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Home My WebLink About227813 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 -, ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $4,285.12 CARMEL, INDIANA 46032 PO BOX 40319 INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 227813 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 354640 479 . 67 OTHER EXPENSES 2201 4237000 594936-1CVW 487 . 61 REPAIR PARTS 2201 4237000 595460-1CVW 116 . 54 REPAIR PARTS 2201 4237000 595461-1CVW 58 . 27 REPAIR PARTS 2201 4237000 595597-1CVW 144 . 44 REPAIR PARTS 2201 4237000 595598CVW 2, 710 .49 REPAIR PARTS 2201 4237000 595780CVW 55 . 72 REPAIR PARTS 1120 4237000 595799 44 . 74 REPAIR PARTS 2201 4237000 595889-1CVW' 187 . 64 REPAIR PARTS ChevroletSPECIAL ORDER OR FACTORY ORDERED ''' s PARTSWE ARE NOT RESPONSIBLE FOR ANY LABOR ON Indiana :00ORIGINAL AND UNDAMAGED MUST BE ACCOMPANIED BY THIS INVOICE 0D P.O.- • .00 .0 ,CASH REFUNDS. INDIANAPOLIS, ,0 . . . . WIFE'.K 11;Cf Y PARTS IIEYT. HOURS 810CIAll TO 5::101"M SiAil URDAY PARTS DEP '. 9. AW DISCLAIMER OF Any warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expresslydisclaims all warranties,either.expressed or implied, including any implied warranty of merchantability or fitness for particular purpose, and PENSKE CHEVROLET assumes nor authorizesother person liability in connection with the sale of said products. ..; .; ,•.�s;r*<, .`::c r` ,.: ,•. _ c. is t r = cai, �•� y .t'J3i .:,.r'''¢' .'a.;. �� _. i. :: CUSTOMER NO. TAX EXEMPT:NUMBER •:, COST:P.O NO•y _, #SHIP VIA$ :; PAY a SOLD BYE Y INVOICE DATE INVOICE NO �. .. _ Kp- '..a -Ti,r", '"-mi.n - ,,>- -t's•^ ;,.., ,..-£. xv. .»•r - +, ��a. ` •' tkx: sk. ., x. .d " y. 3 0 821 0031201 5150020 T RK n-10 w CYQ • • QUANTITY' . t6� a _ f °` + Sir v w►�` r, . 4�{` : NET A MOUNT '�A f;,.w c��:�(''J E�'�•c'�. '�. PART NUMBER'/DESCRIPTION B 0.-1 ". �. SHIP 1,,Ai .• ... .� r 3.r Y t� A. xV ':a. :�rr..St .•Ir.:St• Cyr�,n:1•.`.,-•�•r r:�- `•.-•�.K ;: 'iy►(• ;it.Ai •iy�[ `i �A :. ;•`i�;�X.•• t•:Y'%Ake:�yyX(�.i: ;'[:-'%A0.:. ■ • 4yr.. i • r i., •K. kv'''?4y is--4�,•�-.v,'!'i:�; 9;4111'4 M-1116v- 4•El!'1lc�{:':f►:, '�f'11'1leA;:�fi'.. Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. t _ . ;_• DirectLETHANDLINGt• 1 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana(800)692-6370 .1 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: t it P.O.3210 E. 96TH ST. BOX'40319 :00 .0 NOCASHREFUNDS. INDIANAPOLIS, .0 . . . . SATURDAY PARTS DEPT. 1-JOIL&I" - -'rl -'PL ..- DISCLAIMER OF WARRANTIES products .. CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, g any implied warranty of merchantability or fitness for purpose,a particular -s assumes nor authorizes any other person to assume for it any. liability in connection with the sale of products. •.�.. np'v -m, �,�C�� '`' a� h+. :--. ¢ s:�.�.-.- x�sd'.i.. a..t'-.'t' '��i`, #. =��"�' t,,ag CUST.O,.wMER N0:i=''��f s.TA:NX•v�s:E:•^X EMPT'N.U.;-M�BE.R+•..".,�,,�".`r,.._a :sItCU�SsT.P.O NDO.�.„�.•.„ c ','.�"1��:SjaH•IP VIA,°�s';+�:��;•z; �`a¢+"�E��PxAY`,�4,`�'>.� Lsli.,..,INVO�.I8C,'.E=•DATEe,. •,�,y• INVOICEINO.