The URL can be used to link to this page

Home My WebLink About228666 1/28/2014 CITY-OF CARMEL, INDIANA VENDOR: 00352792 Page 1 of 1 ONE CIVIC SQUARE PENSKE CHEVROLET CARMEL, INDIANA 46032 PO BOX 40319 CHECK AMOUNT: $2,760.22 .��.?. INDIANAPOLIS IN 46240-0319 CHECK NUMBER: 228666 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 596821CVW 67 . 86 REPAIR PARTS 2201 4237000 597374 CVW 192 . 01 REPAIR PARTS 2201 4237000 597573-1CVW 401 . 67 REPAIR PARTS 2201 4237000 597573CVW 133 . 89 REPAIR PARTS 601 5023990 597685 499 . 72 OTHER EXPENSES 601 5023990 597852 62 . 05 OTHER EXPENSES 2201 4237000 597894CVW 253 . 74 REPAIR PARTS 601 5023990 598404 29 . 31 OTHER EXPENSES 2201 4237000 598430-1 CVW 237 . 00 REPAIR PARTS 2201 4237000 598430CVW 196 . 19 REPAIR PARTS 2201 4237000 598440-1 CVW 34 . 02 REPAIR PARTS 2201 4237000 598440CVW 34 . 10 REPAIR PARTS 2201 4237000 598760 CVW 618 . 66 REPAIR PARTS 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. •16%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. • • • • • INVOICE NUMBE TAX EXEMPT 3082 0031201550-020 TRK-202 W/C CHARGE MIKE ROSEBOOM 01/03/14 596821 CVW 317-733-2001 B S I CARMEL STREET DEPT H THANKS ED � 3400 W 131ST ST P VIN-3F511446 WESTFIELD, IN 46074-8267 1095-D T T 0 0 DESCRIPTION.PART NUMBER • B. • 0 20791441 HOUSING .16.068 N 547E 90.48 .67.86 67.86 . I t - pG' 6 th 6 Z ° PAYMENT METHOD AMOUNT$ SUBTOTAL 67.86 w ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE ❑OTHER TAX 0.00 a ❑CK# DATE INITIALS P t PARTS RECEIVED BY: FREIGHT 0.00 67.86 ftffi� PAY THIS AMOUNT r<- '_C PAGE 1 OF 1 www.penskechevy.com b �d Chevrolet ORDER 1'FACTORY ORDEREDITEMS1NOT RETURNABLE. CHEVROLET i I 1 1' 1 WE ARE NOTRESPONSIBLE 1'ANY LABOR 1 11 1SHOP. Indiana • 1 1' ,1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11' 3210 E. • • ST. P.O. • 40319• -Nationali 0 533-6602 NO CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 SATURDAY PARTS DEPT. 0 Dim DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE expressly•isclaims all warranties,.either.expressed or • including implied warranty of merchantability or fitness for particular purpose, and PENSKE CHEVROLET assumes nor authorizesother person• • of •• , CUSTOMER NOW TAX'EXEMPT;NUMBER ;GUST P O.NO , r � SHIP VIA r � PAY ,':,�� y SOLD BY E,:,, INVOICE DATE i ;pINVOICE NO aR ..,r.• �. > a.,` s,..r. .,,- •s,ar' a.,ax ^# -,v ,•� § �. _ �,f� 'lap, .., � ��•. .zs�; �a n'i r CVlQ L 3400 L) 1318T ST T T SFnK= ""•�`�. .-: mss':# �� .�aY?�. ... 3,� '".�. .. - ,.,: =..�1..=.,,.# .:�a'•* • • =QUANTITY ?" '- i• `.,a '.uP ,' `VV, xx 4 �p , tri ";�'�i, :'r.. ;�iC�I!