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Home My WebLink About223604 08/27/2013 -,\*f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET `_• 0 CHECK AMOUNT: $518.97 CARMEL, INDIANA 46032 Po eox 40319 'd« INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 223604 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 584954 73 . 35 OTHER EXPENSES 601 5023990 585144 324 . 90 OTHER EXPENSES 2201 4237000 585408 120 . 72 REPAIR PARTS REV t Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT Direct(317) i 1 /' 1 a a '• i4 1 T RESPONSIBLE FOR ANY LABOR ON • 1 1 OUR SHOP Indiana • 1 1' 1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11' 3210 E. 96TH ST. P.O. BOX 40319 National Wats(800)533-6602 NO CASH REFUNDS.,— INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY FAR'TS DEFT. HOURS 8-00Arl TO 5230P11 SATURDAY PARTS IIERT. O D•' DISCLAIMER OF Any warranty on products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either or implied, including any implied warranty of merchantability or fitness for particular purpose, and PENSKE CHEVROLET assumes nor authorizes any other person liability in connection with the sale of said pro'clucis. �„ .",ww. C'.`"`°E• zRS -rc P,0. -. CUSTOMER NO TAX';EXEMPT NUMBER x-;a , ;°GUST P.O NO _ q ,.SHIP VIA T°*+",'.rPAY { ?<„,SOLD BYE "INVOICEDATE INVOICE NO ' 4 4.; ;x3.3°r. a.',. .ri �'f- �€'?. �x `$-ri'.. ..fi.:.>. �':,''s a. W .. 3. _+ ,:>`. .•e'^a' ;z. e: y ' _ _VER CHARGE MIKE ROSE100171 08/15/13 585408 CVW CARMEL STREET DEPT H THANKS KEVIN L :-4400 W 131ST ST I YIN-2.E302479 ■ • • 5: r�rr•. ��v, iK a` i APART NUMBER/`DESCRIP.TION' " =>� �° s N� 3LIST, s E BI .l±'Y'cA'••ic! SHIPS BO 4 � y)r,Rp3�� 3 x. • < s .., , r Pam +e, ,. 4 asr "" z4t 3'►`.'S( F BS`I`%.S(',� F wr:<r is „ , ;`ice L:' `►. A('�:�;•X•'. `(, AYE. " a. . 7911 4 63 0.9 11 :t. •i c0. 'eL• f'1..Y cM1• `il 10 151 ri Meg ^'. •mil, > .i • j >. ;cam t, a.��;,�` t�t a� :•�`. �AIfY•'f•cll;"•:K•�•fy.'1•cM1;:`•l•.� YT'ti•'1•.�.K�7:.p r'ti�•1GV.K�:7:. ry'%F •fir. ;ti%F % f ■ y ?•F.. .. , }F A 'f Y•It, r ■ •• a'%+�► ��1:<�/.+:�Y'i Via.•i;�. TAX Yr1:'•acv.K :�. x:' ::x�:�.. VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $120.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 585408 CVW 1 42-370.001 $120.72 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 Frid ugust 23, 2013 UmAil Street Comnlisgioner Street ie 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)) 08/15/13 585408 CVW $120.72 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 Chevrolet Parts SPECIAL 0 RDER OR FACTORY ORDERED ITEMS NOT NOT Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. .? WE ARE NOT '1 1'ANY LABOR ON • 1 1 OUR SHOP Indiana 11 1 1 1' 1 UNDAMAGED CONTAINER. ALL EXCHANGES 1 REFUND CLAIMS MUST BE ACCOMPANIED: 1 11` 3210 E. • • -P.O. BOX 40319. •nal Wats (800)533-6• 1 NO CASH REFUNDS, INDIANAPOLIS, 846-6666 WEEK DAY PARTS DE-F'T. HOURS 8:00AM TO -:10PM • ..