�-?,`.,,�e _ 3032 0031201550-020 TRK-105 MELIVER CHARGE HIKE ROS`EB00iq- 12/23/13 59--*f5?8, CYW 317-7,33-2001 L 3400 W 131ST ST IP V114-5i`5118:30 s.: "" " �..# �..�s, j QUANTITY" ` y„ PART NUMBER%DESCRIPTION S BINS ,£ LIST NET €EwAMOUNT �'►�7'.—a y`Ay;�-�J r A ��, «� $ � � �. r �� -�•5.;.� K A�, k�,� A�, T 2461.72 2461.12 38.27 76.54 � rr 3,w..` � r p r,� `•` r� f7!y clt ctr. -* Yrs:•x Ar. Ft .�.� .•j .Si � • j S`.i CYi::. .�•_hoc,i;,,... ,i•_i`�: Yrs;•� K-,.�j r�. - r 7. • j S� • j Sl.. rr�F t •c rr�.. .c • —Yi MI. • ,4 E7!y k'r�:i t:fY • . • Y�.'.:sic K'l:.� r7.,ti.•.:K'7•r-,. �• 41 re. 6. K'7: r: `x' `• KYIffil at 11N In i IT,[fill I �` / }. • j S i i j Si I Jill — rr�fVt r rr�fY►. •r Chevrolet SPECIAL 1.1 •1'FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317) :� . RETURNED ITEMS. . CHEVROLET •1• 1'ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. PARTSIndiana(800)692-6370 RETURNED 1: + 0D 3210 E. 96TH.ST. e • • 40 00 ,CASH REFUNDS. INDIANAPOLIS, .0 . . . . r • ..- DISCLAIMER OF WARRANTIES Any warranty on the products .. here.by'are those made by. the The PENSKE hereby expressly pr ed including any implied warranty of merchantability or fitness for' purpose,a particular -• assumes nor authorizes any otfier person to assume for it any liability in connection with the sale of d pro CUSTOMER NO a";r-TAX EXEMPT-NUMBER- COST.P.O.NO. SHIP VIA PAY ,. SOLD,BY" INVOICE,DATE INVOICE.NO� CYN M • .."' Gl./• -•i.•.�.�iK rte. -, 4`•Kl QUANTITY,gft PART NUMBERI'DESCRIPTION B " LIST NET I - AMOUNT �Yr I+k�K� .t� r+� IN SHIP, B O. w (k(:�(:�F �?'►(`.?f;( A `•iS�ty�1`l•r,.� l�!}�1'l•?�. ;^ r ��" i is��v':!%ri• i 44 ..� •'j. y .r •j i q ii;Z. /£�:1.1 Z j 4 iw, syr. :i•_••.r,:^- v !NiK; +� :fir.=.'�'Y�'el:�" I.:.',�'.Y;•:��:c:.;`. j r K �Y/:-•.l.:'c.::1,.c r.-•.l•:'i.::lam. • i Y, W. r CHEVROLETJAM W4WAFF Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE,ELECTRICAL PARTS NOT RETURNABL.E.. LING CHARGE FOR RETURNED ITEMS. . , Indiana :0000NTAINER, INDIANAPOLIS, ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN,10 DAYS. 3210 E. 96TH ST P.O. BOX 40319 National Wats(800) 533-6602 NO CASH REFUNDS., ,0 . . . . Er^ DISCLAIMER OF WARRANTIES Any warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, including any . . purpose,a particular CHEVROLET• assumes nor authorizes any other'person to assume for it any liability in connection with theesale of . . . .. CUSTOMER NO "', .TAX-EXEMPT NUMBER CUST.P.0 NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NO. 3-0,82 003120,1550-- C CARMEL STREE F DEPT H THAW'S Ell L WESTFIELD. It! 46074--8267 MR-BIH QUANTITY `7�r �v '�r►" raw �{iK, PART NUMBER/DESCRIPTION; BIN 4�..I LIST I NET AMOUNT SHIP: B 0.; )• Al, k -7f•X.'• r.`[:'%At... k:'• t:'K"%Alt..:. I FOR TRK 108 Jk'fti,'1•cA;"il'% Z":ti•c,l;.••[•:! :Yl,'•'4�•1L':.K!3:f r'4••ISS:K�I:.F :f ••c plc vil-te•wv!lisp K_'4''•lG'.:K-7:.p'. :•lr '• .Si' Si• ,`i•S►'.: :.tit%Alt: 3e'.:: -'ti;%Ait.=: • � • -YG'+:.�c•.x�;>w�p rte:��•,:K:•.>.:r= �A�fa+�i•�II:'�c[� •�f7•.y-cK:�csj.