The URL can be used to link to this page

222116 07/17/2013 "4 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $435.88 CARMEL, INDIANA 46032 PO BOX 40319 s�`a INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 222116 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 580941CVW 265 . 70 REPAIR PARTS 601 5023990 581434 73 . 97 OTHER EXPENSES 601 5023990 581489 38 . 56 OTHER EXPENSES 601 5023990 581514 34 .43 OTHER EXPENSES 601 5023990 5815931 23 . 22 OTHER EXPENSES Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRi1CAL PARTS NOT RETURNABLE. Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS, CHEVROLET NOT • N FOR ANY LABOR 1 , INSTALLED BY OUR ,• Indiana(80 0)692-6370 ,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.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. INDIANAPOLIS, (317) 846-6666 WEEK DAY PARTS DEFT. HOURS 8-00AM TO 5.30PM SATURDAY PARTS DEPT. HOUr1c CUSf?6&%R')1E'1-MTA(11L A40.61 DISCLAIMER OF products Any warranty on the .. hereby are those made-by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed. including particular purpose, CHEVROLET person assumes nor authorizes any other assume for it any I liability in connection with the sale of . . .. CUSTOMER NO. ��, ,. TAX EXEMPT NUMBER UST.P.O.X10: SHIP VIA •, PAY SOLD BY INVOICE DATE INVOICE NO. i 3 --733-22855 1 • • cvr % a s .JIIQIJANT*ITY ' PART NUMBER/DESCRIPTION BIN- LIST ;• NET AMOUNT fy ,�a wit fy ,�c% SFIIP. 'B.O. .% 'A 4.1 6it-ik �Ij.•Ey lc6:-•)•l�pt�•:fy;y. ",.K.i ''r.��Fn►: ti`s y- :• -1:.'Yr a,.ti r}•p.. •y•¢,..�;r}•F... •�� r�e.1�1.}� syr�e.2�`.}'F fir• T:;cQ'V".'.?►`�• T:'•�".Y,+"3!f�� • + SUB-TOTAL fa±•y �c•, %17 ti.r..�i F cy'cti ti r F TA X '!+,;-• PAY THIS AMOUNT / ;�,.yam(.: '.ti:%Ak.;. Sy►(:,•a ''r:%A�. , Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. ' Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana :00 D PARTS MUST BE IN ORIGINAL� 1: 1 CONTAINER 0 DAYS. INDIANAPOLIS,3210 E. 96TH ST. - P.O. BOX 40319 National Wats(800) 533-6602 AL�EXCHANGES AND REFUND CLAIMS MUST BE NO CASH REFUNDS. ,0 . . . . WEEK DAY PARTS DEPT. HOURS • t JS DEPT.SATURDAY PAR • •D.o- .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, including any purpose, assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. CUSTOMER N0. TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. CVW L 3450 W 131ST STREET I WATER DEPT QUANTITY PART NUMBER/DESCRIPTION ;, BIN " LIST NET I AMOUNT SHIP B.O. c. . . ,. err 3F . 11 c'-„'I.r�fY► .,,.,,�, ; .KtYf��.�IJ}� y(��2�7}�.•• y''A �=I�`7 s��} 'vr`y�fe��}•fir •� ;.`i•yr.". 'AU ■ • +'fy ti-cA'.Kra::fy,yc�:-At ciy 1 'TAX i•._.�..' FREIGHT 612 V PAY THI 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 4:00PM 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. • • • • • ! • 5082 . 0031201550020 TRUCK 133 CHARGE BOB PAYNE 07/01/13 581489 CVW 317-733-2855 I CARMEL UTILITIES H WATER DEPT L 3450 W 131ST STREET L CARMEL, IN 46074 P T T O O ® QUANATITY • • PART NUMBER- • j 1 0 15200097 PIPE 3.163 Y 40170 51.41 38.56 38.56 • 1 i 3 1 < w .i'•— Atli r:t5 „'Y!c. i I UI Z_1 N' I W, U K � SUBTOTAL PAYMENT METHOD AMOUNT$ W ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OT El CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 Q 38.56- 3:49:40 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-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: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. • • •• • s NUMBER 5082 0031201550020 TRK 103-133 CHARGE JAMES COOPER 07/01/13 .v\ CVW 317-733-2855 �) J" a CARMEL UTILITIES H L 3450 W 131ST STREET L CARMEL, IN 46074 P T T 0 O DESCRIPTION-QUANATITY PART NUMBER/ AMOUNT B. s SHIP 0 88988700 CONNECTOR 2.727 Y 56E 33.67 23.57 23.57, 1 0 15708046 HANDLE 16.345 N 8461 67.20 50.40 50.40 1 1 4 �i ;•�h)Ji�`1•J t1.;7 ::)rl{iG,r?.:,a`�i.i i i s y U SUBTOTAL ° PAYMENT METHOD AMOUNT$ w ❑CASH ❑MC ❑VISA ❑ DI ❑CB ❑AE TAX 0.00 ❑OTH ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 Q - _73.97_ 9:11:36 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1. PSK-2020-C www.penskechevy.com VOUCHER # 132025 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 581434 01-6500-04 $73.97 S�ISiLt I< 34.V3 Voucher Total }-Z r) ; - �7 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 7/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2013 581434 $73.97 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 a , Chevrolet SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT CHEVROLET Direct 846-2564 1 1' 1 1 RESPONSIBLE• 1• :1'1 1 1 1 SHOP. Indiana(8 00) 1' 1' •1 UNDAMAGED CONTAINER. 'AILL'EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 3210 • • P.O. BOX 40319 National Wats(800) 533-6602 NO CASH REFUNDS. INDIANAPOLIS, 46240-0319 (317) 846-6666 UEEK DAY PARTS DEF,T. HOURS 1 • ADDRESS DISCLAIMER OF-WARRANTIES 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 • - •n with the sale'of said products. CUSTOMER NO �, TAX EXEMPT NUMBER CUST P.0 NO Y ywS11H VIA+^f; a ;';PAY `"• ' - •f': SOLD BY - INVOICE DATE INVOICE NO -• QUANTITY' • d.=' �gcyrLy 4•f•T ! " ��i:4�r,c PART•NUMBER/DESCRIPTION BIN LIST' w NET AMOUNT f7.ti�,, �. fy.•t«, ,v ,• a -:+ �'p - t`a• "-^ - _ Yr'4 1'i K�7•� ('4 �'. K�7•�r_ .y'� tit} 4:1 f la �cK•fie[,. y..n�cA •fa.,. (,-4 mot' •ti;l,•.'.K!1:. J;,-y ` We 47 {` Wr n ae t �,-t: :Ala,ct'•^': .:1.•,ct., ■ ■ ■ ■ f r } y� /-:1. '[;�:/.1•;1.'!1�`.•`I�s � � f :•%7;1:x,��1��[z/,+:1•�.•• :. VOUCHER NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $265.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 1 580941 CVW 1 42-370.001 $265.70 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 a W es 013 �4r Title Cost distribution ledger classification if claim paid motor 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 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)) 06/25/13 580941 CVW $265.70 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