HomeMy WebLinkAbout253731 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 00352792
�I• ONE CIVIC SQUARE PENSKE CHEVROLET
CHECK AMOUNT: $********89.63*
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 253731
INDIANAPOLIS IN 46240-0319 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 658569-1 89.63 OTHER EXPENSES
VOUCHER # 154042 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
658569-1 01-6500-05 $89.63
Voucher Total $89-63
Cost distribution ledger classification if
claim paid under vehicle highway fund
Chevrolet Parts
PENSKE CHEVROLET Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
0101G658569-1
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
TAX EXEMPT
CUST.NO. NUMBER CUST. P. • No. SHIP VIA PAY SOLD BY INVOICEDATE •
0031201550020 TRK 70 .3,DELIVER. CHARGE MIKE ROSEBOOM 01/11/16 658569-1
317-733-2855 CVW
B CARMEL UTILITIES HWATER DEPT
L P 0 Box 109 105 C5500
L CARMEL, IN 46082 PMR-BIN
T T
O O
QUANATITY PART NUMBER
DESCRIPTION BIN LIST NET AMOUNT
SHIP B. e
1 15574846 BUMPER 7.535 YSP-ORD 55.45 41.59 41.59
1 5907590 HOSE 6.670 YSP-ORD 64.05 48.04 48.04
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PAYMENT METHOD AMOUNT$
❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE
AX 0.00
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❑OTHER
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a ❑CK# DATE INITIALS
Q -a FREIGHT 0.00
PARTS RECEIVED BYE r,� ����,� ,�s� $9.63
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7:47:25 CUSTOMER COPY NET514 PAY THIS AMOUNT PAGE 1 OF 1
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