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Home My WebLink About226434 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $981.68 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 226434 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 590980CVW 74 . 91 REPAIR PARTS 601 5023990 591488 324 . 90 OTHER EXPENSES 2201 4237000 591932-1CVW 300 . 15 REPAIR PARTS 2201 4237000 591932CVW 281 . 72 REPAIR PARTS Chevrolet SPECIAL ORDER'1'FACTORY ORDERED 1 1 1 '1• 1' :1.1 1 1 1 •1' • (I • 1 1' •1 1 •1 1 ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE ID 96TH P.O. • , • National (800) 533-6602 NO CASH REFUNDS.- INDIANAPOLIS, 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 1 SAlUIRDAY PARTS DEPT. •Y; DISCLAIMER OF Any warranty on the products.sold hereby are those made by the manufacturer.The Seller, PENSKE.CHEVROLET, hereby including expressly disclaims all warranties,'either expressed or implied, any implied of .• particular purpose, and -CHEVROLET assumes nor authorizes other pe�rson to assume for it.any liability in connection with the sale of said products. CUSTOMER NO I 7AX.EXEMP7 NUMBER - gt j--GUST P O NO P �, SHIP VIAi r'�' -'..PAY�s '' % ` SOLD BY ' INVOICE DATE r b:INVOICE•NO% toY"".,�2 a „� 4v 4 .ms's'• a P. *x s.:?:_ e, c "a 5 .Y. 0031201. 550-0,20 i 9198 i CARMEL STREET DEPT H THANKS Eli -pUANTITYF is s PART NUMBER/'DESCRIPTION BIN �4LIST }' +.�c �;,.,: AK, 7Y 5( .. �ACEYS'SF'clt�'�:•l•.�''E;j p Y:cll:•'i►.� a. Al ft1 fY,y[A;:`H'!•fy.'1 cA;-•'+K�A 41K WA so 74.911- mo ■ • Ali-fy•:1-c11:c�•.!'•fy.��c•:'.`'i► • • 74. r Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE..ELECTRICAL PARTS NOT RETURNABLE. ',. � / HANDLING 1 1 4 NOT •1 1'ANY LABOR ON • 1 1 1 SHOP. Indiana : 1 1 1 1 1' 1 UNDAMAGED 1 ALL EXCHANGES 1 REFUND CLAIMS MUST BE ACCOMPANIED: 1 I DAYS 3210 E. • • P.O. BOX-40319 • : 11 61 I , INDIANAPOLIS, HOURS(317) 846-6666 WEEK DAY PARTS DEPT. SA URDAY PARTS DEPT. HC)l6b§T8AkPMAT1IPAI559t991 DISCLAIMER OF products Any warranty on the .. .- by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either, or implied, including particular purpose, assumes nor authorizes any other person assume for it any liability in connection with the sale of . . .. _..::. A:,.; - e,.. ,,, n _ '?ifs';•,� ...,P VI r ':, -r, - "fix ..;, r.,, CUSTOMER NO TAX*EXEMPT NUMBER �i ",,FCUST P;O.;NO �., SHI, A '.PAYS :;- a ,'+SOLD'BY �-xe % ;,dNVOiCE DATE ;y:-INVOICENO ,�`� ac �. 1L 3 ..3 �i. �. 0...5. / ROSEBOON 11/05/13 5919`3 2 CVW I CARMEL STREET DEPT H THANKS KEVIN /• V"1:& .,.: s �1 _ C fir•-- i 1y wj�' �r ;f r ��r1 QUANTITY .N '� - �PgRT'NUMBER/;'DESCRIPTION ug_BIN° LI$T� #` NET: AMOUNT �»ftir:+«�°�►.! :f7�:1;�1� •�.�� t r E c`y}5x..; w u g. �.c t ,"1 '�` ? 1. ,* ::Yeti �G K 1•F r'4 �G K 7• -I. 3 ti - f•N 4 axe Afi" '..k 3r_.�f it Ai vi. A �h< 1. y� • j Sl y[ •�j Si 9: ��'Ey;'y; ^ ��i%�•:fy yam '.•►'� fir::•""•%►'V�'_h': 1"s:►"��>?y'.� 1 Y ---v ti Yi 0 00 ■ •• h�t�Y • I• SL•I .:j� S��H 0:00 _4 . 4 A, _ � -': .:j..: is•r; •�l. i 1 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)) 10/25/13 590980 CVW $74.91 11/05/13 591932 CVW $281.72 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $356.