�1': �: ;{V 43•9•'i "�' �t i 'PART'NUM�B,,sER/DESCRIPTION!!, ; x x` r" BIN r• :LIST „ ' �Y `NET4�fMOUNL �ti:E7„Y.cA,w!1j��1•.EA:,y!cA;w $FIIP'p BOA 3f3 •w et ti � v h � � Igfi Kylx ??iii`Yip}r• `[ Ax, i✓ AC; ( ��_' y -N !4p': •Sj.•:,-Si.a( �,j •stir.. PAYMENT METHOD AMOUNTS EICASH 11 MC 0 VISA El DISC EICB 1:1 AE Sy/: i. ,,c is 5ii'' .`• ••c !�•E:I+`I•�It:•`:i[.•�•E•l+'i!cA:'die.! ■ OTHER E1,++•Ylcll: fl'�••E:f!Y`cll::_`f[•.IT ■ i• S•�•r, [gat• ._j.;s ; Af CY !C K 1 �d ` Chevr• -t Parts SPECIAL ORDER 1'FACTORY ORDERED ITEMS NOT1 9 sem• -,, p I I 1 1' 1 TWE ARE 1T RESPONSIBLE FOR ANY LABOR 1 1 1 1 1• Indiana1 1' •1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11A 3210 E. 96TH ST. P.O. BOX 40319 National Wats (800)533-6602 NO CASH REFUNDS. ANAPOLIS, INDIANA 46246-0319 (317) 846-6666 U SA"I ARI 'i GUSTOMERIE MA1122 ADDRESS DISCLAIMER OF Any.warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE includingexpressly disclaims all warranties,either expressed or implied, any implied particular purpose, and PENSKE CHEVROLET assumes nor authorizesother person liability in connection with the sale of said products. CUSTOMER NO ' TAX EXEMPT NUMBER f G m CUSTs P.O.NO "c a SHIP VIA PAY _: z T;tit "SOLD BY sem, _ ziNVOICE DATE : INVOICE`NO: vr - P E�11D,f NO BOB CONNOR 01/IA/14 597573- 3-,'182 OCJ31201550020 STOCK �UAKITaY� e � •,, y, ., a . 1 r� t' .'e a u?fi:�..r. f .PART-NUMBER`/DESCRIPTION: . BIN• ��tc a'L'IST NET "AMOUNT �:f71'y,«� ►•• 'fY:'Y;°�� 4.. �t t `M es �, "]' "a° - - 4 �'t *w._r+-t. 1...t, - - Yr'4 7. r•1. Y, .K 7. SHIPS BO � '� ", fes° • x , ' ".s`: :5( :r A J►.3f t A • �rt3f�It �it�fy�2`l}� t�ly�1�}�•. T•'r,. .w, b,Fi v, i �A 17.Y'cA�',f��p' •f7+ycil Yy .ill.?'p syr`-:..��.:i!� .�- �i��•� •,r. j. iyl��.�!�}�. r a 401.67 ■ •' �?•/r;i••'1 'iyiiFREIGHT 0.CIO •rt.,J'•'1 .ra;�i+` +'fy,;�,� . K fy,w•c�:ori 401.67 PAY THIS AMOUN]JI '1:.nr .. r} 1 - ChevroletSPECIAL ORDER 1•FACTORY ORDERED ITEMS NOT1 Direct(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. WE' ti WE ARE NOT '1 1•ANY LABOR 1 11 OUR Indiana1 1 • 1 1 1• •1 UNDAMAGED CONTAINER. 1 ' . ST. P.O. • 11National :1 1 .1 ALL 1 1 ' ACCOMPANIED CASH : 1 1 DAYS. S. INDIANAPOLIS., 46240-0319 846-6666 WEEK DAY PAR'I'S DEPT. . HOUR2 8,-00AH TO 5.30F'ill, 0 D•' DISCLAIMER • productsAny warranty on the .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed. including any'implied warranty.of merchantability or fitness for particular purpose, . PENSKE CHEVROLET assumes nor authorizes any other person to. connectionliability in of said . .. CUSTOMER NO. TAX EXEMP7NUMBER ,,• �,�, ,GUST kP O NO ,.`I SHIP VIA,,r. P.AY,E,�;` ,• ' SOLD BY2 .�,>�, td "INVOICE.DATE ;. INVOICE"NO ... QUA • •^z' -� �� 'fig r`i••` =� � s �.. a �-.; y..