317397 10/11/2017 ,4a u,C�qrf!
CITY OF CARMEL, INDIANA VENDOR: 00352792 CHECK AMOUNT: S'*......65.75'
ONE CIVIC SQUARE PENSKE CHEVROLET
:1 rte; CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 317397
INDIANAPOLIS IN 46240-0319 CHECK DATE: 10/11/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 700120 65.75 OTHER EXPENSES
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PENSKE CHEVROLET Chevrolet
Parts
Direct 31746 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
0101G700120
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 'I
NUMBER• CUST. P. • NO, SHIP VIA INVOICEINVOICE
5082 0031201550020 TRUCK 70 CHARGE JAY 09/22/17 700120
317-733-2855 CVw
B S
I CARMEL UTILITIES H
� 3450 w 131ST ST
P
T
CARMEL, IN 46074
T
O O
QUANATITY
DESCRIPTION •
SHIP B. •
1 0 19120557 GLASS 16.068 N 835F 87.84 65.75 65.75
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0
DELIVERED OCT 0 2,2017
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° PAYMENT METHOD AMOUNT$ SUBTOTAL 65.75
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❑CASH ❑ MC ❑VISA ❑ DISC ❑CB ❑AE
❑OTHER TAX 0.00
El DATE INITIALS
P
r PARTS RECEIVED BY: FREIGHT 0.00
65.75
PAY THIS AMOUNT
K PAGE 1 OF 1
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