HomeMy WebLinkAbout255294 02/09/16 %��aq,,f� CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $********27.56*
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s �'� CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 255294
9;._._moo i, INDIANAPOLIS IN 46240-0319 CHECK DATE: 02/09/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 659061CVW 27.56 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
PENSKE CHEVROLET
PO BOX 40319 IN SUM OF$
INDIANAPOLIS, IN 46240-0319
$27.56
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Member
659061 CVW I 42-370.00 I $27.56 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
Chevrolet Parts
PENSKE CHEVROLET Direct (317) 846-
Indiana (800) 692-6392-6370
3210E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
0101G659061
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
TAX EXEMPT
• CUST. P. • NO. PAYNUMBER =
• ! • ! •
00312015507020
CVW
317_733=.2001
B CARMEL STREET DEPT SCALL JIM �b
40.0 W '131ST ST = "691-6725
L WESTFIELD.,. IN '46074-8267 P
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DESCRIPTIONEMATITY. PART NUMBER AMOUNT
B. •
5017377 ROD " 4 560 ^Y'; P=ORD 36.74 " 27.56 27.56
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PAYMENT METHOD = NT$
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FREIGHT 0.00
PARTS RECEIVED BY: 27.56
¢12:15:41 .CUSTOMER COPY NET512, PAYTHiSAMOUNT PAGE 1 OF 1
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