� 6 [ r; Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT ELECTRICAL PARTS NOT RETURNABLE, Direct(317)CHEVROLET :+ . ,• , -WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. Indiana :00 ,•IGINAL AND'UNDAMAGED CONTAINER A�L EXCHANGES ,REFUND CLAIMS MUST BE ACCOMPANIED: , 0D INDIANAPOLIS,3210 E. 96TH ST. o P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. ,0 846-6666 Al Ul','IfAY PARTS IiEPT. L Di` DISCLAIMER OF Any warranty on the products CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either or impfied, including . particular purpose, and PENSKE CHEVROLET. assumes nor authorizesother person liability in connection with the sale of said products. •fin .. - .. - ;. • CUSTOMER NO TAXfXEMPT"NUMBER CUST,P.O.NO." SHIP VIA -rPAY . .'f.' ,SOLD BY? z .r INVOICE DATE INVOICE NO 11111111111V I QUANTITY wr 3 -733-2001 B CARMEL. STREET IIEPT y` 5�._ r.., •r, PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT � rf7 SHiP B.0 r F -n - •5_ `�`[ ?i.Ai, Y::.Xti V 26043111 SWITCH 16.067 Y - �.•/t yV(.It )+.(,tip�r V( i ��/lay(ti1.: 4:fry+ i•« •� ••fti,ti•cR ,•�r:� NN > �t J+'fry,.I.c�"�.K I•fry,.�•c�;":.K J 3:.v E syr -��.�., �.,� r. �,i••_�r ,.; �•v''i,,�i• ; �',.:.-.wig_, �fry+w•« .�.e� ••fry,y.��:.•►.i rt�fY►'�l•'''c-•r,rt.�FY;'�l;iy,,• SUB-TOTAL i1 ■ ■ ■ ■ . ■ ■ /.j./r Y' •`114 T. •Vy rr��.,, J. ■ • li:fye•Y�« •►�'�f is tj 4-'V-4 •e.!. ■ .` ;},': gip',st.�y[ •_j.,:SS,, TAX FREIGH 1' 4:A j`i.1y.G:•: 4.-K 1. 5#Y[:r"• `,.Wftn; ChevroletSPECIAL 1.1 •1'FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL,PARTS NOT RETURNABLE. Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. CHEVROLET 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. • D 1 1 DAYS. • P.O. • 40 00 ,CASH REFUNDS. INDIANAPOLIS, ,0 846-6666 WEEK flrif PARTS DEPT. HO!URS 8'.00AN 1*0 5:'A0111 TM�A'AX12 Y• DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those m�cle by the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, including any implied warranty of .• 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. gH' USTOMER NO TAX.EXEMPT NUMBER .'- CUSFf P.O.•NO. IP'VIA .r, PAY :'- SOLD BY. INVOICE.DATE -INVOICE NO:, Y CVW I CARMEL S1 REE T 117 IT H THAMK%S Ell • • �QUANTITY . v' ' ,. _ - ,� ��,, '•'r► ,,-- �;, 'Ni ; PART NUMBER/:DESCRIPTION BIN" LIST NET AMOUNT syr++ K� �► r 7+ K •►r�. �i�(c'�►t 4;(h;rr� it'.1).;('�yc ANV,,,M '••,l...Si, •:j�SSL, .�?r��.��.?•F irk•`��.?�: .lay[ •,j..A;Z� ?kv •,r SL., syr. AV .�: �.:y,K r.:n: .i.•_�K .F �•7r.: ::tiC LAK'. .•}�:. -r`i:%At. swj 67 Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. CHEVROLET Direct(317)846'Z564 18%HANDLILEFORNG LARGEBOR ON ATURNED SNOTI STA 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 AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. 3210 E. 96TH ST. • P.O. BOX 40319 National Wats (800) 533-6602 NO CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 °• WEEP DA7 FARTS DEPT. "HOUI-'tS 81 .00Ar1 TO 5.1:'<1-1'1 SAI URDAY PARTS DEPT. I"iOtc`O�T��n��ndli'AihD}ZI=�'S� DISCLAIMER OFWARRANTIES Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE CHEVROLET,hereby 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 to assume for it any liability in connection with the sale of said products. X AX J_ SOLD BY INV'OICE. 