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Home My WebLink About224618 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $394.88 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 224618 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 587011 96 . 83 OTHER EXPENSES 601 5023990 587305 34 . 07 OTHER EXPENSES 2201 4237000 587443 CVW 153 . 22 REPAIR PARTS 651 5023990 587886-1 60 . 02 OTHER EXPENSES 2201 4237000 587973 CVW 50 . 74 REPAIR PARTS Chevrolet ORDER OR FACTORY ORDERED 1 1 NOT CHEVROLET846-2564 HANDLING FOR RETURNED WE ARE 1 RESPONSIBLE' FOR ANY LABOR ON • 1 1: 1 SHOP. Indiana : 1 1 692-6370 1' 1' 1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11' 3210 E. 96TH ST. P.O. BOX 40319 National Wats (800) 61 INDIANAPOLIS, 46240-0319 PARTS(317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:00AM TO 5:30PM SATURDAY / 1 AVb%(Kg DISCLAIMER OF Any warranty on the products .. hereby.are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, including any i . or CHEVROLET a particular purpose, and-PENSKE assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. CUSTOMER NO £ 'TAX-EXEMPT NUMBER ' ' CUST.P.O.NO. :SHIP VIA 'PAY SOLD BY INVOICE DATE INVOICE NO /: 0031201550-020 TRUCK 53 CHARGE GREGORY 1 " 317-733-2001 i / TRUCK 3400 W 131ST ST I YF404595 46074-8267 P QUANTITY,-a ci• +K ,Y;G� PART NUMBER/DESCRIPTION BIN LIST NET, AMOUNT SHIPI i B O:• Syr•;.• �._•+•-�r.,.,- �._•+'r' !:'r7�(-'••1�:la;[�z•X1'.�;1r,-�j••�•'(S"r,s• so 50.74 Syr•-;��.,i.._y,r r-:^: .a"-•+• YVI 0.00 7 w• '.w�t•• 7 .',yet;mssr..•. WO VA art}Fy i" It / 1 ref y.l 1.�� i ilj?':��:i ri+w�!.�7 L�"1� :''.�t"�I.X C�i f;F^' ,�;�i f� !i.'�:�P` - _ ', • i t"7 v',1">� ?.1•i P�YL:• f�. i�„J'l�.i;.J f7 , �`'1 i � �;'i°Y�'•�:•E �r,'±�.J.��i W: �1:�� ';- 1 .X t.? '3.:A�?��.y ?.�i F?;��P�t� :i:.F l'�t�3 i'�*.�� ':�? �'�..1��i�' .. :t�l_.fl�.ay�•�r re.il�� i.«.. t,_;,> >2x >' ,? ar .)+'Y {,aU >::e`, 3;c��; i! :�$t:,l;t `�..• ;'f 6i r: oaoT� '•I Q C . - Chevrolet Parts - SPECIAL ORDER ORTACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. .< " WE ARE Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. . . NOT •O NSIBLE FOR ANY LABOR ON PARTS,NOT INSTALLED BY OUR SHOP. Indiana 11 692-6370 ORIGINAL AND UNDAMAGED CONTAINER.' ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED: 0D• 3210 E. 96TH ST. 9 P.O. BOX 40319 National Wats (800) 661 INDIANAPOLIS, 846-6666 WEEK 1ji FARTES DEFT. HOURS 8:00AN TO- 5 30M 0 DID' DISCLAIMER OF products Any warranty on the .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties'either expressed. e . . • purpose,a particular -• assumes nor authorizes any other person to. liability in connection with the sale of . . .. CUSTOMER NO -«+ �,TAXEXEMPT NUMBER 'r ._!;GUST P:O NO - .SHIP.VIA. AYE , ;s�=qJ SOLD BY ' INVOICE DATE:: INVOICE`NOa s ;..`. ..• .:w fix: r .,�• y` :s:.,• �., -t z•.., .. -`� >>"'" M - ra�.r yr g•. ,.e.. 097/ 317-7 33-2001 QUANTITY r. t :� a t :a �, � c �r r�4 cvr n :• ' y:c i-:p.ar�•.