225935 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET
` CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $2,478.56
+ •��' INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 225935
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 589871CVW 1, 893 . 16 REPAIR PARTS
601 5023990 590391 50 . 40 OTHER EXPENSES
651 5023990 590415-1 7 . 28 OTHER EXPENSES
2201 4237000 590663CVW 223 . 09 REPAIR PARTS
601 5023990 590691-1 118 . 41 OTHER EXPENSES
651 5023990 590759-1 91 . 94 OTHER EXPENSES
601 5023990 591046 70 . 71 OTHER EXPENSES
601 5023990 591046-1 23 . 57 OTHER EXPENSES
Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE..ELECTRICAL PARTS NOT RETURNABLE.
CHEVROLET Di O WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
Indiana(800)692-637.0 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINEIL.
ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: r :D•
3210 E. 96TH ST. P.O. BOX-403119 National Wats (800) 5331-6602 ,CASH REFUNDS.
INDIANAPOLIS,
846-6666
HOURS WEEK DAY PARTS DEPT. 1
SATURDAY PARTS DEPT.. H 0 WENT(YA PIP 96ATI P•t.6 k
DISCLAIMER,OF
products Any warranty on the .. hereby are those made by
CHEVROLET,the manufacturer.The Seller, PENSKE
expressly disclaims all warranties'.either or implied,.
including -
. CHEVROLET
assumes nor authorizes any oth6r person assume for it any
connection liability in . . .•
CUSTOMER NO TAXEMPT NUMBER[- 4CUST Pt0 NO z SHIP VIAtarPAY S S;} SOLD BY I� INVOICE.DATE INVOICE NO ,d•
18 0031201550-020 1
CVW
CARMEL STREET DEPT H THANKS ED
1/ 1
a
QUANTITY .;:
'• a h J. r:4 �.< w. �+►E�'1�y� !•:f7 y�i %!.
PART NUMBER/DESCRIPTION oBIN ti LIST NET AMOUNT
SHIP.'. B O ,p tP x r t� i d 4 or$I . c "AP a 7I fm t < Yrt.•Yi K�7. ry. �. .K�7.•ow
.*.�'w'u. h..:•+ L 4 :�u. .fh .. r:.gtr s swi.�. -,`i�'. �����iiiii jY•�(..il. /1 .
:'J.�: ,Si•"�: Sig•
'Yr:4.l�':.K�'li r't:•l'.::x:rl:.l..
r�. kfr}F
• . SUB-TOTAL JA:f:I•,Y•cll:•:fl:J:'fy��Ylclt:�'`fl•.J
14W W
'A-!
TAX 0 00
FREIGHF o:00
I pill III 1111111111111111
- SPECIAL Chevrolet Parts ORDER OR FACTORY ORDERED ITEMS NOT NOT
Direct(317)846-2564 i. 1 RESPONSIBLE FOR ANY LABOR ON • 1 1: OUR SHOP.
Indiana 11 ♦ 1 1 1' 1 UNDAMAGED CONTAINER.
ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11
3210 E. 96TH ST. P.O. BOX 40319 •nal Wats (800) 533-6• 1
INDIANAPOLIS,
846-6666
HOURS WEEK DAY PARIS DEPT. 1
SAI URDAY PARTS DEPT. k ! •Y 1
.• ,-AD
DISCLAIMER OF
Any warranty on the products .. hereby are those made by'
CHEVROLET.the manufacturer.The Seller, PENSKE
expressly disclaims all warranties,either . .
implied including any .
purpose,a particular -•
assumes nor authorizes any other person to assume for it any-
. . ..
