $6.82 03/15/13 CM559962CVW ($100.00) 03/18/13 572758CVW $181.14 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer S Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. • • • o o • o e 5082 0031201550020 TRUCK# 11 CHARGE BOB PAYNE 03/08/13 571995 CVW 317-733-2855 s CARMEL UTILITIES H WASTE WATER PLANT L 3450 W 131ST STREET L CARMEL, IN 46074 P T T 0 O P • 1 0 126100986 SWITCH 2.895 5046J 428.52 299.96 299.96 1 0 9378815 CONTROL 9.273 151C 228.60 160.02 160.02 MAR 11 X2013 3 OOH 8Y L. 7s 6 ! z • U v � SUBTOTAL ° PAYMENT METHOD AMOUNT$ w ❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE TAX 0.00 II ❑OTHER ❑CK# DATE INITIALS _ PARTS RECEIVED BY: FREIGHT 0.00 459.98 0:10:18 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com 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:OOAM TO 4:OOPM DISCLAIMER UF 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. a ELECTRICAL PARTS NOT RETURNABLE. 018%HANDLING CHARGE FOR RETURNED ITEMS. o 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. .NO CASH REFUNDS. -ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. 5082 0031201550020 TRK-127 W/C CHARGE MIKE ROSEBOOM 03/14/13 572657 CVW 317-733-2855 B S I CARMEL UTILITIES H THANKS TONY � 3450 W 131ST STREET P WASTE WATER DEPT CARMEL, IN 46074 . 05 EQUINOX T T O O e 1 0 5491177 HARNESS 10.777 5147A 217.66 163.26 163.26 p � C� Odd MAR 18 2013 f� e W .. - , 4.:. _ .... .a --_ ._ -•-� . m ' U ® • O®0 Z N SUBTOTAL 163.26 Ow w PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑VISA ❑DISC ❑CB ❑AE TAX 0.00 ❑OTHER ❑CK# DATE INITIALS t PARTS RECEIVED BY: FREIGHT 0.00 163.26 1R'.19'91 C1 ISTOMER ACCT COPY I NIET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com p Chevrolet Parts Direct (317) 846-2564 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. 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. a NO CASH REFUNDS. -ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. 5082 0031201550020 TRUCK# 11 CHARGE BOB PAYNE 03/07/13 571935 CVW 317-733-2855 B CARMEL UTILITIES H WASTE WATER PLANT L 3450 W 131ST STREET I IP L CARMEL, IN 46074 P T T O O • o • • • 1 0 11516051 FLASHER 2.575 49G 30.00 21.00 21.00 LE I MAR 1:12013 B r Z N w U SUBTOTAL w PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑VISA ❑DISC ❑CB ❑AE 9 TAX 0.00 ❑OTHER ❑CK# DATE INITIALS e z PARTS RECEIVED BY: FREIGHT 0.00 21.00 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com , "i „{ �t. �`-96TN�ST: OX�40319 l� _AJ_: .5 - J(+x, .�, •.i - Pori- 'i�io :.y;. =IPID IANA IA - s. S��•. NA 4 .0 6240✓ 319: %f 317 !846, 66 . fi 8 ,y ..n °r- ,j °Chevr• , f �D �Sa6=25� fir _ 64s ;R• G" 5 (� •�7 %t. n -63'7•. ,^ ,.w _ WEEKDAY.P #.A PT:,, R OOAM,Ta•5:30P�:, ,� 5AT„ fZD�Y PARTS•bER.T' U A , P HOURS 8'.00A :T04� `r» M .00 IVI' , .., _.. ..::?>•. tat....,,:..' t. t rk: x _ 4�a` t.' d;r - A H. _ i" ' .. - .. .. _ ...E 5082 :':.0031201550020;', z...__. J EFF`;CgOP_ER C E .. _ .4 .. - HARGE°`" •BOB 'PAYN ' 317._7,33-2855: , B Cd�2ML; UTTLITZES':_ - : H' WASTE WATER. TREATMENT, 3450. W;„1315Y °STREET ” P 96TH & "HAZEL DELL T CARMEL,:'rN.46074" Y PAN-PROVIDED' i` ;r_• T``'k 0 OVERNIGHT al" .. ..V- t. � � '•rya;�� _ ;12-7 1�645`BOLT; 6:531''. SP=ORD 8.07 8`05 24:20 _ b: 4< `•t X46 y Ar�� ........ ., t �~fr 0t6GWL{Pj(OF t7MBUNIIEY. _ ''nurdien.on m`" yBUBTQTAI.`= _4120 .. 'pN9', _ _..PtONai edd riwe��.en nrofe,madn try amWmrmupnyrx:lAe 3a{er:rwki ChpYo`l -'^}..Yrurm lha:uiw!mnmadaxr�a�6,NriuCF9�rrytro�oawvrwirydnmdw'NO�'y eionWtOrnror�rEV � - !�Mauaaetcrntnattm p� f�Pa•. m _ _ Dwm fa +s*ianl X >n - sate nm nonnKOOa,ddin+e a dA roducnr _ v SPECIAL" - oRDE31 - OR CtOF11'PO 4 M� Ei.ECTRICAL�PAAi3-NOT fIETURM118tE:t - 16%HANDCtNG Gt1ABGE FOR RE11lRN5R i ? TAX - -.,REM 0.00 f ME\NOT BESPO° NSIBLE'FO$ANY U�BOR ON PAH►3'NC7.Ri$TAL1Eb eY. t "RETURNED P _ ¢AT8.61U9Tr8EINORIfiWAL%ANDIINDAAIA(t®CONiAWEq;"- - r "ALL EXCNANpES-AHD J qg R .COWjS IlUSi'BE`/ICCORWAMm BYQNIS INVOICE a; ED"BY.. .:�.. r• f- •5, 1 �NO- EFL tin�:• _ R UND$�1NtTFi OUT' f is� voi` >TM i N �i S A� A N - T. nr�auK`r i' * ' 09: r<:f. 2 0:31': �C US. TO' ME :-_- C� .OP Y D'� ;l UPLICA �� R E' �`IVET i+ S - l �i i • , i VOUCHER # 135146 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 571995 01-7500-02 $459.98 57465°1 01 --75oo-o,q r 163.3(0 571935 oi- 7500-o-a �n 55`78,23-1 o i '7 5 ac-CD 3 � �-7 Lk Voucher Total $� 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 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 CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 3/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2013 571995 $459.98 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 --'40 0 Date Officer