` _• ,.._ � »� ' cv!'. �.` •�c �• :,_�•;-:•K NTITY� . �';��' `��`�� {w:•.x� �� r>�,.�x 'y}� ��- •:.•�_.��'` �;��-;��y �� r��,v ''i:�; t �$ PART NUMBER I DESCRIPTION .'BIN LIST�;S NET4 AMOUNT M fy..y c��•.,. fy,y-c•�w,. SHIP.• B �•., �r=..►78..06 sa i;r=31 t Alla Ali X41!Y•ca:,crp!•'E7!Y•cA .w:! cY/:.7Yf.7��`�?�,;�,/::"•1,53`} �A.fl+:1•cA;".'f4'/•f1 y�cA.:.`,�'!Ii►'.�. -vrn4r-N,,'Yi-- ar �� j St r � �� [S •• r •v, a[ s 7 •r, a �hlfl y cll,•ifi 4�_ fy •1 cll,•ft 'Yr:y:Y. Kul.te rh Y. •K�1.rr ,•:is�c,',.:''�:ri' ,:�:�',,:. ;-: I: r°:,rr:�Y►, a is .; r.EICK# DATE (, ) �.,• PAYMENT METHOD AMOUNT$ EICASH El mc El VISA El DISC E]cB EJAE ny, -4 4'1 OTHER � }r: 11, A�%: sr `►,Ftp-: INITIALS •.r r.-:.• •,r Yr•4 �'. K�1•�: r•4 � K�1.r `i+,X• `I, At,�:�,�/' '1.-Ali:. PARTS RECEIVEDA 1 �� '� �•,�$ dhevroletSPECIAL ORDER 1'FACTORY ORDERED ITEMS NOT1 IndianaT RETURNABLE, Direct(317)846-2564 18%HANDLING CHARGE FORRETURNED ITEMS. CHEVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON (800) 1' 1' PARTS1 UNDAMAGED CONTAINER ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11• 3210 E. 96TH • BOX I • National I CASH REFUNDS.- INDIANAPOLIS, I . 46240-0319 846-6666 . Q ERI-E-MAILI ADDRESS 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 impliedof - • particular purpose, '• assumes nor authorizesperson• • • •• R . r_.r + - �a =�,:° + ....:>� -�.`;vr r #e '... spa ,sr'' •'' a< 't ..ter ".:, ts> .Ay,:= .%;+... CUSTOMENO .u" 7A X'EXEMPTNUMBER NO SHIP VIA -�} a., -P,AYx ,' .. ::: '"""; SOLD BYE 'x „ INVOICEDATE INVOICEtNO ^ °. CVW SD .• L a400 W 131ST ST IP VIN-2j'507320 L WESTFIELD, IN 46071-8267 QUANTITY � sFART NUMBER/'DESCRIPTION' �� ,,BIN�3 LIST = �NET� sAMOUNT !►f7..^,y�qt ��•,.j E7..y�cA ,w•,. "# .wa tip. -sr d' a �.�.. 6 :s «IIS, t 'fi`,eM ° ( .< ^,, C Yf�4 �L x 7• l�lJ't. �G x�•7•. �r+�••► lei;•Li;�'KI 4'it; �A Ery+'1•cA:"•,5►•�•f:l+'t•c�:'�,�e•.! syr.-.•�•�•:•r r.-•r�.�••_•K ��-fry+y,c�•--•.�►�•:fry,yc�;.•►:' .H^'. .�1..,si �' �,j sem'• :4?' ��l''rs ,••K: .::j• sty Ls ZZ syr.-:^. •i••.•ar r.-:�- •j::•ar PAYMENT • • • 'vr�::ticv.K:�.p is�:.acv.K:••�,r EICASH ■ mc ■VISA ■ DISC ■ CB ■ AE r}•per- ..y('.frn ElCK# • ;.i•.}r::•-,,K SFV. .,yr;. '`1(%'A ,.,�.,•; tl. Si•.•..y� ,, �y f 1.'7 cls i�! f7: f.c� .c►! INITIALS X F -EIGHT vr�•• K'1.�- �7• -x � PARTS �— – . 'ft?c�,rr ► :fir}��'- 1 Chevrolet Parts SPECIAL ,y ORDER 1' 1' ORDERED 1 1 IndianaDirect(317)846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. . ..EVROLET WE ARE NOT RESPONSIBLE FOR ANY LABOR ON (8 00) 1 1' 1• PARTS1 UNDAMAGED CONTAINER. 1 1 1 1: 1 'ibDAYS. 