312489 06/13/17 +'° ��'"• CITY OF CARMEL, INDIANA VENDOR: 00352792
• �
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*******671.25*
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CARMEL, INDIANA 46032 INDIANAPOLIS IN aszao-osis�S CHECK NUMBER: 312489
�'iroN CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 692857-1 671.25 OTHER EXPENSES
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10PENSKE CHEVROLE� Chevrolet Parts
Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:00AM TO 4:OOPM
0101G692857-1
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed or implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
NO TAX EXEMPT
NUMBER CUST. P. • NO. SHIP VIA VA Y SOLD BY INVOICEINVOICE
5082 0031201550020 TRUCK# 70 CHARGE BOB PAYNE 05/22/17 692857-1
CVW
317-733-2855
B S
I CARMEL UTILITIES H
� 3450 W 131ST ST P
CARMEL, IN 46074
T T
O O
PARTS DEL ADD.-3450 W 131ST ST
QUANATITY
SHIP B.
• • AMOUNT
•
1 0 15258917 RADIATOR 1.219 Y SP-ORD 895.00 671.25 671.25
N b
(ID s�� DELIVERED MAY 2 6 2W
(7
2
71
W
SUBTOTAL 671.25
N PAYMENT METHOD AMOUNT$
❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE
TAX 0.00
a
❑OTHER
c
a
❑CK# DATE INITIALS
PARTS RECEIVED BY: FREIGHT 0.00
671.25
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