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220744 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $381.10 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 220744 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 575740 118 . 16 OTHER EXPENSES 651 5023990 576705-1 7 . 60 OTHER EXPENSES 651 5023990 576981 45 . 65 OTHER EXPENSES 601 5023990 577535 52 . 11 OTHER EXPENSES 651 5023990 577903 36 . 27 OTHER EXPENSES 601 5023990 577979 73 .42 OTHER EXPENSES 2201 4237000 578289-1 CVW 47 . 89 REPAIR PARTS i SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTR Direct(317)CHEVROLET :- . WE ARE NOT RESPONSIBLE• OR ANY LABOR ON PARTS NOT INSTALLED: OUR SHOP Indiana 11 692-6370 = ORIGINAL _• CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 3210 E. 96TH ST.- P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. INDIANAPOLIS, , 46240-0319 HOURS(317) 846-6666 WEEK MY PARTS ItEPT. SATURDAY PARTS DEPT. 0 iD' products Any warranty on the .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either d or implied, including any implied warranty of merchantability or fitness for particular purpose, and PENSKE CHEVROLET assumes nor authorizes other person liability in connection with the sale of said products, }r •• - ' INVOICE DATE INVOICE NO. ; CUSTOMER NO. TAX.EXEMPT NUMBER _ .CUST.P.O.,NO. - SHIP VIA - - PAY SOLD BY `. 1 CHARGE CVW 13 S I CARMEL STREET DEPT H THANKS KEVIN 46074-8267 MR-BIN • QUANTITY PART NUMBER./DESCRIPTION BIN LIST I NET AMOUNT J+f7 ti��•►J fy ti� H JT SHIP B.O. :„ ;.`i•yyr(,+. •:`[:%AK'.i �►:•: ::y,."%Al'.%•. ..i;y[, .Cry �.r •.r > s�'/.=;i,�1 •`[iii/i: -'1 c� IQl'l FREIGHT PAY THIS AM '�. :S2• •��St. 1 1 • 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)) 05/23/13 578289-1 CVW $47.89 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 VOUCHER NO, WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $47.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 578289-1 CVW I 42-370.001 $47.89 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 o T u sda ay 30, 2013 RStreet Commissi n r trppt r r)mrnliccir)nAr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Chevrolet Parts SPECIAL t•D •OR FACTORY ORDERED ITEMS NOT NOT Direct(317) :+ . CHEVROLET WE ARE NOT RESPONSIBLE• OR ANY LABOR NOT D BY OUR SHOP. REFUND Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND CLAIMS MUST BE ACCOMPANIED 1 DAYS. 3210 E. 96TH ST. 9 P.O. BOX 40319 National Wats(800) 533-6602 NO CASH REFUNDS. + • s 46240-0319 . . . . WIEEK MY PARTS IiEF,T. HOURS 6:00A-111 TO �1-30F,rl • t CUSTOMffR E-MAIL ADDRESS DISCLAIMER.OF WARRANTIES Any warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, including any implied warranty of merchantability a particular purpose, and PENSKE or CHEVROLET assumes nor authorizes any other person to assume for it any liabilil,in connection with the sale of . pro CUSTOMER N0. IP VIA< t PAY SCn:O P "��+��[F.DATE ;INVOICE NO. i 3,11ELIVER CHARGE r,I 1 L �/ !� /13, 57�1740 17 0031201550-020 TRK 28 VIN-9F900004 . ORIGINAL � "•�" .mac a.-` i:_:�.•�•1 ��-c, QUANTITY, PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT Yr 7!k aK K• .E!! ,cK �► m a. yr• 4 A j:y . '/`. 5�:`t A yf7,;rte "Nr!' **cc-.fir►:!•:fy,y.c�,.N.i ��fa+'1=cA:'•`fY�•�f7+yc�:"�mss:! �y1:74'.�G:.:K�•l:` 6.74••�G':.K�7:.t AV y, !4, Lz�'. ry PAYMENT • . • •!i�'f:t+7�cA; w�p•.• �Ey,w:c�:•stjy�.. EICASH El MC 0 VISA 0 DISC 11 CB 1:1 AE ;.)i•yyr[,: ::`[ •A[t .•tea rs4:A4;:. Zvi=�� ?� ~�� •��%?