1 E. 96TH ST. P.O. BOX 40319 National : 11 533-6602 1 CASH REFUNDS. INDIANAPOLIS, I 46240-0319 :I • • • . . GUSTO RES DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either or implied, including particular purpose, -• assurfies nor authorizes any other person assume for.it any liability in connection with the sale of said pro _`itt 3v,;T z €.,'. M,_PVI 7 -:s.. ^'',g' .rks. j '€r LD BY VO E DAT' <+.�. INVOIC NO.e ! CUSTOMER NO.tt•� TAKEXEMPT3NUMBER CUST P O NO _f I� SHI x PAY�i SO I IN C 4 vHan cx , R!"&�. �.; ',`T` K'ea'i3 ..�• '-"F" "� `ma jma;,, 1'.�.+ !:. ..+I"�_-"s *3' e '*�°-.`1'7. z. 13 S QUANTITY : , k` € g: � k. i ns : ; e } >- �w a%i..T•c.^two �r1'.I:RLIST NET AMOUNT PART,NUMBER/DESCRIPTIONS €• BINS a �� 3 x1. V4-44_,{,.'A -. vr�.•x K-,;�- rte. r 1 . j• yr 1 . r ix� ♦ , icy � r .i �. fZI•r4V ',1KVA •c� w.• Yr't..1•. Kul: r-.,k�•K�7. .Y Al syr•-• .��i;�'� a �. '.��i�Y/':j Vit::%i:� �•�Y.:^%s'. • �M•f:l!'Y CA;�'•`it•.� ••fry Y�Il;;�'�� .1 '..r�• 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $1,087.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 596821 CVW 42-370.00 $67.86 I hereby certify that the attached invoice(s), or 2201 597573 CVW 42-370.00 $133.89 bill(s) is (are) true and correct and that the 2201 597573-1 CVW 42-370.00 $401.67 materials or services itemized thereon for 2201 597894 CVW 42-370.00 $253.74 2201 598440 CVW 42-370.00 $34.10 which charge is made were ordered and 2201 598430 CVW 42-370.00 $196.19 received except W nej� , January 22, 2014 Street Co issioner 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)) 01/03/14 596821 CVW $67.86 01/13/14 597573 CVW $133.89 01/14/14 597573-1 CVW $401.67 01/16/14 597894 CVW $253.74 01/21/14 598440 CVW $34.10 01/21/14 598430 CVW $196.19 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Chevrolet Parts Direct (317) 846-2564 CHEVROLET Indiana (800) 692-6370 3210 E. 96TH ST. • P:O. BOX 40319 National Wats (800) 533-6602 INDIANAPOLIS, INDIANA 46240-0319 (317) 846-6666 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM DISCLAIMER OF WARRANTIES Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. •SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. • Cus • • • • • INVOICE 3082 0031201550-020 TRUCK#46 CHARGE GREGORY GABLE 01/10/14 CVW 317-733-2001 D 2 � � � n�, e CARMEL STREET DEPTH 2001 PICKUP JAN 15 2014 L 3400 W 131ST ST i 1E267271 L WESTFIELD, IN 46074-8267 P T T 0 0 By • • • 1 0 16526133 HEADLAMP 2.725 N 7486 256.02< 192.01 192.01 l K t a . 6 j I U Z y i SUBTOTAL ° PAYMENT METHOD AMOUNT$ w ❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER rn ❑CK# DATE INITIALS r PARTS RECEIVED BY: FREIGHT 0.00 Q 192.01 3:30:19 CUSTOMER ACCT COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com VOUCHER NO. WARRANT NO. Penske Chevrolet ALLOWED 20 IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $192.