HomeMy WebLinkAbout306516 `�' ��'"� CITY OF CARMEL, INDIANA VENDOR: 00352792
.= i ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $ 41.74
? l CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 306516
+' `CI INDIANAPOLIS IN 46240-0319 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 682926CVW 41.74 REPAIR PARTS
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Chevrolet Parts
PENSKE CHEVROLET
Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 90TH 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
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 or 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. SHIP VIA PAY SOLD • DATE INVOICE
NUMBER
2063 0031201550020 TRUCK 111 CHARGE ZACHARIAH BICKER 12/13/16 682926
CVW
317-571-2600
B S
L CARMEL FIRE DEPARTMENT I
L 2 CIVIC SQ P
T" CARMEL, IN 46032-2584 T
a. o
QUANATIT
19244 6{1 flUM3 Y 165E 59.63 41.74 41.74
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SUBTOTAL 41.74
14 PAYMENT METHOD ,,.,1LllA0UMT
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❑CASH ❑MC ❑VISA - ❑DISC ❑CB ❑AE
El OTHER
A TAX 0.00
A ❑CK# DATi~ INITIALS
is
PARTS RECEIVED BY: FREIGHT 0.00
9.12-17 GUST-OMER�
PAY THIS AMOUNT
41.74
P k-z�o- PAGE 1 OF 1
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