HomeMy WebLinkAbout311184 05/09/17 "'*"� CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $********28.86*
:? .�q CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 311184
'''�.o��. INDIANAPOLIS IN 46240-0319 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 690903 28.86 OTHER EXPENSES
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Chevrolet Parts
PENSKE CHEVROLET
Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed or implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
TAX EXEMPT
CUST. NO. CUST. P. 0. NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE
NUMBER
5082 0031201550020 S17140 CHARGE JAY 04/19/17 690903
CVW
317-733-2855
B S
t CARMEL UTILITIES H VIN 56063257
L 3450 W 131ST ST P JEFF COPPER
T CARMEL, IN 46074 T 3177165882
0 0
PARTS DEL ADD.-3450 W 131ST ST
QUANATITY
DESCRIPTIONI FART NUMBER/ •
•
1 0 20766575 APPLIQUE 12.112 N SP-ORD 38.56 28.86 28.86
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� SUBTOTAL 28.86
00 PAYMENT METHOD AMOUNT$
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PARTS RECEIVED BY: FREIGHT 0.00
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28.86
3:17:50 CUSTOMER COPY PAY THIS AMOUNT PAGE 1 OF 1
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