=; vrx
F x3 TAX?EXEMPT.NUMBER ,x A Err
USTOMER NO ° CUST P O NO SHIP VIAPAY z p SOLD BYEINVOICE'DATE INVOICE'NO
<'b�:u,.',.t.- �?' n wk ;,.k:.= ,.. ;:t^s a. d"`Fr•.z'�.,.u,_ �. �...,: ,c. :',':�.a+t a. ..•.., s..`_.,f-,t , •,A;
_3082 0031201550-020 / ROSEHOOM 10/11/13 589871'
CVW
CARMEL STREET DEPT S THANKS Ell
L 3400' W 131ST ST VIN-5F511830
f
46074-8267 P MR-BIN
• •
n a`'. - '� '• <E,}'n.,,xi,1- ' x,. vt r,', i Sys y43 etk.5„°i+a :.u, rm• +.suea 3eYr I:;'+•tee r�.n. _'y;;e'i
QUANTITY +x • st •_ atij. , :.; ',v,'ir .r♦: f.v�[6:�,
' a � ''PART:NUMBER'JaDESCRIPTIONt F `^BIN sLIST k NET O AMOUNT �M:f1,,Y � ►'�•-fy!'y'qc�
SHIP f3BO. s 3vws i #{ ?:J. Ys 1y'vF K�I..F_ rI. Y.:K 1♦jv
:: r.,*a:��''� 7 - x-•,.t < a e. .i � a-;;__ z �§.rs�r .. a .. v `f�X_S( '1 FK, 3/ `t•,iK;..
t1 F .y .`it'p
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lief i!•CC K:�•.fy,,y-c,K;
'Y(._.'ti•k::K�•li !'4',1;•:Kul:. -
�,^': .eras ^' .[ 'ts'•
SUB-TOTAL �K'f tom;i�c� ,•►F�_!�;fy+ i•cR'.►►'
TAX O 00
FREIGH*1 0:00
i PAY THIS AMOUNT
I 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske Chevrolet
IN SUM OF $
P. O. Box 40319
Indianapolis, IN 46240-0319
$2,116.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOU14T Board Members
2201 589871 CVW 1 42-370.00 $1,893.16 1 hereby certify that the attached invoice(s), or
2201 590663 CVW 42-370.00 $223.09 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
hursd y, Oc r 31, 2013
Street �gmis$io erg
Rtrae rmmissioner
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))
10/11/13 589871 CVW $1,893.16
10/22/13 590663 CVW $223.09
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
'•' Chevrolet SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT
CNEVIUMOLET D 1 1' 1 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
Indiana(800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED.CONTAINER.
ALL EXCHANGES 1' 1 CLAIMS MUST BE ACCOMPANIED: 1 11•
3210 E. 96TH P.O. 130k 40319 • I CASH REFUNDS.
INDIANAPOLIS, INDIANA 46240-0319
846-6666
WEEF DAY PARTS DEPT. HOURS /ice 5:30PM
SAIURDAY- PARTS DEPT. M
DISCLAIMER OF
CHEVROLET,Any warranty on the products�sold hereby are those made by
the manufacturer.The Seller, PENSKE
expressly disclaims all warranties,either expressed or implied,
including any implied warranty of merchantability or fitness for
a particular purpose, and PENSKE CHEVROLET neither
assumes nor authorizes any other person
liability in connection with the sale of said products.
y s .,. . .e.r t.. a'. .'.;r,,;�i`n+.ff.•�. .z,,.�i '? ,�„a',-:
CUSTOMER NO TAX.EXEMPTNUMBER '`t'$ ..y�' :CUSTP.ONO rSHIPVIA 5 ',�PAY 4N ;.i ,,. :«c.','i.SOLDBY,+�. q -1NVOICEiDAT « „�,;:,,.,INVOICE!.NOwyy .
°Sw .rte .ssS be.' S• �'•. ✓ e .§ < ?'.. .€'. "k+`in.. :'Jq — .Y.
