HomeMy WebLinkAbout311837 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $ .....378.63'
CARMEL, INDIANA 46032 PO sox 40319 CHECK NUMBER: 311837
INDIANAPOLIS IN 46240-0319 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 691734 294.48 REPAIR PARTS
1120 4237000 691766-1 84.15 REPAIR PARTS
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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
•17 IER I I
CUST. P. • NO. SHIP VIA PAY SOLD BY INVOICEINVOICE
2063 0031201550020 A342 CHARGE DAVID POLLARD 05/03/17 691766-1
CVW
317-571-2600
B s
CARMEL FIRE DEPARTMENT H 3 Z
T 2 CIVIC IN P
T CARMEL, IN 46032-2584 T q3-5-
0 0 �I - 0
QUANATITY
DESCRIPTION •
SHIP B. •
1 0 15173953 SWITCH 16.263 Y SP-ORD 120.21 84.15 84.15
U
Z_
f/1
W
¢ 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
84.15
10:07:15 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PSK-2020-C
www.penskechevy.com
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
01 CLI rrql-7-JA
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.
I TAX EXEMPT
• • NO. • • DATE INVOICE
I NUMBER
2063 0031201550020 PC4 CHARGE JAY 05/03/17 691734
CVW
317-571-2600
B S
CARMEL FIRE DEPARTMENT H VIN 81355686
T 2 CIVIC SQ P JASON
T CARMEL, IN 46032-2584 T 3176904283
O o
1 0 0817316 BLOCK NUMBER 2.483 Y SP-ORD 392.65 294.48 294.48
�z ZZs
N
A
C1
Z
W
W
SUBTOTAL
N 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
294.48
0:07:06 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1
PSK-2020-C
www.penskechevy.com