'EXEMPT NUMBER CUST.P.0 3,',)8 C,0:31;_C�1«;,;.._C}� TRI` 107 =3.I?i.LI4'EF; CH'1 ;1�(. MIKE R�iSEIti�O{; 1: 11.[:! 13� 594936-1 C'1W :317-•7:3:3-2001 B s CARMEL STREET DEPT r, THANKS ED L :3100 W 131ST ST I VIH-Y 5044'18 L WESTFIELD, IN 46074-8-A67 P C1R--Ii11,1 T T O O • PART NUMBERD. • •UNIT • �-1 0 1`1746785 MOTOR 16'.064 Y SP...17�R x,68.06 187.64 187.64 - 2 0 207 2439 NOZZLE ' 16.065 Y 834F 19.91 14.93 29.86 1 0- 1578:_]t9/3 TRrNSI11SS 16'.063 Y 9BC0 124.:36 87.05 87.05 --I OT 12 46'S 067 TRANSMUSS 16.,06:3 y 8`�+2I 144..38 101.016 101.U6 Q 1�:;04:;sJ6:3 ARM 16 e 06:1 { 832M 42.05 :31.`�"4 31.54 0 1��{7 r Slei BLADE 16e•�it6:3 8:;��}I{ 43.12 :32'..3't :i`(��.:34 ' Q,, 'i3141742 GSL.A LIE 16.062 '1 .t`.el"—'ORD,. 12.09 9.06 18.12 —tit r-- ( t.-; • _ ?r •i. 1� 4 SUB-TOTAL PAYMENT METHOD AMOUNT$ 4r87.61 ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE ❑OTHER ❑CK# DATE INITIALS f Ax 0.00 FF;E Icli t 0.00 PARTS RECEIVED BY: PAY THIS AMOUNT '187.61 1:4,5:08 1<'0FP146111 1 OF 1 PSK-2019-C VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $3,760.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board MemberE 2201 595598 CVW 42-370.00 $2,710.49 I hereby certify that the attached invoice(s), or 2201 594936-1 CVW 42-370.00 $487.61 bill(s) is (are) true and correct and that the 2201 595461-1 CVW 42-370.00 $58.27 materials or services itemized thereon for 2201 595460-1 CVW 42-370.00 $116.54 2201 595597-1 CVW 42-370.00 $144.44 which charge is made were ordered and 2201 595780 CVW 42-370.00 $55.72 received except 2201 595889-1 CVW 1 42-370.00 $187.64 Tue 0y, DicAber 31, 201: U" Street Commis( ner 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)) 12/23/13 595598 CVW $2,710.49 12/26/13 594936-1 CVW $487.61 12/26/13 595461-1 CVW $58.27 12/26/13 595460-1 CVW $116.54 12/26/13 595597-1 CVW $144.44 12/26/13 595780 CVW $55.72 12/26/13 595889-1 CVW $187.64 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E..96TH ST. • P.O. BOX 40319 - National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. .•18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. • •TAX EXEMPTI • • ! BY' INVOICE DATEIRS 2063 0031201550020 POOL IMPALA CHARGE JAMESCOOPER 12/19/135799 CVW 317-571-2600 BS I CARMEL FIRE DEPARTMENT H PER SAMPLE L 2 CIVIC SQ I L CARMEL, IN 46032-2584 P T T O O D,ESCRIPTION BIN • B. • 2 0 15824471 KEY 2.187 Y` 944D 29.82 22.37 44.74 n 44.74 p s g — SUBTOTAL w PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER o ❑CK# DATE INITIALS t PARTS RECEIVED BY: FREIGHT 0.00 44.74 1:15:37 CUSTOMER ACCT COPY NFTS19 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER NO. WARRANT NO,. ALLOWED 20 Penske IN SUM OF $ P.O. Box 40319 Indianapolis, IN 46240 J( $44.