0031201550020 1
CVW
r I � CEIVE
CARMEL UTILITIES H OCT 29 2013
01 0 -------QUANTITY°' , '4 • es. i4c•. y x v i � r D 7 r ,:. L ��� F�; wl t: FV;�;•c
PART'NUMBERaDESCRIPTION,` ` BIN LIST NETS f c f c
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SHIP B 0.� + b
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Chevrolet Parts
Direct (317) 846-2564
CHEVROLEU 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. 018%HANDLING CHARGE FOR RETURNED ITEMS. o WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. a 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 60 CHARGE GREGORY GABLE 10/17/13. 590415-1
CVW
317-733-2855
B CARMEL UTILITIES 'T
H CALL JEFF 716-5882
L 3450 W 131ST STREET 1 2006 IMPALA Ir,l 0 20 3
L CARMEL, IN 46074 P 69376370 �Ju
T . T
O O B
y
•
e o •
1 0 15920300 ROD 10.563 N SP-ORD 4.85 3.64 3.64
1 0 15920299 ROD 10.563 N SP-ORD 4.85 3.64 3.64
r
t �
m
U
Z
w
SUBTOTAL
w
PAYMENT METHOD AMOUNT$
❑CASH ❑ MC ❑VISA ❑DISC ❑CB ❑AE
TAX 0.00
❑OTHER
a
El DATE INITIALS
PARTS RECEIVED BY: FREIGHT 0.00
7.28
0:15:07 CUSTOMER COPY NET512 PAY THIS AMOUNT I I PAGE 1 OF 1
PSK-2020-C
www.penskechevy.com
VOUCHER # 136719 WARRANT # ALLOWED
72600 IN SUM OF $
PENSKE CHEVROLET
PO BOX 40319
r
Indianapolis, IN 46240-0319
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
590759-1 01-7500-02 $91.94
S�o�ts�1 01-75oo-oa -7,0,119
Voucher Total
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 10/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201: 590759-1 $91.94
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
A 113
Date Officer
Chevrolet SPECIAL ORDER OR FACTORY ORDERED 1
Direct(317)846-2564 CHEVROLET WE ARE NOT I
RESPONSIBLE FOR ANY LABOR ON PARTS NOT 1 BY OUR O•
Indiana 00 AND UNDAMAGED CONTAINER.
1 1 I DAYS.
3210 E. • . • • 40 : ii . • ,CASH REFUNDS.
INDIANAPOLIS, ,0
. . . .
WEEK IIAY PARTS DEPT. HOURS 8.
0 5.130FA
SMURDAY PARTS DEPT. . , ,. +
DISCLAIMER OF
Any warranty on the products sold hereby,are those made by
the manufacturer.The Seller, PENSKE CHEVROLET,
expressly disclaims all warranties,either expressed or implied,
including any implied warranty of .•
a particular purpose, and PENSKE CHEVROLET
assumes nor authorizes •- • •assume for
liability in connection with the sale of • products.
CUSTOMER NO ,�,.TAX.EXEMPT NUMBER '� e;CUST)Pi0 NO�".s•g.*,, ;!SHIP VIA " "" PAV -}^f"' -.;' SOLD BY° a:-INVOICE DATE INVOICE.NO.;
.. d4 'r. Sct. ', .yl:r, ..c. s 4t fi. ery•, `' „T"r�`!,
jr
_ ii ■
I
i
QUANTITY q$
PART'NUMBER:%DESCRIPTION % BIN ;' LIST6 % NET; 'AMOUNT „�y:Ea! 1 c•y ►:! :f I!.yx•�,8•!
SHIP° B.O r r` ^` a I -Yr ••. x �, iy. .x �.
''� ,� :`S. ��c�u§°�°°. •g '�- ' �`'� .�.., , a �� .' �:`� c h ro��:, �F's�'.;„�` .;�` �„e s,� �,<€a.`�' `� -•�3.�"`�'�'': `i,Sr`S(`-�1. At,, �1r5(�`1_ Ail,:..
1.