�y;.c� �'� ,nx .z .„ s.r � o- ` . ,c,'�' sFS' '',}. r APART NUMBER/'DESCRhPTIOgN^: �e BIN LISTr� NET r AMOUNT �r 7.:�; �y•e' arm�c�y ►' SH�Pp:sBO 3 � �> �k iPt$' �• s� I7� €sIl I rr, I?-, �•Gr Y �.�G:.K 7:.F I(i. 1G x 7.t r. as r ¢ z a .� "au e +� '� '-`K''At,3!. f `I Krr�� JJ?F y IT•�l:}r. ZYWrSC t'l, �` tWt `;ice !. 3,�:•' tWf. II,'.:.' Syr.:.�. �.,•+'K �:;.�. .�._••.K .y'c z. w All A. III Jill III I sir.-:. F,;+,.� ,�•. .+..� !+:fry„y.c�;y►�•.Ey.�:�:cA::,K! 'Y('ti_icy K�•7: i:-i;.-Y.vK:•3:. + � • t i; t VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $203.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 2201 587443 CVW 42-370.00 $153.22 1 hereby certify that the attached invoice(s), or 2201 587973 CVW 42-370.00 $50.74 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 Fri y, S 2013 VV V WV . 7 8— /� S"OeqtTRA20fer 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)) 09/11/13 587443 CVW $153.22 09/17/13 587973 CVW $50.74 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. TAX EXEMPT • CUST. P. • • PA S •ILD-BY • • 5082 0031201550020 TRUCK# 28 CHARGE BOB PAYNE 09/17/13 587886-1 CVW 317-733-2855 IInny�7� B S D V LJ i CARMEL UTILITIES H JEFF COOPER L 3450 W 131ST STREET ' CALL 716-5882 SEP 18 2013 L CARMEL, IN 46074 P OVERNIGHT T T SPO BP-13 O O By QUANATIfy � • • SHIP • 1 0 19256750 SEAL KIT 6.508 ';Y SP-ORD 60.04 45.02 45.02 I i � F /��//� V • m Zt il.t �.. ✓ e r x YY r 1i �a ,r .Sit 6' 1 I 1 i UPI Z, N( W U SUBTOTAL ° PAYMENT METHOD AMOUNT$ W ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OTHER a ❑CK# DATE INITIALS r PARTS RECEIVED BY: FREIGHT 15.00 60.02 4:18:08 CUSTOMER ACCT PAY THis AnnouNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com 72600 IN SUM Or � PENSKE CHEVROLET PO BOX 40319 lnd;anaMolis, IN 46240-0319 asmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 587886-1 01-7500-02 $60.02 Voucher Total $60.02 Cost distribution ledger classification if claim paid 1 nder vehicle highway fund Prr c,ribed by State Bead of Accounts city Form No. 201 (rev 1095) ACCOUNT s PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where per`ori~red, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 72600 PENSKE CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 9/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2013 587886-1 $60.02 I hereby certify that the attached invoice(s), or bill(s) is (are) true and cc,ec ' ..rd I have audited same in accordance with IC 5-11-10-1.6 Date Officer Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT I RETURNABLE.ELECTRIC'AL PARTS NOT RETURNABLE. '±t a, WE ARE NOT '1 1'ANY LABOR ON • UNDAMAGED 1 1 1 SHOP. Indiana : 11 692-6370 1 1• / 1 ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11' 3210 E. 96TH ST. P.O.-BOX 40319 National Wats (800) 1 REFUNDS. INDIANAPOLIS, 846-6666 A GILISTOMEWEWAIL ADDRESS DISCLAIMER OF Any warranty on the products sold hereby are those made by� the manufacturer.The Seller, ENSKE '•LET,-hereby expressly disclaims all warranties,either expressed or implied, including any implied warranty of .