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Home My WebLink About225508 10/23/2013 *f CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 �s'Q � ONE CIVIC SQUARE PENSKE CHEVROLET ® CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $316.30 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 225508 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 589473-1 CVW 114 . 67 REPAIR PARTS 2201 4237000 589649 CVW 36 . 75 REPAIR PARTS 651 5023990 589720 CVW 164 . 88 OTHER EXPENSES Chevrolet Parts Direct (317) 846-2564 CHEVROLE7 Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. 60X,40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. a ELECTRICAL PARTS NOT RETURNABLE. 018%HANDLING CHARGE FOR RETURNED ITEMS. a WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. o RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. o ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. o ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. 5082 0031201550020 CAR# 125 CHARGE BOB PAYNE 10/08/13 5 720 CVW 317-733-2855 B CARMEL UTILITIES H WASTE WATER L 3450 W 131ST STREET 1 2005 EQUINOX L CARMEL, IN 46074 P T T O q% O e D • • s 1 - 0 15218267 LINK 7.240*Y 123B 58.25 43.68 43.68 1 0 5218268 LINK 7.240*Y 123G 58.25 43.68 43.68 2 0 5848403 BUSHING 6.170 Y 111K 51.54 38.66 77.32 0 r Z - - Cd w SUBTOTAL ° PAYMENT METHOD AMOUNT$ w ❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE < TAX 0.00 0 ❑OTHER D . ❑CK# DATE INITIALS _ PARTS RECEIVED BY: FREIGHT 0.00 164.68 5:26:09 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com. i VOUCHER # 136611 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240-0319 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR { Board members PO# INV# ACCT# AMOUNT Audit Trail Code 589720 01-7502-06 $164.88 l� Voucher Total $164.88 r; �I 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 CHEVROLET Purchase Order No. PO BOX 40319 Terms Indianapolis, IN 46240-0319 Due Date 10/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201: 589720 $164.88 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 Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT CHEVROLET Direct(317)846-2564 1 '1• FOR ANY LABOR ON • 1 1: 1 SHOP, Indiana (80 0)692-6370 1 1• 1 UNDAMAGED CONTAINER. All E11HANIES D REFUND CLAIMS MUST BE ACCOMPANIED By THIS INVOICE 11• 3210 E. 96TH ST. 9 R.O. BOX / e 811 61 NO CASH REFUNDS. INDIANAPOLIS, 46240-0319 846-6666 WEEK DAY PAR,rs DEPT. HOURS ! TO SATURDAY- PARTS DEPT. 1 ! m YL. .• 4..- 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 implied warranty of merchantability or fitness a particular purpose, and PENSKE CH . ItVROLET-neither products.assumes nor authorizes any other person to assume for it any liability in connection with the sale of said CUSTOMER NO. t,\"ai TAX?EXEMP.T=NUMBER-.•".•-'w is-;:-`•CUST�°fP.Ot NO^}S-3A=: - SHIP VIA+E } PAY ee T �` ; -Y"`'' - - - r ..wok, >'y '•.e- s :.;rt.'w"" '%?:» 5 ..:n!....w.a x:.s`',�. .�t.. SOLO Bs ,,.