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Home My WebLink About219862 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $341.29 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 219862 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 575295 89 . 29 OTHER EXPENSES 651 5023990 575428-1 107 . 99 OTHER EXPENSES 601 5023990 576049 144 . 01 OTHER EXPENSES Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602. INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. a ELECTRICAL PARTS NOT RETURNABLE. 018%HANDLING CHARGE FOR RETURNED ITEMS. o WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SII RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. -ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. o NO CASH REFUNDS. -ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. o s o o e • � o 5082 0031201550020 2003-IMP CHARGE DAVID POLLARD 04/16/13 575295 CVW 317-733-2855 B e I . CARMEL UTILITIES � 3450 w 131ST STREET P CARMEL, IN 46074 ° T T O O i • • • 1 0 4506488 BRACKET 0.029 Y 803B 79.16 59.37 59.37 1 0 9017554 GASKET,KI 3.270 Y 210K 39.89 29.92 29.92 PR 22-2013 By C� 0 mi U Z Ul U SUBTOTAL ° PAYMENT METHOD AMOUNT$ W ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 A ❑OTHER a El DATE INITIALS r P t PARTS RECEIVED BY: FREIGHT 0.00 JSTDIVIER COPY KI F=T-r.19 Q 89.29 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C _ www.penskechevy.com 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 soid 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. o ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. NO CASH REFUNDS. o ABSOLUTELY.NO REFUNDS WITHOUT THIS INVOICE. • o • s o • e e 5082 0031201550020 CAR54 CHARGE JAMES COOPER 04/18/13 575428-1 CVW 317-733-2855 B S I CARMEL UTILITIES H 2G1WF55K039314590 � 3450 W 131ST STREET P CALL JEFF W/ IN CARMEL, IN 46074 716-5882 T T O O • e s • • 1 0 10056770 HANGER 3.616 N 6F 11.22 8.41 8.41 1 0 8981043 LOCK 10.470 N SP-ORD 132.77 99.58 99.58 01 ®� fA:R 2 l� 1 2Q13 0 U Z U SUBTOTAL ° PAYMENT METHOD AMOUNT$ W ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OTHER ❑CK# DATE INITIALS e r PARTS RECEIVED BY: FREIGHT 0.00 ° 107.99 Q 1 PAY THIS AMOUNT PAGE 1 OF 1 19 PSK-2020-C www.penskechevy.com VOUCHER # 135400 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 575428-1 01-7500-02 $107.99 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 4/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2013 575428-1 $107.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. - P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:0OAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. • • • • • • NUMBER 5082 0031201550020 CAR 50 W/C CHARGE MIKE ROSEBOOM 04/25/13 576049 CVW 317-733-2855 B S I CARMEL UTILITIES H THANKS JIM � 3450 W 131ST STREET P WATER DEPT. 06 IMPALA CARMEL, IN 46074 LH RD T T O O PART NUMBER DESCRIPTION,) '� BIN' LIST, NEET -AMOUNT • I 1 20790501 LOCK 10.473 N 311E 192.0 144.01 144.01 0 . I 3 I f Obi h `lJ M U Z SUBTOTAL 144.01 W PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER c rn ❑CK# DATE INITIALS r P r PARTS RECEIVED BY: FREIGHT 0.00 144.01 __ PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C - •- -- -- - - - — - www.penskechevy.com VOUCHER # 131476 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 i Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 576049 01-6500-05 $144.01 'I I f Voucher Total $144.01 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 Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 4/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2013 576049 $144.01 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 Date Officer