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Home My WebLink About221190 06/18/2013 ".f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $912.77 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 221190 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 578413-1 137 . 60 OTHER EXPENSES 2201 4237000 578748-1 CVW 544 . 30 REPAIR PARTS 2201 4237000 578748-CVW 108 . 86 REPAIR PARTS 2201 4237000 578828-1 CVW 25 . 72 REPAIR PARTS 2201 4237000 579268-1 CVW 96 . 29 REPAIR PARTS Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT CHEVROLET Direct(317) : . ., 1•RETURNED ITEMS. • •1• �• :1'ON PARTS NOT INSTALLED BY OUR 1• Indiana (800) • RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED 1' ACCOMPANIED • I DAYS. 3210 E. • . P.O. • : I0 660 ,CASH REFUNDS. INDIANAPOLIS, , 846-6666 WEEK DAY PARTS DEPT. HOURS 8-00AN TO 5--3 SATURDAY PART,S DEPT. O 5i. products DISCLAIMER OF WARRANTIES Any warranty on the .. hereby are those made . CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implie i purpose,including any implied warranty of merchantability or fitness fo a particular o -• assumes nor authorizes any other person to assume for it an liability in connection with the sale of . . .. CUSTOMER NO ! r TAX EXEMPT NUMBER-.- COST.P.O.,NO SHIP VIA PAY •SOLD BY INVOICE DATE INVOICE NO. 308 TRK E2 0031201550-020 • • I 4 i ICU CARMEL STREET DEPT H THANKS KEVIN L ' 3-TRKS TOTAL UESTFIELD, IN 46074--8267 2006--c QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT SHIP '.B.O. •i Sir[5( AL, l'rj•i('`L, A- -' :Yr'ti• !•K�•l: r:4r�L4%K��l:. Y� �»Ery,Y.c,�;.►►,�•:fry,y,«;.K.�� • ��fry.ti•cti; �►c! r.�i, ■ • "'-f;';�,= •j,ri!•:fti�ti�wj(:)'L►ri!� `'7i? .0 1.�;r' ? 1. 'f,•...' ik �A'•f.Y.�'1'A:'•:i►:�•'fY.:1`cll;1 il•.�� Simim i� �vr't:•�c�:.K=•�.��rr �ci;•�vx'•t..r�ri 1 ' T Chevrolet SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT Direct(317) • 1 1'' 1 CHEVROLET 1 RESPONSIBLE, FOR ANY LABOR ON , 1 1: OUR SHOP Indiana : 1 1 692-6370 1' 1' 1 UNDAMAGED CONTAINER. ALL EXCHANGES 1 REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE 11• 3210- • • P.O. BOX 40319 National 811 61 ,CASH REFUNDS. INDIANAPOLIS, / / 46240-031 (317) 846-6666 WEEK DAY PARTS DEPT. HOUF'S 8-00AN TO 5:30PM SATURDAY PARTS DIL* PT. • 56 DISCLAIMER OF Any warranty on the products . . hereby are those made b)!M CHEVROLET the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either .including any implied particular purpose, and PENSKE CHEVROLET assumes nor authorizes any other person to assume for it an liability in connection with the sale of • products. CUSTOMER NO TAX`EXEMPT NUMBER, ..'. `CUSTrP.O NO"x • '` SHIP VIA ' PAY . SOLD BY r'INVOI- ` M { 1 4 • ", CE DATE INVO CE NO' Al MW 1 CARMEL STREET DEPT H THANKS KEVIN WESTFIELD IN 46074-8267 rlR---BIN QUANTITY `. a ' • �� fr. v ''9� •-' �v S�r PART NUMBER/DESCRIPTION BIN° LIST NET AMOUNT yr y! K.6� r yak K' v SHIPab B O.. re �. T. 7. cvi:.. 'i. �•c i;.7.i' .i• ••acv Ali=fx•''i•cll;.'i*�.:fy.,Y•c�..�s►�+ YI:�T;'.1-,.:K!1: r'ti••�GV.K!•7:.1 Y 'Yr'1:•Y.�.K!�l:p 6`a:,.'J.KI�I:.pY '•H^' �ela.SSA•'! .:p' tt•�, �Qi Z ni-:};A�1, YFr�-1'4 ;7�Y1 �``'��•J�•'[h�j Y i-y � zyyYly Z! tt v ;•'i'•jt:: ::4::A� ^;_Sri. '`t::AK�'f oil E w T 'Y(•'•'ti•:lG•.:K�l:.t'.(:'4�,1G4:Ki.7:.'Yi 'i••XVv,.: vt %A ..fiVvr'•: VA ;.If • � : • fir.V-•'�'1:• a'(„-•s rt Y••'�1:• l 1 Chevrolet ORDER OR FACTORY ORDERED ITEMS NOT NOT Direct(317)846-2564 1 RESPONSIBLE' FOR ANY LABOR ON • 1 1: OUR SHOP . CHEVROLET WE ARE Indiana • 1 1' 1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED t 1 10 DAYS. 3210 E. • • P.O. 40319 National i 533-6602 NO CASH REFUNDS. INDIANAPOLIS, t . 46240-0319 .317) 846-6666 IWEEK DAY PARTS DEPT. HOURS 8*00AN TO 5-130PM SATURDAY PARTS DE.PT. o �o� DISCLAIMER.OF Any warranty on the products . . hereby are those made ba CHEVROLET,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 an liability in connection with the sale of lip . . .. CUSTOMER NO TAX EXEMPT NUMBER CUST.P.O NO " SHIP IP VIA" .- PAY SOLD BY .t�; INVOICE,DATE `.INVOICE NO• 66 `d M CVW WESTFIELD, IN 46074-8261" • • QUA cvr a •-: r a f-�,. SHIP NTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT b �!ti oA 'i• f7. 