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226780 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 "F ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $211.27 + _ INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 226780 CHECK DATE: 1213/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 592362CVW 66 . 36 REPAIR PARTS 2201 4237000 593217CVW 5 . 13 REPAIR PARTS 651 5023990 593228CVW 139 . 78 OTHER EXPENSES Chevrolet Parts Direct (317) 846-2564 .'CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. 7NB FiPT_FCUST':P: �O. NO. • • OICE 5082 0031201550020 513781 CHARGE GREGORY GABLE 11/20/13 593228 CVW 317-733-2855 CARMEL UTILITIES H I 2005 EQUINOX L 3450 w 131ST STREET ' 56082032 NOV 2 5 2013 L CARMEL, IN 46074 P T T O o By QUANAT PART NUMBER • • • 1 0 15806706 SHAFT KIT 6.524; Y 31 O ti 186.37 139.78 139.78 T, 4 to W U SUBTOTAL w PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 ❑OTHER a ❑CK# DATE INITIALS O z PARTS RECEIVED BY: FREIGHT 0.00 Q 139.78 PAY THIS AMOUNT I PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER # 136880 WARRANT # ALLOWED 72600 IN SUM OF $ PENSKE CHEVROLET PO BOX 40319 Indianapolis, IN 46240-0319 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 593228 01-7500-02 $139.78 Voucher Total $139.78 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 11/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/201, 593228 $139.78 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 a SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PAATS NOT RETURNABLE. - ®�� Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. 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. 3210 E. 96TH ST. P.O. BOX 40319 ( ) ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. National Wats 800 533-6602 NO CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 . WEEK DAY PARTS DEPT.. HOURS 8:00AII TO 5:30,FFF'��i��i SM URDAY PAR;f S LIEPT. 1-10�RTCJN�F 6WTIVA15"Rk�S' DISCLAIMER OF WARRANTIES Any warranty on the products sold hereby are those made by the manufacturer.The Seller,'PENSKE CHEVROLET, hereby expressly disclaims aff 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 to assume.for it any liability in connection with the sale of said products. X Chevrolet SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT NOT �' i } �.• 1 1' 1 '� 1 '••SIBLE 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: 1 11 3210 E. 96TH P.O. • • • National . • 533-6602 NO CASH REFUNDS' INDIANAPOLIS, (317) 846-6666 WEEK DAY PARTS DIEPT. HOURS 8:00AII TO 5:---_40PM SAIURDAY PARTS DEPT. i . 66, DISCLAIMER • products Any warranty on the . . hereby,are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,,either expressed.• implied including any . purpose,a particular CHEVROLET.• person assumes nor authorizes any other to assume liability in connection with the sale of . • .. . » 6 _ �I ray;at ''� CUSTOMER NO.ti`, TAX'EXEMPT NUMBER CUST P:O'NOS SHIP VIA . PAYS SOLD BY % INVOICE DATE INVOICE NO 3' `01550 20/13 593217 Cvu CARMEL STREET DEPT H THANKS Eli 3400 W 131ST ST V114-91"9000.04 • • • ,+ ,rr ' •E,., e. :'.�..' a "- 7;';!Nj•-T QUANTITY w ,. _ �A fx!•:I�c�••a•! _fy�,y�cA ' PART NUMBER], BIN LIST s,, NE7. G AMOUNT SHIP` B.0 y T AS vr�. �c K �, r�. �c •K �. yr}2 1"1",4 F �Yr:�:•�-.:K-•:,.gyp r�:'��-.:K-�.. •3:.=W— JM''fY�Y•c�:".•fit•%'EY��'}•cA;";:iL I 'Y •�G'••K-7:.�• (•_'tip'.'•=14,7:. 1 Ilion VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $71.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 593217 CVW 42-370.00 $5.13 1 hereby certify that the attached invoice(s), or 2201 592362 CVW 42-370.00 $66.36 _ 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 uesd /Novi//my1/er 26, 2013 V fre commissioner 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)) 11/20/13 593217 CVW $5.13 11/20/13 592362 CVW $66.36 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