227461 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $180.98
�o CARMEL, INDIANA 46032 PO BOX 40319
,y<�oHoo INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 227461
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 594500 22 . 37 OTHER EXPENSES
601 5023990 594899 158 . 61 OTHER EXPENSES
Chevrolet Parts
Direct (317) 846-2564
CHEVR6LET Indiana (800) 692-6370
3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602
INDIANAPOLIS, INDIANA 46240-0319
(317) 846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
TAX EXEMPT.
• • • • INVO &A'1,11::: •
5082 0031201550020 TRK 41 CHARGE JAMES COOPER 12/06/13 594500
CVW
317-733-2855 ��j
B � `� S
I CARMEL UTILITIES H
L 3450 W 131ST STREET
L CARMEL, IN 46074 P
T T
O O
PART NUMBER P
DESCRIPTION AMOUNT
•
1 0 15824471 KEY 2.187 Y 944D 29.82 22.37 22.37
U
2
W
U
SUBTOTAL
° PAYMENT METHOD AMOUNT$
W
❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE
TAX 0.00
❑OTHER
a ❑CK# DATE INITIALS
t PARTS RECEIVED BY: FREIGHT 0.00
- -. - - 22.37
U58:44 CUSTOMER COPY N PTS 19 PAY THIS AMOUNT" --' - - —- PAGE OF 1-y
PSK-2020-C
www.penskechevy.com
VOUCHER # 133564 WARRANT # ALLOWED
72600 IN SUM OF $
PENSKE
PO BOX 40319
Indianapolis, IN 46240-0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1�
I
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
594500 01-6500-05 $22.37
Voucher Total $22.37
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 12/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2013 594500 $22.37
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
1
Chevrolet Parts
Direct (317) 846-2564
CHEVROLET Indiana (800) 692-6370
3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602
INDIANAPOLIS, INDIANA 46240-0319
(317) 846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
TAX EXEMPT
• • • • • •
NUMBER- -
5082 0031201550020 T-143 CHARGE DAVID POLLARD 12/11/13 594899
CVW
317-733-2855
B S
I CARMEL UTILITIES H
� 3450 W 131ST STREET P
CARMEL, IN 46074
T T
O 0
ART NU MBER•
® • •
•
1 0 10396913 HEADLAMP 2.725 N 5034E 211.48 158.61 158.61
a
f FJ j
,3
ow U
PAYMENT METHOD AMOUNT$ SUBTOTAL
158.61
w
a
❑CASH ❑ MC ❑VISA ❑DISC ❑.CB ❑AE
❑OTHER TAX 0.00
❑CK# DATE INITIALS
t PARTS RECEIVED BY: 'I �`/ FREIGHT 0.00
158.61
-9;49:12 CLI- - -- - - - - .- _-- -- PAY THIS AMOUNT --
PSK-zozo-c —^PAGE 1-OF 1-
www.penskechevy.com
VOUCHER # 133639 WARRANT # ALLOWED
72600 IN SUM OF $
PENSKE
PO BOX 40319
Indianapolis, IN 46240-0319
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
594899 01-6500-05 $158.61
i
I
Voucher Total $158.61
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 12/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/12/201; 594899 $158.61
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
12//l./13 _
Date Officer