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Home My WebLink About309623 03/27/17 ;1�o..4�q,4e �u, e` CITY OF CARMEL, INDIANA VENDOR: 00352792 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: S"''""592.81' +° CARMEL, INDIANA 46032 ND ANAP0311SIN aszao-osis CHECK NUMBER: 309623 F �*o■"�°' CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 687198 413.10 OTHER EXPENSES 601 5023990 687448 95.87 OTHER EXPENSES 601 5023990 687899-1 79.84 OTHER EXPENSES 651 5023990 9871241 4.00 OTHER EXPENSES m 0 U- 0 0 UJ D 0 co 0 Z -J < 0 0 vi z T- tr LL Z 0 0 < r- '0 a 0) .2 J9 0 a. E 7C) 0 U) 0 Ix C4 U) .0) IL 9 m :2 U CN 0 co < L) < o co LL 0) z LLI (D 10 C) A2 -W r- > z se cL OD 0 (D rt Co tQ V r, CL z 00 .9 W 0 0 0 0 m a. CL 73 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 0101G687124-1 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. •180/6 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 EXE CUST. NO MPT CUST. P. • NO. HIP VIA PAY SOLD • DATE INVOICE NUMBER -T]I - 5082 0031201550020 S16945 CHARGE DAVID POLLARD 02/16/17 687124-1 CVW 317-733-2855 CARMEL UTILITIES H i L 3450 W 131ST ST I L CARMEL, IN 46074 P T T O O PARTS DEL ADD.-3450 W 131ST ST QUANATITY DESCRIPTIONPART NUMBER/ • • 0 11589399 BOLT 1.428 Y SP-ORD 5.34 4.00 4.00 s U Z (A W U � SUBTOTAL PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE a ❑OTHER TAX 0.00 ❑CK# DATE INITIALS PARTS RECEIVED BY: FREIGHT 40.00 .00 Q 07-52-48 CUSTOMER COPY NFTS14 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com 3210 E. 96TH ST. • P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 PEN�,/f�E (317) 846-6666 Chevrolet Parts CHEVROLET Direct(317) 846-2564 Indiana (800) 692-6370 WEEK DAY PARTS DEPT. HOURS 8:OOAM TO al Wats (800) 533-6602 SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM 1111111 IIIII 1111111111111111111 IN 1111111 111111 IN 11111111111 Nll 1111 0101G655197 i CUST • TAX EXEMPT NUMBER CUST.P. • NO. SHIP VIA PAY SOLD By INVOICEDATE INVOICE 5082 0031201550020 515619 CHARGE BOB CONNOR 11/20/15 655197 317-733-2855 Cvw e CARMEL UTILITIES H � 3450 w 131ST 5T I P T CARMEL, IN 46074 T 0 0 i j OUA Tll� PART NUMBER DESCRIPTION • SHIP • 2 0 15835666 BUMPER 6.176 Y 1121 38.54 28.92 57.84 -2 0 15248102 BUMPER 7.535 Y 127K 108.39 81.29 i i DlscuBB!R OF wANUUMES SUBTOTAL -104.74 ny Awm wmw an on N�m"sU hw*y w•row mads The 8a•w,Pada ChawdN,hnab,��N'dhroYhu al wranXw,@MwN Wd mbWW kwk&,nik"snnyd madWkbkW w bwehxapaAair Pupar,andM. d Pe, Chawa "slow awnw nor WAIckm my COW pmm b mom for 1 oy kb•y In aero @Wm wb Iw all d add p,oboR. SPECIAL ORDER OR FACTORY ORDERED KEYS NOT RETURNABLE ELECTRICAL PARTS NOT RETURNABLE 16%HANDLING CHARGE MR RETURNED ITEMS. TAX 0.00 WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PAM NOT INSTALLED BY OUR SHOP. RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIM MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS. N RECEIVED BY: NO REFUNDS WITHOUT o THIS INVOICE FREIGHT 0.00 PAY THIS AMOUNT -104.74 �f' 15:25:51 CUSTOMER COPY '*DUPLICATE"* NET506 PAGE 1 OF 1 3210 E. 96TH ST. . P.O. BOX 40319 INDIANAPOLIS, INDIANA 46240-0319 .ICE (317) 846-6666 Chevrolet Parts 11'Pt�LET Direct (317) 846-2564 t� Indiana (800) 692-6370 WEEK DAY PARTS DEPT.HOURS 8:OOAM TO?-Ma' Wats(800)533-6602 N SATURDAY PARTS DEPT, HOURS 8:00AM TO 4:OOPM t t�lllllll�ll�llllilll1011nll{I�Illllilllliil�nlllll�lllllll�l�l 0101GCM629170 ,I. SOLD BY INVOICE DAI'E INVOICE F it { 5082 0031201550020 RETURN CHARGE BOB PAYNE 01/15/15 ? „ 1! 