309623 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