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'Yf.•'ti••�'.'•=K�:li r'ti•YiK:K�7i.l
wi;-•.�.'�:.•••� is;.: •�;_••K
,:�E7:.'1•cA:��•►�'!7�ycn;".`irk
■ ■ ■ ■ . ■ ■ :fir.+ `_'`i r.�.'Sf � ?•t`
3:.Y��'� `fib p• yr'.,� `)li?(:
`•c�yY a. � I{� �Wr•z C;. �`
VZ
I
h
3 •
ORDER OR FACTORY ORDERED ITEMS NOT NOT
Direct(317)846-2564 CHEVROLET
1 1' 1
1 •1• FOR ANY LABOR ON 1 1 BY OUR 1'
Indiana 1 PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES 1 REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE 11
INDIANAPOLIS,3210 E. 96TH ST. P.O. BOX 403,19 National Wats (800) 533-6602 NO CASH REFUNDS,'
/ NA 46240-0
(317) 846-6666
WEEK DAY PARTS DEPT. HOURS 8:00AM TO 5:301-11
SAIURDAY PARTS DEPT.
tr` 3. i • {
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
including any implied warranty of merchantability or fitness for
particular purpose, and PENSKE,CHEVROLET
assumes nor authorizes any other person to assume for it any
liability in connection with the sale of said products.
CUSTOMER NO 7AX`EXEMPT.NUMBER .. -GUST P.O.'NO�,cy,F' ,SHIP VIA } INVOICE DATE INVOICE.NO �z3
H
t. Y- zaM ••. ;,_ ?: rokx'
r
00312015.50020
t
r a ny'1 t, s - �T.rT'�i r 4•�K�'T=�'L y 4;•S�:
LIST t ca NET.r � "AMOUNT '��f7, ti �j w.� fti ��c�•�[c!
` PART NUMBER/DESCRIPTIONa€5 +&�.
+ c
SHIPF r B O @ A7 ss ad° uy e b a v E 3 9 Yf7. �. K 7• r1. �. %K 7•
t a `i SfY`:S( `-
r r ' i r � r rf V I 1 ti�rt V 1�.:i• 1 r.
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• . • 'YT.•'4•lG^..K�:ti:-t- ('�;•�GV.K�]:.r•�-
■ ■ ■ ■
,. :;Vii;;=.4r.
WA
5
Chevrolet Parts SPECIAL,•D •OR FACTORY ORDERED ITEMS NOT NOT
:: 8' • 'WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
Indiana : 11 1 t PARTS MUST BE IN ORIGINAL AND t COALL EXCHANGES AND REFUND CLAIMS MUST BE NTAINER.t 0
3210 • . P.O. • 41 . : 11 61 , ACCOMPANIED
INDIANAPOLIS, , 1
. . . .
TO
DISCLAIMER OF WARRANTIES
Any warranty on the products .. hereby are those made by
CHEVROLET,the manufacturer.The Seller, PENSKE
implied,expressly disclaims all warranties,either expressed or warranty of merchantability or fitn ess for
including any a particular • •
purpose,
assumes nor authorizes any other person to assume for'it any
liability in connection with the sale of . . ..
CUS70MER NO 7AXsE%EMPT NUMBER' ',CUST.P.O NO :SHIP VIA �,-PAY t SOLD BY INVOICE DATE iti, INVOICE;NO � '
0031201550020 POLLARD r
• •
' QUANTITY
;s 'PART NUMBER/DESCRIPTION BIN LIS_T NET- AMOUNT ��fy ti oA K��fti. +c� �►
SHIP': B O
A fY!^f`cA;-•ail'.,• f:f!'S!r11;-•`fl•..•
T• i� �:�vii r��v !?i:
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'.•fir: '•� ',Si•b•. •�� Si
� 7•:� A, �•F c', r
.00 ylcAy �eF ••E t[,tcAy �►
iiiiiiuliill MEN
VOUCHER # 133167 WARRANT # ALLOWED
72600 IN SUM OF $
PENSKE
PO BOX 40319
Indianapolis, IN 46240-0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
a
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
590691-1 01-6500-05 $118.41
if a3.'577
Voucher Total "�� Q L
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 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 590691-1 $118.41
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
Date Officer