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 597374 CVW I 42-370.001 $192.01 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 A 4 a � 9 Monday,.January 27, 2014 Street Commissioner Street 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)) 01/10/14 597374 CVW $192.01 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 SPECIAL ORDER 1•FACTORY ORDERED ITEMS NOT1 Direct(317)846-2564 CHE %HANDLING CHARGE FOR RETURNED ITEMS, - +vi '• M e� 1 '1• 1'ANY LABOR ON PARTS NOT1 BY OUR SHOP. Indiana (800)692-61 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES 1' 1ACCOMPANIED: 1 11' 1 • • P.O. • • : 1 1 • 1 i 1 INDIANAPOLIS, (317).846-6666 LIEEK DAY PAR SAI URDAY PARTS DEPT. dE ADC19E'�Sl 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. . . including any implied warranty of merchantability or fitness for, particular purpose, . PENSKE CHEVROLET authorizesassumes nor other person •assume connectionliability in of said . .• CUSTOMER:NO:" ;,` TA X`EXEMPT'NUMBER +``k'� CUSPt;P.O NOSHIP VIAS`fie z.lPAY + $ SOLDYg a INVOICE'DATE INVOICENNO r" 4'�: .';a,.} '$ I"r ,(-xs.`K.L S` x``#SAF :'" 'd'='F�py •y,�av sn 'i; r d' � .fa�7^.r°;' ✓ s+�,,a?.;....E,,. L-`. R^ - CVW0 QUANTITY _ ��dt n5'r .r #'r_ g, ham , d r3 = J,1 fla f�••f7+ tie{ il'.� R PART NUMBER(DESCRIPTION BIN LISTS �NET& AMOUNTS Y SHIP.; BOv , 3 u .. .�;: .t. `og-� .E.'.•`'a � ,�.:'. dF..� t m r .,a i'sa r�e+�� -`��,'. �'. .'�'_S � `i•3Y•)( 't_ ��, 51'� �-A�,. • �+fy�,y c� yam! fy, yrs•.�, K'7:.- r•.. tic:•K'i. fir:� .•K(, At'. r��`'k.�i�.�' ::vr-�:'•.�-:.x�,.I RR rte:��c-.:K�,.. i4 fy,y,c�,,,s� ••fy;yc�-,;� yrs`'�a•C�?� ~y��s`�,c�!? • • • • W- ,-4:f,�ti•c��e., '•fry ��c-:.x-•,. rte:•�c•.:K:-,.. a.� .sj st. • ,�r• sg.: ■ ■ ■ IS • ■ ■ '3�t IY�r:. ajt/'r�4`.�:'.: a tj F'� Cy7Y.r `.: f •: :: ae _ 1 Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE.ELECTRICAL PARTS NOT RETURNABLE. jRETURNED 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 CONTAINER. ALL EXCHANGES AND•EFUND CLAIMS MUST BE ACCOMPANIED B0 1 E. 96TH P.O. BOX 40319 National Wats(800)533-6602 INDIANAPOLIS, 46240-0319 :4• • • . • UR JAY PAR L0 ��' 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 particular purpose, and PENSKE CHEVROLET assumes nor authorizes9therperson liability in connection with the sale of said products. '-1P" .*°�§'�a s.•r�`..,�..o....'cz c ,°._`'.•[2� f '✓...,,`-:"_-• �.'.^� .'s��m::. - .�:i` t = .ss> • ,,�.s`,rs 1",;r",n3s.a�• r�4� �`K a > „ CUS70MER NO:; TAX EXEMPT.'NUMBER ' CUST;P:O NO ;; r:SHIP VIA s -PAYs � SOLD BYES INVOICE••DATE INVOICENO''% _ tj 1U • Q ,�" 4u., _ '4 .,, ` e;_s �. a P `•r• y-. cvi' °f•;•�:.c QUANTITY:,4 y. 4 .;'. (, .