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Home My WebLink About225935 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 ,!!N W. 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 C4'; t; ;•a. +t�` :t b Yr'4.1L K�7. rti �'. •K�7• SHIP B 0.� + b ` `i ir•i( `/ A it 5(•`I Ai A 1 r ./ �"rr 3f;';It ` �;rt 3f ►�'�a iti, ry v .i .•K .`• •K ♦f7!•1 c� w. fti+•1«, w i«•fy,y,c,�.,,K;�•fy,,t,c� .H.i H,: st• cst• • �A'E7�•ti7cK:lit'�•'f:i!`Y•cK-•`il•! • • • - �•H-': .:I- st'^': :fir•'ci• ■ ■ ■ `c�yity a.vo-s,k. '�'Y�f�:2ti%)� Y��fti%1�• r � r 1 • 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. N� .Mir JrY�.�j .-��•rr yCV1■ l'�.�y�,. '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. . lt.J.is �'[:%/.r.VYI [Z: • . • '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: >c? i, a :. syr.:;�: J+fry,:j•cA;-•.K I•:fy,-:�.� •:H:J %•`i bra lK"%At.,fi'b. t VA +. .fir�Y•�:. ..i;,•.ri.�F-;;.•:•�i.•, !.`•rrv►V►�el:i[�:/i:�%:'�.alai�• • � • � !A•f:l!'1•cA;'.•i1:��1'ftii�:ilcA;::il•.� '.•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