223604 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
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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
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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
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EICASH 11 MC E
El OTHER
DATE
INITIALS
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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
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5082 0031201550020 TR-72' CHARGE DAVID -POLLARD 08/1':"S/1.3 585 4
CYW
L 'MT STREET
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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