�v 0 OTHER EICK# DATE .1,y i:• ('�. N tip Yrr'��•tJ)r�p NI IK V.4 L PARTS RECEIVED BY: y tN R.t•jISZ�. t 1 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. •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• • • • • • • • 3082 0031201550-020 TRK#43 CHARGE JAMES COOPER 05/16/13 577903 CVW 317-733-2001 PMI CARMEL STREET DEPT H L 3400 W 131ST ST I Ay - 2013 L WESTFIELD, IN 46074-8267 P T T 0 0 ® • • 3 0 15092802 INSULATOR 3.704 N 728 16.12 12.09 36.271 5 6. �v N ' U Z N W SUBTOTAL 36.27 w PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE TAX 0.00 a ❑OTHER c a ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 36.27 7: 4"1 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com PEN�/�E 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. •ELECTRICAL PARTS NOT RETURNABLE. •1 S%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. TAX EXEMPT CUST. P. • • • • • NUMBER_5082 0031201550020 TRK#43 CHARGE TAME C QPFR 06/13 576981 317-733-2855 D l� T CVW CARMEL UTILITIES H MAY 15 2013 i L 3450 W 131ST STREET L CARMEL, IN 46074 P T T �1 O O QUANATITY PART NUMBER/® • • • ' 1 B. 0 88981030 CLIP 17.198 N 859F 9.1 6.86 6.861 1 0 15228539 BEZEL 17.204 Y 860K 42.8E 32.16 32.16 1 0 88981031 CLIP 17.198 N 859F . 8.8 6.63 6.631 l- 7 Ii 1 N W I f j U ' Z j N , W U SUBTOTAL 45.65 N PAYMENT METHOD AMOUNT$ W ° a ❑CASH El MC ❑VISA El DISC ❑CB ❑AE TAX 0.00 I� o ❑OTHER c ❑CK# DATE INITIALS PI t PARTS RECEIVED BY: FREIGHT 0.00 45.65 5:49: PAY THIS AMOUrvT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com i 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. •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. • P. CUST. • NO. INVOICE DATE INVOICE 5082 0031201550020 03 IMPALA CHARGE BOB CONNOR S LQ3 576705-1 317-733-2855 O CVW I CARMEL UTILITIES H 9609 HAZEL DELL �A� 1 ZOi3 L 3450 W 131ST STREET L CARMEL, IN 46074 P By T T O O QUANATITY ® B. • • • 1 0 16266963 KNOB 9.278 Y SP-ORD 10.13 7.60 7.60 , 00. i S I SUBTOTAL PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE TAX 0.00 ❑OTHER ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0:00 -7.60 CUSTOMER ACCT COPY I NET514 PAY THIS AMOUNT PAGE 1 OF 1 K-2020-C www.penskechevy.com a 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 5/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 575740 $118.16 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 4// Date I j 41 &Vicer VOUCHER # 135626 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 575740 01-7500-02 $118.16 577?03 01_-7500-ba 30,9-7 5�7�48i bf-75oo-oa yS,65 57(0705-1 01-7500-0i9 7. (oa 007. Gs Voucher Total 6� Cost distribution ledger classification if claim paid under vehicle highway fund Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. - P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. TAX EXEMOT• • • • • IN.VOICE • INVOICE, NUMBER 5082 0031201550020 TRK #113 CHARGE JAMES COOPER 05/17/13 577979 CVW 317-733-2855 CARMEL UTILITIES B S i L 3450 W 131ST STREET L ' CARMEL, IN 46074 P T' T 9 0 • • • SHIP B:1 0 16531402 HARNESS 2.694 N 52K 46.28 34.71 34.71 1 0 22794700 LAMP 2.700 N 53J 23.95 17.96 17.96. 1 0 15997911 HANDLE 17.204 Y 861C 27.67 20.75 20.75 I - K i 13 SUBTOTAL 7.3.42 PAYMENT METHOD AMOUNT$ CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 OTHER I CK# DATE INITIALS 'ARTS RECEIVED BY: FREIGHT 0.00 73.42 16:44 CUSTOMER � PAY THIS AMOUNT PAGE 1 OF 1 zozo-c www.penskechevy.com 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:O.OAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM. i 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. • • • • ! o • • UMB 5082 0031201550020 TRK 150 CHARGE JAMES COOPER 05/13/13 577535 317-733-2855 Cvw lE� B s I CARMEL UTILITIES H � 3450 w 131ST STREET P CARMEL, IN 46074 T T 0 0 PAFiTAUMBER ! • • • 1 0 13586335 SENSOR 5.890 .Y 109D 74.44 52.11 52.11, i i m j i ^i U� • ZI y. W U SUBTOTAL 52.11 ° PAYMENT METHOD AMOUNT$ w a ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE El OTHER TAX 0.00 ❑CK# DATE INITIALS PARTS RECEIVED BY��,u�•17� �_d..� v<.�S/f FREIGHT 0.00 52.11 o-sn'48 CUSTOMER CORY PAY THIS AMOUNT PSK-2020-C PAGE 1 OF 1 www.penskechevy.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 Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 5/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2013 577979 $73.42 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 I VOUCHER # 131712 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 577979 01-6500-04 $73.42 �Z?5S s �5 , 6a►� i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund