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HomeMy WebLinkAbout316264 9/26/2017 u Cly CITY OF CARMEL, INDIANA VENDOR: 00352792 ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $ ....'419.61. CARMEL, INDIANA 46032 PO BOX 40319 CHECK INDIANAPOLIS IN 46240-0319 NUMBER: 09/264 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 699014 419.61 OTHER EXPENSES ) � ) 2 E g \ � 2 ] m \ 2 } � \ U ■ � R � o � � ) O A ] « « } %D q � � a j 2 ; p ) k Q Ln } . k LM -108 ) k a 0 2 / 2 © ? IM 0 2 & \ co 0 0-4k ® 2 t i C � S > z ] b N ui k k O © E ] � 0 2 % \ a cn 2 k a k 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 L SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM y 01016699014-1 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. CUST. NO. TAX EXEMPT CUST. P. 0. NO. PAY SOLD BY INVOICE DATE � NUMBER 7= 5082 0031201550020 TRK#72 CHARGE BOB CONNOR 09/05/17 699014-1 317-733-2855 CVW B CARMEL UTILITIES H vin.7f421964 � 3450 W 131ST ST 1= CARMEL, IN 46074 T T O O PARTS DEL ADD.-3450 W 131ST ST QUANATITY PART NUMBER/ DESCRIPTION AMOUNT SHIF B. • 1 0 97371618 VALVE 3.330 Y SP-ORD 559.4 419.61 419.61 r o� 0 a m DELIVERED SEP 1 5 , U , SUBTOTAL 419.61 W PAYMENT METHOD AMOUNT$ ❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE TAX 0.00 a ❑OTHER ❑CK# DATE INITIALS PARTS RECEIVED BY: 3 �� FREIGHT 0.00 419.61 09:48*43 CUSTOMER COPY NFTS7A PAY THIS AMOUNT PAGE 1 OF 1 PSK-2020-C www.penskechevy.com