° DISCLAIMER,OF products Any warranty on the .. hereby are CHEVROLET,the manufacturer.The Selleri PENSKE expressly disclaims all warranties,either expressed. including particular purpose, assumes nor authorizes any other person assume for it any connection uit • •. S. U ' EMPNUMBER I NO fi • S O- y INVO ICE DATE INVSTOMER NO h TAX X OICE N O C 5082 0031201550020 TRUCI< #5 CHARIBE_ ..a d.. �. < ems. .^'� �..s. .� :..; � �� ;�•a '.�=•.. ., -.n.. GREGORY ■ ■ '317 7:33-28515 •� ., s,.-.=� a ; ,.,. e s• �' - fir.. 'A;- QUANTITYM� r7� n *:.: nf ;} �� ia �. :K > �9r e'_• I, r«v 4f�-�•.,: �y .J ;. �,�'tPART"NUMBER'/DESCRIPTION° �» BINS FLIST `NET i4MOUNT h:f±!:+,«w'•• fa:':+;«�^�L• SHIP:= B O; , a : a r � I`� rr+, K �. ��. k K h`«.�s?F .'Mg 4 h• .}.,.��.-. @6.p_ -• .4'i n.,. ..A2' .rr ,w, C+: q � .A._ ! ^i 2,'aF 'nre:', �� ' I. �.•rrl(YI ;:J.•.trt•I,f•V''•1 I' t•.1 •K�vrR`2K J}�_ iyyl�'[`lam}�. •,- re7-ij,G:i, -}:.ry.:..; tilft}•p- --yy��,.cf rt F., Ti Syr.-.^ i.. .•.r r;�_ ..�•. .�,� Syr`-a..- i.:••.-� r`.... i,�•�•:� PAYMENT ,':fi:.;•%►-.Y,':'m1' is s;�;v,',>%1',i • . • 'Y('•ti•Y.v.K�7: l'ti••Y.':.K�•1.:r EICASH 11 MC E El OTHER DATE INITIALS .6 Chevrolet s �" ?: i O WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: r :D• 3210 E. 96TH ST. P.O. BOX 40319 National Wats(800) 533-6602 NO CASH REFUl INDIANAPOLIS, 846-6666 DAY PARTS DEPT. VIOURS 8;00A11 TO 5-:10P11 SATURDAY C ••. DISCLAIMER OF 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 merchantability or fitness for a particular purpose, and PENSKE CHEVROLET assumes nor authorizes other person liability in connection with the sale of said products. CUSTOMER NO -'"'2' TAX�EXEMPT NUMBER ''�.:CUST P O NO�,,, <SHIP VIA °� '�. PAY, S`! 4�,, a fI�ic SOLD BYE.._. . INVOICE DATE INVOICE NO s . .t•,R�LS -.;.�':,rw+srra :-,a:z..--..,..:;-...,a..r+.,�_-r..:..,'�;n'�"__' .�;�.'o-.:tgta'ut-e,. 'm•'rte v..�`' ..+�� .:r '��F � ,-1,z3�i. z,.!:; 5082 0031201550020 TR-72' CHARGE DAVID -POLLARD 08/1':"S/1.3 585 4 CYW L 'MT STREET • p •.' .,�; i.�Z, x+�.. °• n „k rtp36 _ _ J •I f •i' CYr. � �•(:ii{�+�K �;�:, a �,,4•',•:K •QUANTITY .:..• .,`a n y' ='P.-ART.NUMBER/DESCRIPTION m r BIN :ca LIST r �NNET -_ f:AMOUNT �4:f7!y'cc w'i•_fy,;y�[[�K,i SHIP B.0 °I _ Yr ti�c x �.f r7• X K �.j -�, �a�,s �rt'�,�i,�1�• ..,&a� .._•�re;*�;J: ��,'�.�.`'. n�g:,•t t a ,s �' b.... �� s�4 _ ;ask�� "F'�,g7`Fs�'�Ih�,4�M"' ,. -`J H'._� � Ai,, ir.j►'.�''f_,Ai,. r r.=fir•'[ r•i: L£�,�'Yi a••f��'- Ali•f7�`i•«;'•`�e:!••f7•ycti i,h:! .r.=�f:��:• ..�;,.,r.=:SFr';;':�•�,,,• ;y �.=�r} . �,• �-•v".�•3!fi� �:., �-.v,'.!icy: t CY/:��n�•..i��,!.+•K /;.�n�a:;�1,,+•mac Vii• rt6- +�!%iy• ��:�-v,�.!!{j;� #f.7!Y clt, `il• fY •1'ct[. •f[ Yr'ti 1'. K�7:• r'1• �'.4_ VI!1. `ice-S► `/, AV * •`[. Aid:: •..j..•rSi� • �+�f7�.Y•cIK'.7f►.�•-fj�.:17cA;::H'J r �' VOUCHER # 132485 WARRANT# ALLOWED 72600 IN SUM OF $ PENSKE PO BOX 40319 Indianapolis, IN 46240-0319 f Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 585144 01-6500-05 t $324.90 2� Voucher Total �� , $ 90 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 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 585144 $324.90 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