309063 03/07/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECKAMOUNT: $**'****124.54*
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 309063 INDIANAPOLIS IN 46240-0319 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 687622-1 124.54 OTHER EXPENSES
N
E
N
E
N
O
m
0
O
o v
W U
O ,
E � �
' z N
Z 0
O
' o a = o
Q 0) :�+ g `o w
M m
L. aLO
Ncoo Am
0) � 4
a
Q o
r' rn Z ° a� >
MO Vl I- z
O ° > 3 3
2 YX � V U Z o
0Zm ca z �* E
Chevrolet Parts
Alom Direct (317) 846-2564
PENSKE CHEVROLET Indiana (800) 692-6370
3210 E. 96TH ST.•P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
0101G687622-1
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed or implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
-SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. -ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. -WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. -RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. -ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. -NO CASH REFUNDS. -ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
CUST. NO. NUMBER CUST. P. • NO. SHIP VIA PAY SOLD BY INVOICEDATE INVOICE
5082 0031201550020 TRUCK72 CHARGE DAVID POLLARD 02/27/17 687622-1
CVW
317-733-2855
BS
I CARMEL UTILITIES H
L 3450 W 131ST ST I
L CARMEL, IN 46074 P
T T
O O
PARTS DEL ADD.-3450 W 131ST ST
QUANATITY
PART NUMBER/ • • AMOUNT
SHIP B. •
1 0 25781940 DUCT 3.373 N SP-ORD 150.06 112.54 112.54
7KI[ 7�
U;;+�
A
U
_Z
N
W
it SUBTOTAL 112.54
00 PAYMENT METHOD AMOUNT$
E]CASH El mc El VISA El DISC ❑CB ❑AE
TAX 0.00
❑OTHER
a
❑CK# DATE INITIALS
PARTS RECEIVED FREIGHT 12.00
124.54
7-50-00 CUSTOMER COPY NFT514 PAY THIS AMOUNT PAGE 1 OF 1
PSK-2020-C
www.penskechevy.com