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220297 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ` ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $97.31 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 220297 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 576522-1 CVW 58 . 74 REPAIR PARTS 2201 4237000 577506 CVW 38 . 57 REPAIR PARTS CHEVROLET WE ARE NOT O•RETURNED ITEMS. RESPONSIBLE Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317)846-2564 • ••ANY LABOR ON PARTS NOT 1 BY 1' Indiana(800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 3210 E,' 96TH ST. P.0. BOX 40319 National Wats (800)533-.6602 NO CASH REFUNDS. INDIANAPOLIS, r , (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8'00AM TO 5."30F'ri O DC- DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are,those made by the manufacturer.The Seller,-PENSKE expressly disclaims all warranties,either expressed or implied, including any implied warranty of .• particular purpose, and PENSKE CHEVROLET assumes nor authorizes other person liability in connection with the sale of said products. CUSTOMER NO TAX EXEMPT NUMBER-. CUST'P.O NO. • SHIP VIA PAY y P SOLD BY ��©�`INVOICE DATE INVOICE NO. y •14 110 R 05/01/1:3 576,522-1 CARMEL STREET DEPT H L :3400 W 131ST ST F, L WESTFIELD, IN 4607482'617 • • QUANTITY PART NUMBER/DESCRIPTION, BIN, LIST-' NET AMOUNT `bSHIP B.O. I ( cr •_ F ; r k O K VA ; �r`�.1�)t?� ..y`f�.1 f jam•. �j;.:y �. allt}•(.-• .yr.•`. ti t?•�. -Yr-�:'��-:.K-,.gyIpp r-.:'•�-:.x-',..RR ��•E7 Y� %!'E7 YEA:.._iT LE 110 r • • • 'Yr'4•�'..:K�l:F r'�•Y.�.K�7:.j • CHEVROLET Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELEC TRICAL PARTS NOT RETURNABLE. RESPONSIBLE _R:00 .• :_•+ PARTS _ INSTALLED BY_ SHOP. _ _ 1 96TH P.O. • 1 National 1• _ ACCOMPANIED: _ 1 DAYS. INDIANAPOLIS, ,0 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8"-00Ai,,i TO 5:30PM SATURDAY PARTS DEPT. e .o• DISCLAIMER OF WARRANTIES Any warranty on the products .. hereby are .• by CHEVROLET,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 said products. CUSTOMER NO. TAX EXEMPT NUMBER CYST:P.O.NO. SHIP VIA PAY, SOLD BY - INVOICE DATE INVOICE NO. 0031201550-020 TRUCK# 17 CHARGE BOB PAYNE 05/13/13 577506 Cvu - 317-733-2`001 • • QUANTITY PART NUMBER/DESCRIPTION BIN `LIST NET AMOUNT `SHIP B.O., ,• r: •.v �St is i,-,v' 6 ,• !�'f i a�:w,j!•fy Y•�r::N!li 4V A 'may' l'•'st•�' ..r• S�•H �l• � �'.V'��:�• r �lr Wit' Gyr!!.l•:'i.�:�•K rte'.l.:•L•.:�Y 'Yfe. �tt} iyyr�3r) v - - � ',•��r Yr •t(�rSi•�: •.[•ESL 9. 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)) 05/01/13 576522-1 CVW $58.74 05/13/13 577506 CVW $38.57 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 $97.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE EAMOUNT Board Members 2201 576522-1 CVW 42-370.00 $58.7.4 I hereby certify that the attached invoice(s), or 2201 577506 CVW 42-370.00 $38.57 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 tob ° F a 17 2013 Stre bq9fflfiM@per Title Cost distribution ledger classification if claim paid motor vehicle highway fund