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Home My WebLink About219448 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ` ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $386.02 o� INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 219448 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 575343CVW 215 . 84 REPAIR PARTS 651 5023990 575428 170 . 18 OTHER EXPENSES Chevrolet Parts SPECIAL r•r •OR FACTORY ORDERED TEMS NOT NOT CHEVROLET ' ' RESPONSIBLE O•ANY LABOR ON PARTS NOT D BY OUR 1' Indiana :00 r PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. REFUND ALL EXCHANGES AND CLAIMS MUST BE ACCOMPANIED: 1 0D 3210 E. 96TH ST. P.O. BOX 40319 National Wats(800) 533-6602 NO CASH REFUNDS. INDIANAPOLIS, 846-6666 01- TO 5:30PM SATURDAY 1 4'OOPM CUSTOMER DD- DISCLAIMER OF WARRANTIES Any warranty on the products . . hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE implied expressly disclaims all warranties,either expressed or implied, including any . CHEVROLET a particular purpose, and PENSKE assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. CUSTOMER NO. TAX EXEMPT NUMBER COST.P.O.N0. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. t 201550-0 i t 317--733-2001 It U 131ST ST VIN-4E:375 56 QUANTITY PART NUMBER/DESCRIPTION Ell IN LIST NET AMOUNT SHIP B.O. .Yl..a.�Gy.Kr7:..`` !•jt:•-Y.V.K�•7:.{{'•'Y! ''r, SUB-TOTAL A L. L r} TAX FREIGHT PAY THIS AMOUNT 3:.:,r�e�=ear}t.••-=y.,.�'e r}•�..�; 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)) 04/18/13 575343 CVW $215.84 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 Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $215.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 575343 CVW I 42-370.001 $215.84 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ° Fri i 2013 (MAIVY !W St§;REtt&q�Mjsawver Title Cost distribution ledger classification if claim paid motor vehicle highway fund Chevrolet Parts Direct (317) 846-2564 Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. -.SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. o ELECTRICAL PARTS NOT RETURNABLE. a 18%HANDLING CHARGE FOR RETURNED ITEMS. o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. o RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. o NO CASH REFUNDS. o ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. • • • • • • 5082 0031201550020 CAR54 CHARGE JAMES COOPER 04/17/13 575428 CVW 317-733-2855 B S I CARMEL UTILITIES H 2G1WF55K039314590 � 3450 W 131ST STREET P CARMEL, IN 46074 T T 0 0 PART NUMBER-/• DESCRIPTION. • 0 1 0 12567867 ADAPTER 3.680 Y 70B 52.70 36.89 36.89 1 1 10056770 HANGER 3.616 N 66F 11.22 8.41 8.41 1 0 2743770 HINGE 10.450 N 169E 97.50 73.13 73.13 1 0 P2743769 HINGE 10.454 N 1691 69.00 51.75 51.75 0 1 38981043 LOCK 10.470 N SP-ORD 132.77 99.58 0.00 o _ U Z Vl W SUBTOTAL 170.18 PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER a ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 Q 170.18 1 iSTohAF:R PAY THIS AMOUNT PAGE 1 OF 1 16 PSK-2020-C www.penskech'evy.com 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 4/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2013 575428 $170.18 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 VOUCHER #' 135353 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 575428 01-7500-02 $170.18 Voucher Total $170.18 Cost distribution ledger classification if claim paid under vehicle highway fund