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HomeMy WebLinkAbout315690 8/31/2017 CITY OF CARMEL, INDIANA VENDOR: 00352792 CHECK AMOUNT: $********25.32" ONE CIVIC SQUARE PENSKE CHEVROLET s ?s 40319 CHECK NUMBER: 315690 IN BOX CARMEL, INDIANA 46032 INDIANAPOLIS IN aszao-ost s CHECK DATE: 08/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 698475 25.32 OTHER EXPENSES B E a� L 1 O °' L W N to Ln Ln M M V�- -bR- OC � LL Q _ Z O Ln IMLn r-I L G: LO V m a Q a o N L 3 r-4a� o o 175 E L O * ^ > . � tD all 8 k Nip pv- 2 V Q 7 Z cun LU X Z O cn E_ © m M a � a QN f0 V V Chevrolet Parts Y P E N S KE CHEVROLET Direct (317) 846-2564 Indiana (800) 692-6370 3210 E. 96TH S� •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 C)J-oj r-6984 75 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• • • • • • INVOICE NUMBER CUST. P.5082 0031201550020 WATER CO CHARGE JAY 08/23/17 698475 CVW 317-733-2855 B S 1 CARMEL UTILITIES H � 3450 w 131ST ST P T CARMEL, IN 46074 T O O PARTS DEL ADD.-3450 W 131ST ST QUANATITY PART NUMBER/ DESCRIPTION • SHIP B. • 1 0 94011702 GASKET 1.079 Y 13J 30.78 21.54 21.54 1 0 12635594 GASKET 1.154 Y 14N 5.40 3.78 3.78 0 w 0 DELIVERED AU 2 8 2011 w ¢ SUBTOTAL 25.32 PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER c a ❑CK# DATE INITIALS r t PARTS RECEIVED BY:k -3L,, e FREIGHT 0.00 Q 25.32 11:16:15 CUSTOMER COPY NET512 PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com