224083 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $185.97
INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 224083
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 585980 23 . 57 TRANSPORTATION EXPENS
2201 4237000 586966 CVW 162 . 40 REPAIR PARTS
Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT
Direct(317) 846-2564 18%'..� 1 1' 1
R 1 •1 OR :1.1 • 1 1 1 SHOP,
Indiana (80 0) 1 1' 1 UNDAMAGED CONTAINER.
ALL EXCHANGES 1 REFUND CLAIMS MUST BE ACCOMPANIED: 1 I DAYS.
3210 E. 96TH ST. 9 P.O.- • 1 • : 11 661
INDIANAPOLIS, 46240'-0319
846-6666
0 ADDRESS
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,fit6ess-for
particular purpose, and PENSKE CHEVROLET
assumes nor authorizes any other person to .
liability in connection with the sale of . . •.
3082 0031201550-020 ff 109 CHARGE GREGORY GABLE 09,".05/13 586'R66
CARNEL STREET DEPT H 2003 TRUCK
WESTFIEL.11, 111;_�.� °":,'1".:a _.x,-<4�' �5• ,a3� ss' �:1.,..a.�"�•A'v�TA�>��';f` �yi `a_" 3 -kd.3'�d;�{ �' � _+0'x"4 �'-. �} *'•s.,,,o .7'�,r�L,.a'. _ - '€e•
USTOMER NO .TAX'EXEMPT NUMBER s:,'s�,,rr• - _� ;,.GUST PLO:NO,� �-.�SHIP�VIA y-,r�: �w'-PAYg .;—, �; � -.? 3�� SOLD BY 'INVOICEfDATE INVOICE NO a,-
$'«r .I .,,p,, .ti.��.`1`�` ;.'?'x'�`7" �'.',�f�s .a`T4A�•t?3..��': +�. "y�'+.�r'��,�`'... at'#�3�c��''` e-?4 �;i�.'.a�..�* '': �'�-c ,`f+,l� '--I. 'q= .4`
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QUANTITY.) h " cq a . ,•z is t r s ; i v '?i• , �-v 'Vii•;,
'b'y •S 1 J f'� J 1
-, FART N17MBER;/>DESCRIPT{ON,, If BIN: , LISTh NET- AMOUNT �. 7. Y,c�,�►.; fy�n�cA •►;•
y# - v# a '.r IwA, ' •'::�i'# :ry-r$. I..+ �§ i-v3 ,ia �l r•4_�G K�7.
SHIP # 3 ��:x -�,l(r{• `+ A[-���iii 7r `I A
yrr'I.1.fft?'(.
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6W-11 ITJ WIlium W.,
'•H,' .gip'.St•,': ..p• St..
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1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF $
P. O. Box 40319
Indianapolis, IN 46240-0319
$162.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 586966 CVW I 42-370.001 $162.40 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
Fr' y, SAi I mber 06, 2013
Street Commils9ner
StGemmissiensr
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))
09/05/13 586966 CVW $162.40
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
SPECIAL ORDER OR FACTORY ORDERED 1 1
CHEVROLET Direct 1 1 1' 1 WE ARE 1 '1 OR ANY LABOR ON • 1 1 OUR SHOP
Indiana :00 1' 1' 1 UNDAMAGED CONTAINER.
• ALL EXCHANGES AND' 1 CLAIMS MUST BE ACCOMPANIED: 1 ID
3210 E. 96TH.ST. -P P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS.
INDIANAPOLIS, INDIANA 46240-0319
1
WEEK DAY PARTS I)EPT. HOURS SATURDAY PARTS DEPT. w
O DP'
DISCLAIMER,OF
Any warranty on products •. hereby are those.made by,
the manufacturer..The Seller, PENSKE CHEVhOLET, hereby
expressed expressly disclaims all warranties,',either or . ••
including .
particular purpose, • PENSKE CHEVROLET
assumes nor authorizes other person
liability in connection with the sale of said products.
a J� n*
CUSTOMER NO S TAX EXEMPT NUMBER " wl CUST P.O NO g' SHIP VIA 6 PAY ' � SOLD BYE� INVOICE DATE INVOICE NO
�.� x3,,.�_ rzr,': T .. - ,a'- ?•+P`
.ARKEL, IN r
46CJ74
• •
QUANTITY °a - -a'.�"tx,•,Fr.• i �; �
41. �s'�. •o?' - v 'ti 1, q y .�.' • :t�g � .-'- - �rr ��y. j td-1111;
RART NUMBER y DIESCRIPTION= 'r xBIN LIST w NET AMOUNT �A:fy•%+•�� �► •f+•,y��A '(►!
' '{ `"' '•`? B �'`` sa "" °-- at - Yr'M 1'. X 1, r•S. lr. K 7,
SHIP B O Ts� 'c jr•.4 Ir Sr i{'`I_�i
i • :..
�.�► .fit?
Tki, !Y!�M1,' f.t�'•�,•fry�'Y`'�I(::`Bt•.J
Y`,!141t}'p yr' •tift}.E..-
�4: Z A:CK.w r'Fy:ti•«:ter?
4 31
4%:K�•li r:t;�•„11•,4:K!•17.p
wr -� •-� r. a •t
t}"r ry r}F
Li
REIGHT
PAY THIS AMOUNT
S9•^': •:('.Si''� ��j.• Sit
p �h f:t•'1.11:"�f('��fY•Y•cA; Yii'.r.
i
VOUCHER # 132647 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
585980 01-6500-04 $23.57
1
Voucher Total $23.57
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 9/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2013 585980 $23.57
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