• '" F�' z 9 5 'i �, �� 'S;i PART NUMBER/DESCRIPTIONS _ BINS ,g LIST f` ,, NETS a UNI SHIP' B.0 �� sw rs�, = + f ,3., I ¢ bm I # b"I il. a 3r•:�f :`( A )r•5{°4 11 . - 'F.�y�i :.(':At•- :.}IYC:. SAI,•. -Yrs: :.K-.,.II��• r..-.•x•:.K-,..tt • • • • !A f7�7`cAC'•:0'�,•fy•.y�c1l;"-,`K'! y' JY•fyY[,,�'K,�•J �ry,�•c�•�J Pi CChevrolet ORDER 1'FACTORY ORDERED ITEMS NOT1 •',y a t t o .y.,. 846-2564 18% HANDLING 1.RETURNED Indiana I WE ARE NOT RESPONSIBLE FOR ANY LABOR ON (800) 1 1 1' PARTS1 UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED: 1 11A 1 E. 96TH ST. 9 P.O. BOXNational (800) 533- • 1 INDIANAPOLIS, INDIANA 46240-.0319 0 ••' DISCLAIMER OT WARRANTIES Any warranty on the products •. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either d or implied, . any implied particular purpose, CHEVROLET assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. o." _' -.'"`, ..: .. .ka ;..: d�,� le s<�-s`"..-: s- tom..d�'".p's °,v,;a a ,rat+•- . 3•k'la � r "�:x,� r5. t •e.rp »:,r Vis:, CUSTOMER NO.:'.=�-� `TAX;EXEMPT.'NUMBER ,y; CUST:.P.O NO•, .3�r SHIP VIAS t.`- s '��'PAY ,-- . p SOLD�B,Y 'INVOICE'-DATE -c INVOICEtNO 1 •� a '. •� ..,.�' `_'° i�-�;r� ."a�v�4 t„• `a.,..' �'�• ��- '�, -k'�.�r.a_ .2':��._�1�• �.;.'�#sa_ •€�w".->`�•.-.�a:.a��r ��'�.z..: .y1" CV I.J 3400 !-J 131ST ST I P 20 11 QUANTITY:- } e Z.• ,;, a� a ae° FaE � a a�nx r3r •;'f -`ter. div a�S" �* �riKjc ry. LIST NET r,AMOUNT �►� f7 ti'�ny K �� FART:NUMBER:/DESCRIPTION. I BlN F SHIP•.` B. s " , �. e. a Yr a z "a tiSs � �6 Y` SI` / A[, r X_14 v '•'ri. ''4. M, a'K: 'Yr'ti,• G'•:K��7: r•4'�•fr':•K�•7:• AV �. 'vr}p. y•�. �r}E !94"x: •,.Jj"Si.'"� IC •.:( SSa ♦r?�•�1:• !`[yam rp.;�f•�1 a,[��• 3:.yr:.�'tilts F yrr' wrz.1. -•� ,�,K i:i.7.:•c:•:�re� ,• 'r.".��',v,".x•36' .,,:��,,: !.;•�.. z :} y`e: ,.} • T AX ,IS I f7 Y•«,rtp,. 67..y�c�i H... • PAY THIS •UNT ./.; ,. :s 11 � •� 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Penske Chevrolet IN SUM OF $ P. O. Box 40319 Indianapolis, IN 46240-0319 $889.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 598430-1 CVW 42-370.00 $237.00 1 hereby certify that the attached invoice(s), or 2201 598440-1 CVW 42-370.00 $34.02 bill(s) is (are) true and correct and that the 2201 598760 CVW 42-370.00 $618.66 materials or services itemized thereon for which charge is made were ordered and received except r e r /^ Fri 24, 2014 V %ev ,-T ."