HomeMy WebLinkAbout256484 03/15/16 0%� ±p''F� CITY OF CARMEL, INDIANA VENDOR: 354974
�• ONE CIVIC SQUARE PENSKE COLLISION REPAIR CENTER CHECK AMOUNT: $..... ""54.11'
_� CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 256484
9.y`,�TON�` INDIANAPOLIS IN 46240 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 662689 54.11 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Penske
IN SUM OF$
P.O. Box 40319
Indianapolis, IN 46240
$54.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 662689 42-370.00 $54.11 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAP, -- 9 �
B
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Chevrolet Parts
PENSKE CHEVROLET Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 96TH ST. •P.O. BOX 40319•.INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)I846-6666' _..
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
01
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed of implied,including any implied
warranty of merchantability or fitness for a particular•purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT .RETURNABLE.: ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. BETIURNED.PARTS MUST'BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS: •ABSOLUTELY.NO REFUNDS WITHOUT THIS INVOICE.
• TAX EXEMPT CUST. P. • NO. SHIP VIA PAY INVOICE DATE INVOICE
NUMBER
2063 0031201550020 PUB ED CHARGE BOB, PAYNE 03/02/16 662689
CVW
317=571.2600 t
e CARMELFIRE DEPARTMENT " 2000 TRUCK
2 ;CIVICSQ = P
CARMEL IN .46'Q3"2---_-2,584
{ ' .T
O 3 � O
• lTIT
- DESCRIPTION AMOUNT
B. •
110 m 5078745`HINGE= 17 208 N 861 E.' r 41:23 30.92 30.92
1 0 5074253 HINGE 17 20$ N 861E30.92 23.19 .; 23191-1
of
r
ME
t '
-
71i
i � s f tYlg y31-
x � rq�Y7
--
Tiny `
..r �s.
t
2 PAYMENT METHOD AiVlO�1NT _
z Q CASH ❑M.0 Q VISJ �1 D75C ICBfi z ❑AE
O OTHER
TAX 0.00
- •
ElCK# DATE s fN1TIALS
PARTS RECEIVED BY £ FREIGHT 0.00
_ 5411
1 PAY THIS AMOUNT. PAGE 1 OF 1
P$K 2A20 C
Vvwvu penskechevy com