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Home My WebLink About223144 08/13/2013 e"a CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET � m CARMEL, INDIANA 46032 PO BOX 40316 CHECK AMOUNT: $433.20 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 223144 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 582415 115 . 25 REPAIR PARTS 2201 4237000 582515 44 . 68 REPAIR PARTS 601 5023990 582878-1 91 . 05 OTHER EXPENSES 2201 4237000 583483 158 .49 REPAIR PARTS 2201 4237000 583504 23 . 73 REPAIR PARTS 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 •0 ORIGINAL AND UNDAMAGED CONTAINER.UST BE ACCOMPANIED: 1 1' • • . � � . � , INDIANAPOLIS, CASH REFUNDS. ,0 . . . . PARTS WEEK ItAY I i L ZAIUMES"S CHEVROLET,DISCLAIMER OF WARRANTIES Any warranty on the products sold hereby are those rnade.by the manufacturer.The Seller, PENSKE implied expressly disclaims all warranties,either expressed or implied, including any . purpose,a particular -• assumes nor authorizes any other person to assume for it any liability in connection with the sale of . pro CUSTOMER NO! TAX EXEMPT NUMBER CUST.P.O.NO. . SHIP VIA PAY SOLD BY INVOICE DATE" INVOICE NO. " . - t, O-f/25/13 533504 CVW 317-733-2001 I CARMEL STREET DEPT H THANKS MIKE 1 i LWESTFIELli, IN i 1 s QUANTITYI PART NUMBER/DESCRIPTION BIN" LIST NET I AMOUNT ti.SHIP B.O. y ti.}•F..�; +•fYZ Y=cA:".`i(•�••fay Y•cA:"•`N.��' ;.•i..;;�:'•�r_,t:%Ake.�k;%•,�r:`(:'%AK�,`i j syr. �.-.•.r r.- •i' �y -vr'�:.ac•.:K:•�..t �'+:•acv_.x=•�..tlzv 'Yr'4•�G::K�•7:j %�-ti•.Y,':.K!-7:,jj•y� �!. Cl� � r� • .KY TAX 1 . i stir.- ►: ••` r= �•-cv, FREIGHT PAY THIS AMOUNT I T Chevrolet Parts Direct (317) 846-2564 , CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. SOX 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. TAI CUST' • s • • • • • • NUMBER 0031201550-020 TRK 1 -V/-C CHARGE MIKE ROSEBOOM 07liZI13 ZS Z41!) CVW 317-733-2001 B CARMEL STREET DEPT H THANKS L 3400 W 131ST ST I VIN-WZ273810 L WESTFIELD, IN 46074-8267 P RH -RED WILL TK GRAY T T O O iDESC RIPTION • • •1 0 15708044 HANDLE 16.345 N 846H 67.6 50.7 50.741 1 0 15961795 ARMREST 16.155 N 838F 86.0 64.51 64.51 I { i i I i y kC : �a�j.t:w a �i•% l',1'1.�•.�'fn' o U� Z , —1 NI W U SUBTOTAL Ow PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER a ❑CK# D T j--A INITIALS PARTS RECEIVED BY: O� FREIGHT 0.00 115.25 14:30:52 CUSTOMER O,F'l' 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 A 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. • • • • ! BY INVOICE ! INVOICE IN BE. 0031201550-020 TRK W C CHARGE JAMES COOPER 07 3 CVW 317-733-2001 B CARMEL STREET DEPT H THANKS L 3400 w 131ST ST I VIN-wz273810 L WESTFIELD, IN 46074-8267 P DEL WHEN IN T T O O QUANATITY ® - ! • • 1 •0 15961800 ARMREST 16.155 N SP-ORD 59.57 44.68 44.68 RH RED °7 U 2 N WI U SUBTOTAL PAYMENT METHOD AMOUNT$ it ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OTHER ❑CK# DATE INITIALS t PARTS RECEIVED BY: FREIGHT 0.00 Q 44.68 8:40:57 CUSTOMER ACCT COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE,ELECTRICAL PARTS NOT RETURNABLE. Direct(317) 846-2564 18%HA CLING CHARGE FOR RETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLENFOR ANY LABOR ON PARTS NOT INSTALLED BY OUR 1• Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 0D INDIANAPOLIS,3210 E. 96TH ST. * P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. 946-6666 WEEK DAY PARTS DEPT. HOURS 8:00AM TO 5".30PM SATURDAY V�2 bpA'E'gS DISCLAIMER • 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 fitness for a particular '• assumes • ,• other person to.assume for it any liability in connection with the sale of • products. CUSTOMER NO TAX EXEMPT NUMBER COST.P.O.NO. SHIP VIA. ^ . . PAY- - SOLD BY, INVOICE'DATE- ''INVOICE NO. Wr.'.r d 0031201550-020 CVW t 13 S i t LWESTFIELD, IN 46074-8267 P t • • ,.na.j•:_.�;r,. QUANTITY PART NUMBER/DESCRIPTION' BIN` LIST NET I AMOUNT ��f'.Y!C • ��f7 w,-+ •SHIP: B.O. �c K'�. �y. k •K'i.11 r. t -�::Tl�� t F Y`� •alt F �: 115961795 ARMREST 16.155 N —k 86.02 64.5 64.51 15708043 HANDLE 16.345 N 67.65- 50.7 50.74 Wrw SUB-TOTAL Ca ENT METHOD AMOUNTS 158.49 11 CASH El MC 11 VISA 11 DISC E EIAE EJ OTHER El CK# DATE ~jar`a�j?•(`Y INITIALS TAX 0.00 FREIGHT 0.00 PARTS RECEIVED BY: PAY THIS AMOUNT �vr. �. •.c r...n, •c,q ;.}c::yhy[!;i• �.`I:%A4'.�. .1y1(.(�;:• �sk:'%Al'.;.7yf� 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)) 07/12/13 582415 CVW $115.25 07/19/13 582515 CVW $44.68 07/25/13 583483 CVW $158.49 07/25/13 583504 CVW $23.73 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 $342.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 582415 CVW 42-370.00 $115.25 I hereby certify that the attached invoice(s), or 2201 582515 CVW 42-370.00 $44.68 bill(s) is (are)true and correct and that the 2201 583483 CVW 42-370.00 $158.49 materials or services itemized thereon for 2201 583504 CVW 1 42-370.00 $23.73 which charge is made were ordered and received except hjZ g Fri 2013 F%1921oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Chevrolet Parts Direct (317) 846-2564 • CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •10%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. NUMBER—• • PAY SOLD,BY IiNVOICE'�ATE • 5082 0031201550020 K#91 CHARGE BOB CONNOR 07/19/13 S82878-1 317-733-2855 c CVW I CARMEL UTILITIES H L 3450 W 131ST STREET L CARMEL, IN 46074 P T T O O • 0 • B. • 1 .0 19209207 RESERVOIR 4.651 Y SP-ORD 130.08 91.05 91.05 { I Ui Z w� I V K � SUBTOTAL ° PAYMENT METHOD AMOUNT$ w ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER ❑CK# DATE INITIALS a z PARTS RECEIVED BY: FREIGHT 0.00 Q 91.05 7:54:49 CUSTOMER COPY NET514 PAY THIS AMOUNT PAGE 1 OF 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 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 582878-1 $91.05 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 VOUCHER # 132360 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 582878-1 01-6500-05 $91.05 Voucher Total $91.05 Cost distribution ledger classification if claim paid under vehicle highway fund