317-733-2855 ii e CARMEL UTILITIES H 1` 3450 W 131ST ST I P T CARMEL, IN 46074 T 0 0 QUANTITY PART NUMBER I DESCRIPTIONAMOUNT SHIP I B. • -1 0 15264591 HOSE 4.128 Y 715D 40.91 30.51 -30.51 I I I 1f DUCLAIMEA OF WARRANT9M SUBTOTAL -30'. 1 Airy wmaidto on Yea vAducL wId Iw.by w!•n nmda hY rie UowAecN'er.TIr SMu,Pwido chmalw.hmbY w�reeffy•Kldm�d i raves •"b"morpnmin mw m br a mw�k mb"dmi am waits W mmpwAxw. PaWce arowdat �i ' 8PECIAL ORDER OR FACTOFIY ORDERED RENS NOT RETURNABLE.ELECTWCAL PARTS NOT RETURNABLE TAX O.OQ 1 1616 HANDLING CHARGE FOR RETUIUM RENS. WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP, RFnWED PARM MUST BE IN ORXUNAL AND UNDAMAGED CONTAINER. ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY TM INVOICE WRRIN 10 DAYS, RECEIVED BY:. NO REFUNDS WITHOUT THIS INVOICE FREIGHT 0.00 PAY THIS AMOUNT -30.51 09:38:02 CUSTOMER COPY "*DUPLICATE* NET506 PAGE 1 OF 1 Chevrolet Parts PE-NSKE .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. NO. CUST. P. 0. No. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE NUMBER 5082 0031201550020 S16948 CHARGE DAVID POLLARD 02/16/17 687198 CVW 317-733-2855 B s CARMEL UTILITIES H I_ 3450 W 131ST ST P T CARMEL IN 46074 T 0 0 QUANATITY PART NUNIBER DESCRIPTION BIN LIST NET AMOUNT • 1 0 19129786 Co - 731.14 548.35 548.35 v(f i Obi L 3 3 U Z Y SUBTOTAL 548.35 W PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA - C]DISC. . ❑CB ❑AE TAX 0.00 ��A ❑OTHER 30Ct ec . g ❑CK# DATE INITIALS _ +Oq,1r� 1 Q PARTS RECEIVED BY: FREIGHT 0 35 iq �3• I� PAY THIS AMOUNT z0 - PAGE 1 OF 1 www.penske6hevy.com a L 1 C� C 72 L ca MC W U. O O � LU U co IT O ? � J � Q Q co I— 0�O z °'LOrn Z L O +' O < w 3 C y O q d m r LO N d U v `- rn Z d O a� > Et U 0 cr .N :) coC C W W �se C V z � 7 GO CO M D Z z N E N CL a U cu Chevrolet Parts PENSKE CHEVROLET JW Direct (317) 846-2564 Indiana (800) 692-6370 3210 E. 9,-H 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 0101G687448 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. •180/6 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. NO. CUST. P. • NO. SHIP VIA PAY SOLD • DATE INVOICE NUMBER W92 0031201550020 TRK#145 CHARGE BOB CONNOR 02/21/17 687448 CVW 317-733-2855 CARMEL UTILITIES S I H L 3450 W 131ST ST L CARMEL, IN 46074 P T T O O PARTS DEL ADD.-3450 W 131ST ST QUANATITY DESCRIPTION • SHIP B. • 1 0 25887456 HOSE 6.670 Y 119M127.8 95.87 95.87 N r z (6 W U SUBTOTAL 00 PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 0 ❑OTHER a ❑CK# DATE INITIALS PARTS RECEIVED BY: /._ FREIGHT 0.00 Q 95.87 PAY THIS AMOUNT CUSTOMER T COPY N T 7 PAGE 1 OF 1 PSK-2020-C www.penskechevy.com L a) E E m MO W U- 0 a� LUco U O Z Ae Q Q a O Z n Z LL o Q .� j co 0 o N AM I` N cu a U 0 v s r- ' Q 9 0 y ' LL Q rnt rn Z y O am > M EZ v N O D Z CF) p > = W W X Q V U o p U o �CD Z O c Q co a O m N W O D O 0 N I Chevrolet Parts P E N S K E C H EV R O UT 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 8:00AM TO 4:OOPM 01016687899-1 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 7 CUST. NC. NUMBER CUST. P. 0. NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE 5082 0031201550020 TRUCK# 72 CHARGE BOB PAYNE 03/01/17 687899-1 CVW 317-733-2855 CARMEL UTILITIES H i carmel water 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/DESCRIPTION BIN LIS • • 1 0 15148689 LAMP 2.679 N 5019D 106.66 79.84 79.84 N U Z UJ W SUBTOTAL 79.84 PAYMENT METHOD AMOUNT$ W ❑CASH [IMC ElVISA ❑ DISC [I CB El AE TAX 0.00 a ❑OTHER ❑CK# DATE INITIALS t t PARTS RECEIVED BY: FREIGHT 0.00 79.84 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com