HomeMy WebLinkAbout305259 11/14/16 �,Cqq
\ CITY OF CARMEL, INDIANA VENDOR: 00352792
® '' ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $********88.29*
a� ?�; CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 305259
y�roN� INDIANAPOLIS IN-46240-0319 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 680475 88.29 OTHER EXPENSES
VOUCHER # 163246 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
680475 01-6500-04 88.29
`y- IYV
Voucher Total 88.29
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
X
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
0101G680475
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. PAY SOLD • DATE INVOICE
NUMBER
5082 0031201550020 TR-131 CHARGE DAVID POLLARD 11/02/16 6804.7`5:'.
CVW:
317-733-2855
B S
I CARMEL UTILITIES H DEL TO 3450 WEST 131ST a:
L3450 W 131ST ST
L CARMEL, IN 46074 P
T T
O O
PARTS DEL ADD.-3450 W 131ST ST
QUANATITYi
DESCRIPTION • ;.
- : • - •
1 0 15817500 PIPE 4.128 Y .80B 22.93; 17.19; 17.19! w,
1 0 15817501 PIPE 4.128 Y 713C 38.55 28.92; 28.92"
1 0 15817514 PIPE 4.128 Y 715D 25.57, 19.17 19.17
1 0 15817515 PIPE 4.128 Y 713C 30.68' 23.01 23.01E
i
e
i E
♦ k t
SUBTOTAL 88.29
Ow PAYMENT METHOD AMOUNT$
❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE
TAX 0.00
❑OTHER
❑CK# DATE INITIALS f
r
PARTS RECEIVED BY: �iwt i�i//vim '7Z-'/4FREIGHT 0.00
88.29
PAY THIS AMOUNT
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