• particular purpose, and PENSKE CHEVROLET- assumes nor authorizes other person-Jo liability in connection with the sale-of said products.. CUSTOMER NO TAX EXEMPT NUMBER. "!; t !`CUST P O NO^ SHIP VIA "PAY 7. SOLD B,Y a�,'. INVOICE DATE INVOICE NO. 't � 3 �✓ t'r`1P2 .,4ih. 1 '2LL M 5. rs: '"'ft.t�R�'- �' -. !" ,,* •,{g5 b "3"w;. ¢a a ', - f„c•aw> Y.. CVW • • QUANTITY ..,,,. ,. -,.-• �, k +r.N.,,3 �„' 'e v •.:1•ell, •il•J••E, J tPART NOMBER ADESCRIPTIOIV F BIN :LIST NET K'AMOUNT »E:!. +!'a� �►' 3 � � gd Yr�.•�c..x .►..j r.• x«x ,. SHIP; B 604 r¢.d$. ^_ &_ - w s •v a d,:' F.. a,, t. R• a ; •(k.:5(••i4 � .`/ A n, •A Wis f fir'::3f-�► 1•(. rr�F ``►��' 'l i r i Yr7:•ti K'•�.�t r•.. �vx'�. •c y»[`.• K,%A�i it "••`I. A� �'ji:� �,('•�yts,�t:y(,• •.(.l Sir. ?/i•f;,.y�c�:",w�•fy.yc�:•tee�• !•H^'y� .tj� Ssr.•� . 'y :t;•--1'IS:K�7:jj (1:•1'.�•K�7:.t :7:Y.. r �.. J4 Eli'f cM1:'.`H•I�•fy••y[I{;:`•►/ , ..Vii:�•�1�.In[ •. J�.,-r:'%►'�:�'!4t�• i;;;�r;V,"'3!1.'x, `•ctWr ~yY� z•1�1 . J •. j f �•• - Chevrolet SPECIAL ORDER OR FACTORY ORDERED TEMS NOT NOT Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. HEVROLET WEARE OT RESPONSIBLE FOR ANY LABOR ON • 1 1 OUR SHOP • 1 1 692-6370 1 1' 1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE 11' 3210 E. • • P.O. BOX 40319 • : 1 1 533-6602 NO REFUNDS. INDIANAPOLIS, 846-6666 . WEEK DAY PARTS DEPT. HOU'R2 8"00AN TO 51-':30Fr1 ® ADDRESS • •F WARRANTIES Any warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, including any . - warranty of merchantability or fitness for • particular purpoCHEVROLET neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of . . .. CUSTOMER NO �" TAX:EXEMPT NUMBER ,' CUSTP O NO SHIP VIA$ PAY ¢a r SOLD INVOICE DATE x INV01¢E NO. ..0 g`3'I` >, .L .. «. .�.�, < �-..�° - =;fa 4754 t ws3 �•S yam:.. ?.•.art..'f.��J��.c3,*.s�s,r.•�. ^.a.._�� .+�'.. M'f-.-riit�f��%*.'`.dr;.,X aE'.•^, :T'°.'.. M INt f ..U'.Mn BkEaaRF DES�C RIP3 TYI+1ONcAPART„-NT w7 "UAN s P - e�v�/4'1 �:i�: +I`:�e:/��1.n- f.1V�_•+1:�'�e�i BINS LIST - 4 NET a ;AMOUNT t A fy�Y;c��; fx�',y;c�y�►•; R' S ,'�.�s 4 t-.3: ;� .K }w 'R: -r, J •r, ss:r^; �3w• 3Ey ;a a„'! -. �'t r6�, °tss•,�*a Yr'�:-•�G K-7.. r't. -~.:x 1:.-- SHIP; '� .:, •.,r`+ �->-.'=Nt*�"{t,zt.,�",•.s�.�-.. w. ..�... ._�- .°�E'�'.`":5";�a�.2��`»��.�:.;?� ”. � *h `�t1a- 'r..t3�.�;c. �;1.�,�`'' `J jr`.S(.'t_-%F�,.�3►'- '`I:'•F�;-,. it ..'4�.,• PAY THIS AM UNIT ® `K�,il��e'z�.l� t I�`�.1�:Jrl•G.. ;�. �;': �ti;'%'F� ••7�:•% ':k;'%Fig.`•: a.^t: ejrtti j• S: Yr�.�c K-,..jt r•,. �c.x-,.rr VOUCHER # 132750 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 587305 01-6500-04 $34.07 1 Voucher Total ) 3o q(D $ 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 9/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2013 587305 $34.07 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