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Home My WebLink About307345 01/20/17 9ur.G�q a�" � CITY OF CARMEL, INDIANA VENDOR: 00352792 g ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******750 22* s ,°; CARMEL, INDIANA 46032 PO Box 40319 CHECK NUMBER: 307345 � tTON.,. INDIANAPOLIS IN 46240-0319 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6839091 717.10 OTHER EXPENSES 651 5023990 684143 22.83 OTHER EXPENSES 601 5023990 684545 10.29 OTHER EXPENSES N � N m O m I � EA U- LU ?0LU U O Z i= Q � Q rn rn N qZ O LL 0 Q = p c a r N a ms ti cNp a C-) 2 � � U ce) LL cc) Z O Q c N > 1 OEF" s O A2 D LO a a' "t O O Z LU se a U oY0 c V Q � NCc a O co w 0 `a O E # N - > Baa a° I PENSKE CHEVROLET Chevrolet Parts 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 0101G684545 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 MOST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE. 1TAX EXEMPT NO. NO. SHIP VIA PAY SOLD • INVOICE NUMBER 5082 0031201550020 TRK 11 CHARGE BOB CONNOR 01/09/17 684545 CVW 317-733-2855 h-\ I CARMEL UTILITIES H WATER CO. � 3450 W 131ST ST I CARMEL, IN 46074 T T O O PARTS DEL ADD.-3450 W 131ST ST QUANATITY PART NUMBER/DESCRIPTION BIN LIS • SHIP B. • 1 0 25789571 TUBE 4.133 Y 4032F 13.71 10.29 10.29 I N �bQW T 8 A N U _2 16 W U � SUBTOTAL10.29 y PAYMENT METHOD AMOUNT$ W ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER g ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 10.29 10-58747 CUSTOMER ACCT COPY NFT57Q PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com Y N 1 C m tL O a, D _ Cf- Z N 4' ° 0 ._ o o C co 0 ° Z ' LL p m F- 46 _ L) 0 W W Itp xId 0 .� V Q. r cc W O '� p .r E a. d � a v3 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 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 5082 0031201550020 516801 CHARGE DAVID POLLARD 01/03/17 684143 CVW 317-733-2855 B S CARMEL UTILITIES H L 3450 W 131ST ST P T CARMEL, IN 46074 T 0 0 QUANATITY DESCRIPTIONPART NUMBER • SHIP B. • 1 0 15229295 SHIELD 5.002 Y, 257B 16.29 11.41 11.41 1 0 15229296 SHIELD 5.002 Y 257B 16.31 11.42 11.42 Z W ¢ SUBTOTAL 22.83 PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE a� El OTHER TAX 0.00 ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 0.00 22.83 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com �. N E c� mo O a, w La o O LL Z o a. ch J N i., a U L ip � Q o EG y O E W X fl. c m 0 rN► am,. ° a V OL G Chevrolet Parts P E N S KE 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 11111111111111 0101G683909-1 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 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 • 1 i CUST. P. • NO. SHIP VIA PAY SOLD • DATE INVOICE NUMBER 5082 0031201550020 516799 CHARGE DAVID POLLARD 12/30/16 683909-1 CVW 33,17-733-2855 B �1 b S I CARMEL UTILITIES H 56063257 � 3450 w 131ST ST P CARMEL, IN 46074 T T O O PARTS DEL ADD.-3450 w 131ST ST • • AMOUNT SHIP B. • `---1 0 88965461 STRUT KIT 7.345"Y SP-ORD 244.47 171.13 171.13 1 0 88965462 STRUT KIT 7.345*Y SP-ORD 244.47 171.13 171.13 ---,2 0 10359823 HUB 6.311*Y 305B 241.02 168.71 337.42 --'1 0 14090906 SEAL 0.213 Y 805E 29.25 20.47 20.47 —`1 0 12621646 BALANCER 0.659 Y 809J 106.92 80.22 80.22 -"-1 0 12575261 BELT 1.066 Y SP-ORD 54.56 38.19 38.19 ---1 0 21990460 PAD KIT 5.017 Y 260C 108.00 75.60 75.60 .-�2 ``0 22666578 ROTOR 5.809 Y SP-ORD 118.00 82.60 165.20 T N AdQ T r m U z_ fN W SUBTOTAL 1059.36 8 PAYMENT METHOD AMOUNT$ W ❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE a ❑OTHER TAX 0.00 c -g ❑CK# DATE INITIALS a 0 PARTS RECEIVED BY: FREIGHT 1059. 0 3 a PAY THIS AMOUNT PAGE 1 OF 1 �- Zo- STOMER COPY hi ETS 14 www.penskechevy.com X1"1 , 10 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 4:00PM 11111111111111111111111111111IN IIII 0101GCM683909 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. SHIP VIA PAY SOLD • INVOICE NUMBER 5082 0031201550020 S16799 CHARGE GREGORY GABLE 12/30/16 CM683909 CVW 317-733-2855 B S I CARMEL UTILITIES H � 3450 W 131ST ST P CARMEL, IN 46074 T T O O PARTS DEL ADD.-3450 W 131ST ST • •71 PART NUMBER/ AMOUNT B. • -1 0 38965461 STRUT KIT 7.345*YSP-ORD 244.47 171.13 -171.13 -1 0 38965462 STRUT KIT 7.345*YSP-ORD 244.47 171.13 -171.13 0 0 U Z N W -.342.26 SUBTOTAL o PAYMENT METHOD AMOUNT$ ❑CASH ❑ MC ❑VISA ❑DISC ❑CB ❑AE TAX 0.00 ❑OTHER a ❑CK# DATE INITIALS r PARTS RECEIVED BY: FREIGHT 0.00 Q -342.26 1:00:10 CUSTOMER COPY **CREDIT MEMO** NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com