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316742 09/29/17 „..� ”'""• CITY OF CARMEL, INDIANA VENDOR: 00352792 ` �' ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: S""`"""89.78` r° CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 316742 +y. INDIANAPOLIS IN 46240-0319 CHECK DATE: 09/29/17 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 699475-1 89.78 OTHER EXPENSES LA L m U W N (� 0 Z ~ N 00 Go cli G 0 LCL O Q Z Q0 4-0 a w o � o g 3 Q N U- t tG d O O 70 ` Gl ONO ^ Y-4 W ON t N Y W X Z v_� 2 O O W N O z O �QNQ tC O a fM d 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 0101G699475-1 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 • • • • • 5082 0031201550020 CAR 40 CHARGE DAVID POLLARD 09/13/17 699475-1 317-733-2855 CVW 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 PART NUMBER/ SHIP B. • DESCRIPTION • 1 0 19210797 SENSOR KI 3.107 Y SP-ORD 128.26 89.78 89.78 M N O N r r�IL SUBTOTAL 89.78 ° PAYMENT METHOD AMOUNT$ w ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE El OTHER TAX 0.00 ❑CK# DATE INITIALS a PARTS RECEIVED BY:S FREIGHT 0.00 89.78 PAY THIS AMOUNT PSK-2020-C CILISTOMERAGICTCOPY PAGE 1 OF 1 www.penskechevy.com