317665 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 00352792
ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $**......26.74*
?� CARMEL, INDIANA 46032 Po BOX 40319 CHECK NUMBER: 317665
v INDIANAPOLIS IN 46240-0319 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 698702CVW 26.74 REPAIR PARTS
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3210 E. 96TH ST. • P.O. BOX 40319
INDIANAPOLIS, INDIANA 46240-0319
PENS/ffE (317) 846.6666
Chevrolet Parts
CHEVROLET Direct (317) 846-2564
Indiana (800) 692-6370
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO�al Wats (800) 533-6602
i SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
i
j 0101G698702
• TAX EXEMPT NUMBER CUST.P. • NO. SHIP VIA PAY SOLD • DATE INVOICE
3082 0031201550-020 CHARGE JACK KING 08/28/17 698702
CVW
317-733-2001
s CARMEL STREET DEPT H
f � 3400 W 131ST ST P
T WESTFIELD, IN 46074-8267 T
0 O
QUA TITY
PART NUMBER/ • AMOUNT
SHIP B. •
1 0 15763368 HOSE 8.846 Y 143K 35.65 26.74 26.74
DISCLAIMER OF WARRANTIES SUBTOTAL 26.74
Arry wermntlas an tlHt products sold hereby are those madB by pie rnBnalemurer,The SeIMr,Penske Chevrolet,hereby UP WRIp olsclalme AN
warrenliee,ekher aepreecedwImplied,Inducing uryInpNed wewaray of merMenlebigly or fim se IwB pard"wp--,end Penske Chevrolel,
neither assumes ner aulhw¢es Orr/other person to assume ter It any IlebNNy In co-eclim with the Sale of said products. o�
SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNASLE.ELECTRICAL PARTS NOT RETURNABLE, r 0.00 •
10%HANDLING CHARGE FOR RETURNED RENS.
WE ARE NOT RESPONSIBLE FOR ANY LABOR ON PARTS NOT INSTALLED BY OUR SHOP.
M
t RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER.
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE WITHIN 10 DAYS,
RECEIVED BY: NO REFUNDS WITHOUT °
FREIGHT 0.00
THIS INVOICE PAYTHISAMOUNT 26.74
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