/� Streets W('�- H99sioner 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)) 01/22/14 598430-1 CVW $237.00 01/22/14 598440-1 CVW $34.02 01/23/14 598760 CVW $618.66 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 - Chevrolet Parts SPECIAL ORDER 1'FACTORY ORDERED ITEMS NOT1 Direct(317) 846-2564 C %HANDLING CHARGE FOR RETURNED ITEMS.or IN E TIVY R001 111 01.E T WE ARE 1 '1• 1'ANY LABOR ON PARTS NOTD BY OUR SHOP. Indiana (800)692-6370 RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES D REFUND CLAIMS MUST BE ACCOMPANIED BY 1 I DAYS. 96TH • P.O. • 40319 • • (800) • NO CASH REFUNDS. INDIANAPOLIS, INDIANA 46240-0319 . (317) 846-6666 A Ll R 11 Q • DISCLAIMER OF Any warranty on products sold hereby are those •' by CHEVROLET,the manufacturer.The Seller, PENSKE expressly disclaims all warranties,either expressed or implied, including any implied particular purpose, andCHEVROLET authorizesassumes nor other person hability in connection with the sale of said products. CUSTOMER NO ..� �TAXEXEMPT NUMBER , R. ,CUA r v: n q..SHIP VIA ,.„°: 4 'PAY - SO D BYa -:?, I ,.INVOICE DATE ,D:; INVOICE•NO �- .iy: s�.. r. '��""�£" .v_t�_�',••,� ". `,��t b r� �° ��'S•`5.� 9'�'�.�, ,a"�: 5082 0031201550C'20 TR-11ti CHARGE IIAVIII POL-LAF�tl 01/21/14' 598404 73 i I L CARMEL, IH 460�4 • • •-;. ,.:�-,.a --F, - `; b, m "-s s - kyr �• i;7 i `QUANTITY., Y F . • Ffia � k. R _- �,1.r..t�v 'bi� :rv '?•S 'S aMw � ,b;.c, -•� �`'" K fy ,Y�cl�.'i',• !f7�.,y��A,..`f�,• 4 a s:PART NUMBER/DESCRIPTION A y BIN „ LIST ,W *NET ��}AMOUNT y(.:,,•� K �.• , �a :.K i.• SHIP F ,. «';:'+ -.a, • i t., - 4 h' .,±;..-,3 Is ,1a2 ilr .3.' 3„'. f „v' � `a's y�'r''4r' `�W'.5(.x A%,, •_,X X4'A tri:��•.v�'ir,•S��;��v.��S �+ 1 1 r�i:,/+•7FYi erg V .� •Cry ;..q •I I»fy�•'Flc11C'•:f�'�••E:f!•;llcll;-•:ft's 'Yr'ti•�G%.K�7:�l 6_'4••yL'•:x�7i•r `;!. Vii,-vs-'ryi'��'•:�;�vl•- • � • 'Yes:.i�cx'�.p r't:•acvx=•�..r�, ..!:�y7�. •Oji i �;y� !�Ii.J+:, ■ • :Hr: •.ter•..Sl.••r •�j.':%S • y _:fc ��,,;;'Niy ..:,•div,"r PEAFSKEChevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNA I BILE.ELECTRICAL PARTS NOT RETURNABLE. Direct(317) 846-2564 18%HANDLING CHARGE FOR RETURNED ITEMS. . RESPONSIBLE i :O•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: t 0D• 3210 E. 96TH ST. P.O. BOX 40319 National Wats(800)533-6602 NOCASHREFUNDS:, INDIANAPOLIS, INDIANA46240-0319 WE EE DAY PAT-I DISCLAIMER OF CHEVROLET,Any warranty on the products sold hereby are those made by the manufacturer.The Seller, PENSKE includingexpressly disclaims all warranties,either expressed or implied, any implied warranty of merchantability or fitness for particular purpose, and PENSKE CHEVROLET assumes nor authorizesother personliability in • • . products. j ,. ,. -'t mow-:-.,. ••C";,.• CUSTOMER NO TAX EXEMPT NUMBER .,, CUST P.O:NO> �;.. r..s�€SHIP VIA�h.� S PAY _ y f,.u'' jSOLD BY _£ .� ;:INVOICE DATE f ,y INVOICE`NO - c�a 'Ys ..