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 595799 I 42-370.00 I $44.74 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 01W wv L Fire Chief 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)) 595799 $44.74 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 Invoice 3210 E. 96TH ST. • P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 CHEVROLET (317) 846-6666 CUSTOMER E-MAIL ADDRESS CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. SOR2 SCOTT LIC SE N0. ILEAGE COLOR/16/13 STOCK NO. CARMEL UTILITIES YEAR/MAKE/MODEL 118,61=5 DELIVER DATE DELIVERY MILES 3450 W 131ST STREET LET T-RUCK/REGULAR ARMEL, IN 46074 C I. .N SELLING DEALER NO. PRODUCTION DATE . .E.NO. P.O.NO. R.O.DATE RESIDENCE PHONE - BUSINESS PHONE 12,41J 113 317 733-2855 LABOR & PARTS FINANCE CHARGE: After 30 days your E � �0 . FINANCE CHARGE is computed a single periodic rate of 11/2 on the total unpaid bal- CUSTOMER STATES THE SPEEDO STICKS INTR ance of purchases and other unpaid charges DIAGNOSED, REPLACED AND PROGRAMMED CLUSTER which is an ANNUAL PERCENTAGE RATE of 18%. ARTS------QTY---FP-NUMBER------- ------DESCRIPTION---------LIST PRICE-UNIT PRICE- DISCLAIMER OF WARRANTIES OB # 1 1 15182146 350.00 290.00 290.00 THE SELLER, PENSKE CHEVROLET, P011021 HEREBY DISCLAIMS ALL WARRANTIES JOB # 1 TOTAL PARTS 290.00 EITHER EXPRESS OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANT- JOB # 1 TOTAL LABOR & PARTS 479.67 ABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND PENSKE CHEVROLET NEI- ------ ------------------------- ---'---..------------.... ..................------------. THER ASSUMES NOR AUTHORIZES ANY OMMENTS-t-----------------------------------------------------------------------`.. OTHER PERSON TO ASSUME FOR IT ANY 0 #103 LIABILITY IN CONNECTION WITH THE SALE RENT 733-2853 OF THE PRODUCTS. I ACKNOWLEDGE RECEIPT OF THE OTALS---- ------------------------------ PARTS AND LABOR LISTED **************************************************** TOTAL LABOR.... 189.67 PAYMENT METHOD DATE TOTAL PARTS.... 290.00 [ ] CASH [-] CHECK # * TOTAL SUBLET... 0.00 X [ ] AMEX [ ] VISA/MC * TOTAL G.O.G.... 0.00 [ ] DISCOVER * TOTAL MISC CHG. 0.00 Thank you for this opportunity to serve you. [ ] A/R ACCOUNT # CASHIER * TOTAL MISC DISC 0.00 It is our aim to perform all the repairs **************************************************** TOTAL TAX...... 0.00 requested on this repair order to your com- HOP SUPPLY CHARGES COVER SUCH ITEMS AS WASTE OIL & FILTER ....____ plete satisfaction.If our service was satisfac- ISPOSAL, LUBRICANTS, SOLVENTS, AND CLEANERS USED SERVICING TOTAL INVOICE$ 479.67 ,immediately.r friends, if no, please tell us VEHICLE. THIS IS IN PLACE TO SAVE A CUSTOMER THE EXPENSE Thank You F AN ENTIRE CONTAINER OF A GIVEN;PRODUCT WHEN ONLY APART' F THE CONTAINER IS USED. CUSTOMER SIUNAIURE ************************* D U P L I C A T E I N V O I C E *************************** 0 o - 0 Received : Batoo ToL,aa Date : V . j W PQ # : C ACCT # a Use : `f RVGI<. /l3 6O66'i * PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 02`.19pm PSK-2015-C VOUCHER # 133693 WARRANT # ALLOWED IN SUM OF $ 72600 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 354640 01-6500-04 $479.67 1 1 1 Voucher Total $479.67 Cost distribution ledger classification if claim paid under vehicle highway fund ,_70/3 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 354640 $479.67 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