�� o; . VOICE DATE , INVOICE NO 00-31201550-020 / i CVW B CARMEL STREET DEPT THANKS ED /! W 131ST ST • � x;�^ r _Z*i'n*z`'S'.ax. e�,� .k*�v�. +�,..�,? .ss` a ,13L r 1 - � d .QUANTITY �xtc a .+. asp,,` k� as f.iu,b ,.rnbu ei c� T x ¢ sY .S> �.i.:r. f�;+' 1': :.r: 1^-1 34 BIN"* ';LIS NET AMOUNT 3 IN . ♦f:l!•►[ll. il•, fM1=� G �.7•SNIP :: k .. .'r ��.: °_ .r� _i "* rk"4 c a �h5!°- era . .,. a`: `�.5►. At, 'Fs 15574622, VALVE' 4.646 :Y! • • /?.•��'•1►� jai s/14_.►I� r�: c:.K-,..l &I icu Yr't:'1� K�:l.p• ('t. �S.:K�1.p:Y F. �y( �.r. i r •.j. r ::•H^'. .erg:SL•^'. .:j...Si• wr,,:. .�•. .�.K r...r, i•. .�,r �+fY�Y•[ll; :N I•Eti.•1•cll::�iL•.J w 7 w•�, f.. TAX 0.00 FREIGHT 0.,00 i 114.67 ,/8 +r►. };1 ♦/+V4 PAY THIS AMOUNT rzylIt}" lrt?" Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT CHEVROLET • • 1 1•' 1 1 •1, 1' •:1.1 • 1 1: 1 1' • ! 1 ! 1 1' 1 1= 1 1 ALL EXCHANGES 1' 1 1 1 1 1D 3210 96TH ST. • • I i • • i !! •! 1 REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 846-6666 WEEK DAY PARTS DEPT. HOURS 1 • O 5:30PM SA1URDAY PARTS DEPT. a i Y / • ••�' DISCLAIMER OF WARRANTIES Any warranty on the . .. sold'hereby-are those made by the manufacturer.The Seller,.PENSKE CHEVROLET,-hereby . - or implied, including warranty of merchantability or fitness for a particular • .. CHEVROLET neithe� assumes nor authorizes any other person to assume for it any liability in connection with the sale of said . .. ;nay-•�. -s-, ,� uP 7¢'nr+"£F'-F: �F` a. vs"° ^-!.•i�' r? 'fv � ,� <,a.,... _ �t CUSTOMER NO TAX`EXEMPTrNUMBER z.' w' '''`°CUST..P:O,NO '� sSHIPtV1A - s,,,•,PAY fi•-. rSOL'D BY a^-mac P K;INVOICE DATE INVOICE NO ..w_.�'` " tt!A t.w✓;.,r�r�i.:a ,x e z€z.- ,�:...,m+fie�. •�. .+s,.��.'.$EU�. ,sk,�h-,a:�'�'�:��Yx_, :r u.�nx.z ! AI GVW 317-733---2001 B CARMEL STREET DEPT S THANKS KEVIN 3400 .i .! 1!` 4 t r '" u' w $. a'u 4i �4r n S� sc x tvi � `�:^•e%.c i kf §..,.h, �,c.._. . � 4 ' ter. r� a „ �, cr _PART NUMBER?/DESCRIPTION , - F+ ,ti: BIN r�L'IST .= NET7 AMOUNT A. x.r;+,c�� ►' :+!•Y,«w' J3 I s _`am '' YS 3� vt Yr ti~i:.%•li. r4_Yi.K li.'Y 1 SFIIP• B 0 r:xr3k. c s. kaK §tea # Sb k n x efi s7 HMs4 au k_ #5< .i• 1_=5(':1' x ,:j}/. Iry „a .. + 't a-�- '�+ '�+t�' "ii3_,! � .; - y r fit?• r i 1 �/.t:�.+ :•x•t''.� /.+� 1:� c X41; -�••k'.'. �''i:%Fig. ir�: -:?i:�A�i W. lie �.�•4S:K<•�7:..pp 6'4��G�•K�•l:.p Y ;Y,..X. :,,+�;:/1%'•- ..51;1. :+1;:At.=., �� :l•'1•cll;"il:J•:f7••yclt;"-,.H:% Syr�� ,"`•�:.��r�f ?�. � • -�.ti t?'p :y:.e.tit}'F•' VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $151.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 589473-1 CVW 1 42-370.00 $114.67 1 hereby certify that the attached invoice(s), or 2201 589649 CVW 42-370.00 $36.75 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 d dnesd,ay�Oc r 16, 2013 f Street Commissi 4tragt f`QMq;IgG� r, 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)) 10/07/13 589473-1 CVW $114.67 10/08/13 589649 CVW $36.75 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