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HomeMy WebLinkAbout221657 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 € `I. ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $264.25 CARMEL, INDIANA 46032 PO BOX 40319 •`,:o� INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 221657 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 579766 61 . 38 OTHER EXPENSES 651 5023990 580332 55 . 22 OTHER EXPENSES 601 5023990 580506 147 . 65 OTHER EXPENSES Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH'ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS,'INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS MOM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. • • • • • • • •UST X MP 5082 003120150020 TRK#46 CHARGE JAMES COOPER 06/17/13 580332 CVW 317-733-2855 B S I CARMEL UTILITIES L 3450 W 131ST STREET � I L CARMEL, IN 46074 T O O RT NUMBER, DESCRIPTION BIN LIST N E'�4 AMOUNT' • • 1 0 12580196'T.ENSI0NER 9.180 Y 149H ' 78.88 55.22 55.22; � 500 f b . UI Zi U � SUBTOTAL PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE TAX 0.00 ❑OTHER ❑CK# DATE INITIALS — - PARTS RECEIVED BY: FREIGHT 0.00 55.22 6:57:20 CUSTOMER ACCT COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C 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 CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 580332 $55.22 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 ffrycer VOUCHER # 135799 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 580332 01-7500-02 $55.22 Voucher Total $55.22 Cost distribution ledger classification if claim paid under vehicle highway fund Chevrolet Parts Direct (317) 846-2564 , CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. - P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (31 7):846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. TAX EXEMOT I • • NO. INV O ICE • II 5082 0031201550020 TRK#5 CHARGE JAMES COOPER 06/20/13 580506 CVW 317-733-2855 s CARMEL UTILITIES H DELIVERY L 3450 W 131ST STREET I L CARMEL, IN 46074 P T T 0 0 DESCRIPTION ATIT PART NUMBER • • 0 • __-4 0 5977868 LAMP 2.679 N 5018E 196.86 147.65 147.65 i j i U1 ui w U SUBTOTAL ° PAYMENT METHOD AMOUNT$ w ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OTHER a ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 Q 147.65 08:49:59 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com 1 PEA I FSA FAF Chevrolet Parts i 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 1• Indiana : 11 1 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER, ALL EXCHANGES AND REFUND CLAIMS MUST BE 1 ' • P.O. • 1 • 11 1 ACCOMPANIED INDIANAPOLIS, _(317) 846-6666 WEU1 DAY PARTS DEPT. HOURS 8-00A11 TO 5.30PM SATURDAY PARTS DEPT. DISCLAIMER OF WARRANTIES Any warranty on the products . . hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE including expressly disclaims all warranties,either expressed or implied, 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, CUSTOMER NO x.,.,,. AX EXEMPT NUMBER COST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO '11082 00312015500420 TRUCK-5 CHARGE DAVID POLLARD 06/10/13 579766 CVW L 3450, 1,41 1:31ST STREET CARMEL, IN 46074 • • QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT SHIP B O: ` vr7• x��.r yyT.a-I`i 4. ' �I.+�Y► �•is I.+:,`�'V► �•i syr.-:..��•-•+•-�!:-:..�• is=•+•K� s)YY� 'l ti +• !4:..•,'1:-+'-� ,wp!ii y y `•� t?'E WA CY/; . •/ +.0 �;�. .�• +•tom! ��:fti��cu:w.F•:�'�fy y��::wr��ii :? y Zvi:. •�,.�,_.+„� r,:.,,,, + _+<,; ■ • =f7 tic k t�fA ~, ` atT�t 1•f•..•� 1�l i�..•r:�.V 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 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 579766 $61.38 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 icer VOUCHER # 131926 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 579766 01-6500-05 $61.38 STLI)s©c� Voucher Total .2tC? b S ' Cost distribution ledger classification if claim paid under vehicle highway fund