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 590980 CVW 42-370.00 $74.91 1 hereby certify that the attached invoice(s), or 2201 591932 CVW 42-370.00 $281.72 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 1 f hursda. , Nov b 3 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund L Chevrolet SPECIAL 1'1 •OR FACTORY ORDERED ITEMS NOT NOT Indiana Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. 1 1' PARTS 1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11A 3210 E. 96TH ST. 9 P.O. BOX 40319 National Wats (000) 533-6602 NO CASH REFUNDS. INDIANAPOLIS, , 1 1 46240-0319 I WEEK, DAY PARTS DEPT. HOURS r DISCLAIMER OF Any warranty on the products • . :• the manufacturer.The Seller, PENSKE CHEVROLNnaheerebyy expressly disclaims all warranties,either exprE •- including any implied warranty of merchantability a particular purpose, and PENSKE CHEVROLET person assumes nor authorizes any other liability • • products. CUSTOMER NO ' TAX EXEMPT NUMBER ;GUST P O NO" m SHIP VIA ,� \ PAY $ ~s SOLD BY ° �s -INVOICE DATE6 lNVO10EjN0 1�4 f + CVW I CARMEL STREET* DEPT H THANKS KEVIN r -.;,.{f ti .�y.S' � .'� '1,�,,,v '" �a mA;-'�a. .,.� x.r,��• ,�"k.'� f - }i'^`�3 �" *.xs'„'.'sJ��,' .a.�.r';�f� wj'��:•',�.,�L y�4�f1'.T: QUANTITY pART NUMBER%"DESCRIPTION,`<` „ � I„ LIST SHIP i B O ��. .. 5. _ q"3xL:.t' �x 4 ��I.V 4 v sou 3 .3�' nk .��:. 4�.3�0.(.,+/'d.�, f .USYY.,. � ].� A I.� � '•[. I•� .t;ti •fit}F• y �'v t};�..I; 1V Ny;S-Uk”-k& •:fry:-;-C�j:•[�A r r�c,�,l':!�;` r Sri'�•i'';C':�%{,,• • . • -yF's:•�GvK�:7:-t r:t:�•7Y.�.K�1:.t:,Y; � I � i • r'+ 1 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)) 11/06/13 591932-1 CVW $300.15 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $300.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 591932-1 CVW I 42-370.001 $300.15 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9- A d,ri ay, o ember 15, 2013 Stre$trge p �Wpner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ChevroletParts SPECIAL ORDER OR FACTORY ORDERED 1 NOT Direct(317)846-2564 18%,; ..� 1 1 �- 1 •1 1•ANY LABOR ON 1 1 BY OUR 1• Indiana.(800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED'CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 0 DAYS. 3210 E. 96TH ST. P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS: INDIANAPOLIS, . . . . WEEK DAY PARTS DEPT. HOURS 8:00AM 1 5:30PM DISCLAIMER OF products Any warranty on the .. hereby are those.made-by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either d or implied, including purpose,a particular •• assumes nor authorizes any other,person assume for it any liability in connection.with the sale of . . .. CUSTOMER NO '" TAX.EXEMPT NUMBER 'COST�PO:,NO ' SHIP VIA 'PAY SOLDBY a �iNVOICE:DATE INVOICE-NOv 5082 0031201550020 1 3JIELIVER CHARGE MIKE ROSEBOOM 13 S CARMEL UTILITIES H THANKS ,,,QUANTITY ,` PART NUMBER/DESCRIPTION ry BIN I LIST NET AMOUNT;_ -'�fy y cR 'c► fy y cti, v SHIP B O t, K_ `Ki A k F cvl:•• . [ ,fir �;•• ?�;�.:_a-cy, •�'v��;:.��r: Si it Yr:4'•Y••S:K�:7: ILT;'.1�::.K�•7:..'Y. SUB-TO �y�f'y:, ��A:�cr.!•�fy!•:i�cK:[i.�li •Y!'4•,G•,�4 r.1tl..(:4,--Yf•:K�7:.tS.Y. Ay` . ,,} yf .1r} Ni AX FREIGHT %.�c »;- •[;":� �.:•: 111:":AK's PAY THIS AMOUNT 1