�. #� .-,- u'. CVW CARIIEL LJ fILI TIES H 2006 TRAILBLAZER, L 3450 W 1:31ST STREET 200:3 PICKUP • • � ��'k - "`x' N kx r �� ' � P. '•.sw�- °¢ x� -i. �.�V' c�'r ^.a. ��r�:a.V, +�� QUANTITY � ".:, rte_; �`,. s �,',�: � �:� � ��,, ..., .., � .� � €,�• r.. ;PART'NUMBER/.DESCRIPTION " p BIN Vi e# •LIST €<k NET :AMOUNT,. ��f7!;�� ►'� fy.:i<« •c* SHIP" B O. s` $ai • 1. Y �t •ctrz�? ~y�i ? t} ;`c•X.: •:`(E':Ate. X:'• r.4:�A1'.. r �:��'.v,".!:t► r,C��,V,'-!%rig • y fy.ti•c�,ir�pi• All..i•cA:isl:� `�Lr',�'Yi:, li+:z_/i:,�'•Y�i:. Vic^;". z. wvvT PAYMENT :.}•�! •.1• Std....!. • j• yt.. rr. ' EICASH E)MC 1:1 VISA 0 DISC EICB 1-1 AE FIOTHER INITIALS ON PARTS RECEIVED BY:I, V PSK-201 9-C Chevrolet Parts SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE,ELECTRICAL PARTS NOT RETURNABLE.a ;� . , WE ARE NOT •1 OR ANY LABOR ON PARTS NOT1 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, , o D DISCLAIMER OF WARRANTIES Any warranty on the products .. hereby are those made by CHEVROLET,the manufacturer.The Seller, PENSKE. . including any a particular purpose, and PENSKE CHEVROLET assumes nor authorizes any other person to assume for it any liability in connection with the sale of d pro CUSTOM_ER NO n� tTAXEXEMPT NUMBER ,a ',.CUST`P.O.NO f• SHIP VIAS - �,� PAY 1• ,SOL_D BY s INVOICE DATE, INVOICE"NO 5082 00312:01550020 T.RK#72 CHARGIE BOB C01MV-4 01/14/14 597687i. CVW m.,:•.:�.....� '.Mme, 3.. .�:`�,�,•�, .v:.-..�2a�s,�'s a `. T. •r ....,�.v'y.. �� '• �>�= iK � 'cx _'�.�:r_. ,., •fin .,'•. .'x^ c.;�4.�c. ;. .�a..r :, .:."ya�'xr .«,'�`,Ott':z?' .� a4�"'-§� .,xs,•x._�" rY ::,:s`�i�:.•.K:`•�' .�3':..,a^Eea�.�'.•�� .'r"�Kw 'S,s; � i ..a .n..y ,-':; -?;' ,•� e%�y s� �rr..�..;i:;w1�' '.:�- �;`,'�1•,'i 4 rIPART'NUMBER'/,DESCRIPTION .'' . • BIN h' 'LIST• - IVET; s-"AMOUNT r � `�_d r �,; +e- t-;. a+ s kq � .� a v '' M ss s. "',t °.p s vr'4 �G K�7.�• r•4 1'. .K�1. :, �'',°•,�g� 'r<•. �'�"�' `�1r:� `[, A[,, ?.'.3f `� A�. syr....... �,_•�.K r.;�. j _aK syr,-:..: �'•�;•••r r.:•..- i•-••K ,,Y, _ . !A fry.yc�•�.K:!•fry.-ycK•:il !A fry+'1•cM1;'•:fl•�•:fy ti•c�,'••►► :;•H,'' .tri,cti•^r .er st `;!c� 1 • c i •fit .�'•-y c is �',w, Yr�.••�c K�7. r-+. �c:x��. :�; :�.;,;•.•r is�►-;v,'>3i.'. UB -TOTAr �A fry!yc�{;.,K:1 fry.�y!cA;•'•)•K� ■ ■ ■ ■ . ■ ■ '3.� ((� yr`: :TAX its,. 41W VA syr.-: i. ••r; ..r .�'� _�•e� PAY THIS AIMOUN ��:fye Y��K•K ••f:t!•ti•cll:•L VOUCHER # 133902 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 598404 01-6500-05 $29.31 Voucher Total Sq J 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 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 598404 $29.31 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