1 pt •r III 0. 16520063 LENS 2.682 N ii�f7':r� R:�••fry y p �Ij.fy!•'4•cll:•�a•tJ•'fti!�Y`cAat.�� :Yrt.:: c•:.x 0 r.:• �_.:K-40t:Y �A fy.Y•cA;::f[�r'�•:fY�'1•cA;".K'�� h�f7 Y��;•:�r!•:fry y�c�i�'=.�•; -y 'T:••y.`.:x-•l:j' r'4,•Y.'.:K-7:.r:Y ■ ■ 3:r(( )Ya y }G 3 ■ • �A�f:f�''i=�A:-�`fi►•!•E:t��ti��A:::cH�11 iN yr:. ■ • Sa.^': �.Cj'.Si•�: •:(,.•ESL 9: C'Yr� �.K r.•n. -�.Ky :Yr'4'•�G'.:K-7:I�rr r'ti•�G':.K-7:.t Yi >..c•c�� n.l:.•r%�- t.��. n.j:.•rev / C�o Bc 0AFAff4WAKAF Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. • Direct ., 1•RETURNED ITEMS. 1 RESPONSIBLE' FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR 1• Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. 1: 0D P.O.3210 E 96TH ST. o, • :00 60 ,CASH REFUNDS. INDIANAPOLIS, ,0 . . . . p•• 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, implied including any . purpose,a particular -• person assumes nor authorizes any other assume for it any liability in connection with the sale of . . .. I CUSTOMER TAX EXEMPT HUMBER^' CUST.P.O NO 9SHIP VIA PAY SOLD BY ' INVOICE.DATE INVOICE NO A� 13 S L MO W 131ST ST F, I�ESTFIELEI, IN 46074---8267 • • 06A'NTITY PART NUMBER L DESCRIPTION BIN -LIST. NET AMOUNT fy Y� SHIP. rte. k 4114 VA v . V 'YT.•'t::-ti.�.K<•;7:•� F_'4�•.�G':.K�l:.t Y_ `'it L 1.'�•' i L 'l' Yr'4'•'-ti'.-_:.K-�7: r'ti'_�G':.K r1:.t'Y cyi;��.2t.:c.C:�•-� is-•.7.:'c.ish•cv, 'YF.:4'•-�•.�•K�•l.�t' 6.74•�L':.K�l:.'Yi -s. r.. -cy, -Yr-�:'•�.:K-'art.-r�:'•�-:.K-•,..F �� .L+',�':•► •sic•,/,a'.�r'Yi -•�[.,•i 'YG'ti•Y.:•K-7;tl r:T:•�f�,�.K�l:.t`'YI Prescribed by State Board of Accounts City Form No.201 (Rev.1995) E 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. p Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/29/13 578748 CVW $108.86 05/30/13 578748-1 CVW $544.30 05/30/13 578828-1 CVW $25.72 06/05/13 579268-1 CVW $96.29 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. ` Penske Chevrolet ALLOWED 20 IN SUM OF $ P. 0. Box 40319 Indianapolis, IN 46240-0319 $775.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 578748 CVW 42-370.00 $108.86 1 hereby certify that the attached invoice(s), or 2201 578748-1 CVW 42-370.00 $544.30 bill(s) is (are) true and correct and that the 2201 578828-1 CVW 42-370.00 $25.72 materials or services itemized thereon for 2201 579268-1 CVW 42-370.00 $96.29 - which charge is made were ordered and received except r day e 14, 2013 ti Title Cost distribution ledger classification if claim paid motor vehicle highway fund P, Chev' rolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. • D O•RETURNED ITEMS. • RESPONSIBLE• FOR ANY LABOR O D BY OUR SHOP. R.O. Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. 3210 E. 96TH ST. 9 • :00 60 NO CASH REFUNDS. INDIANAPOLIS, ,0 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5-30PM SATURDAY PARTS DEPT. • ADDRESS DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE including expressly disclaims all warranties,either expressed or implied, • -• warranty of merchantability or particular purpose, and PENSKE CHEVRO authorizes assumes nor other person liability in connection with the sale of said products. CUSTOMER NO. TAX EXEMPT NUMBER COST.P.O.NO. I SHIP VIA PAY SOLD BY .INVOICE DATE INVOICE NO. r �1082 0031201550020 1 Ii ' 05/24/13 578413-1 317-733-'2855 CYW • • QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT �A'f7 7 ci •►% fy y�c[ •► SHIP B.O. A 'Yr:4•�G':.K!•.7:ll ('ti•1'.4:K'^7:.1l Y 'fit}G;;; •'Yrr'�'�t}F- YY, A. �i:..-y•.�:�` 7}•f: rYrr•�'aJr}•p. is fi�;v,'''.ti' �;�;v,:c.!34• � D. .�, .err.:ct�..r I` .•I• ce.•� . 'Yr.'ti•�.':K!.7:.FF r:4'.1�.,.K..7?. •YI 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 6/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2013 578413-1 $137.60 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 A////, Date ff er VOUCHER # 131799 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 .r 578413-1 01-6500-05 $137.60 i i Voucher Total $137.60 Cost distribution ledger classification if claim paid under vehicle highway fund