225508 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
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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
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�+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
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! AI
GVW
317-733---2001
B CARMEL STREET DEPT S THANKS KEVIN
3400 .i
.! 1!`
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kf §..,.h, �,c.._. . � 4 ' ter. r� a „ �,
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lie
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� • -�.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