318461 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 00352792
e ONE CIVIC SQUARE PENSKE CHEVROLET CHECK AMOUNT: $*****1,244.86*
CARMEL, INDIANA 46032 PO Box 40319 CHECK NUMBER: 318461. INDIANAPOLIS IN 46240-0319 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 700121 134.95 OTHER EXPENSES
651 5023990 702376 1,109.91 OTHER EXPENSES
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Chevrolet Parts
PENSKE CHEVROLET
Direct (317) 846-2564
Indiana (800) 692-6370
3210 E. 96TH ST. •P.O. BOX 40319•INDIANAPOLIS, INDIANA 46240-0319 National Wats (800) 533-6602
(317)846-6666
WEEK DAY PARTS DEPT. HOURS 8:OOAM TO 5:30PM
SATURDAY PARTS DEPT. HOURS 8:OOAM TO 4:OOPM
0101G700121 �CV6 ' v
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The Seller,Penske Chevrolet,hereby expressly disclaims all warranties,either expressed or implied,including any implied
warranty of merchantability or fitness for a particular purpose,and Penske Chevrolet,neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products.
•SPECIAL ORDER OR FACTORY ORDERED ITEMS NOT RETURNABLE. •ELECTRICAL PARTS NOT RETURNABLE. •18%HANDLING CHARGE FOR RETURNED ITEMS. •WE ARE NOT RESPONSIBLE FOR ANY
LABOR ON PARTS NOT INSTALLED BY OUR SHOP. •RETURNED PARTS MUST BE IN ORIGINAL AND UNDAMAGED CONTAINER. •ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS
INVOICE WITHIN 10 DAYS. •NO CASH REFUNDS. •ABSOLUTELY NO REFUNDS WITHOUT THIS INVOICE.
TAX EXEMPT
NUMBER• • • PAY SOLD • INVOICE
5082 0031201550020 TRUCK 72 CHARGE JAY 09/26/17 700121
317-733-2855 CVw
B S
CARMEL UTILITIES H
� 3450 w 131ST ST P
CARMEL, IN 46074
T T
O O
PARTS DEL ADD.-3450 W 131ST ST
QUANATITY
SHIP B.
• AMOUNT
•
y 0 19120559 GLASS 16.068 N SP-ORD 89.18 66.75 66.75
�I 0 19120558 GLASS 16.068 N 836F 91.12 68.20 68.20
ABC
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W �-
OSUBTOTAL 134.95
00 w
PAYMENT METHOD AMOUNT$
❑CASH ❑MC ❑VISA ❑ DISC ❑CB ❑AE
TAX 0.00
❑OTHER
a
❑CK# DATE INITIALS
P
PARTS RECEIVED BY'k FREIGHT 0.00
134.95
PAY THIS AMOUNT
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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
Z-0 I C)
0101G702376
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
• NO. SHIP VIA PAY
NUMBER
5082 0031201550020 517768 CHARGE JAY 11/01/17 702376
317-733-2855 CVW
B S
I CARMEL UTILITIES H
L3450 W 131ST ST '
L P CITY OF CARMEL
CARMEL, IN 46074 9609 HAZEL DELL PARKWAY
0 o INDIANAPOLIS, IN 46280
PARTS DEL ADD.-3450 W 131ST ST
QUANATITY
DESCRIPTIONi PART NUMBER/ •
SHIP B. •
"0 5489658 ABSORBER 7.840 N SP-ORD 187.26 140.16 140.16
4' - 0 5491291 DEFLECTOR 7.833 N SP-ORD 158.65 118.75 118.75
.r 0 12335874 FASCIA 7.831 N 4058A 427.17 319.74 319.74
GFTL
1 --0 15890078 SUPPORT 7.833 N 1078B 85.04 63.65 63.65
A 1110 19120528 STRAP 1.267 N 4038C 304.44 227.88 227.88
0 5481694 EMBLEM 1.303 N 21E 27.56 20.63 20.63
0 5481230 GRILLE 1.266 N 4079B 166.08 124.31 124.31
GFTL
-0 11518017 RETAINER 8.940 Y 1461 2.83 2.13 14.91
-0 21077131 RETAINER 7.840 N 133F 1.79 1.34 2.68
0 11589012 BOLT 9.665 Y 157G 1.08 0.82 3.28
2' -0 11515730 BOLT 8.977 Y SP-ORD 5.24 3.98 7.96
ff "0 11513599 RETAINER 8.921 Y 146J 5.20 3.64 7.28
. 0 11561935 BOLT 1.269 N SP-ORD 5.26 3.94 23.64
--0 5482087RETAINER 1.269 N 17M 5.85 4.38 35.04
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SUBTOTAL 1109.91
2 PAYMENT METHOD AMOUNT$
W
❑CASH ❑MC ❑VISA ❑DISC ❑CB ❑AE
a
❑OTHER TAX 0.00
g ❑CK# DATE INITIALS
PARTS RECEIVED BY: FREIGHT 0.00
1109.91
PAY THIS AMOUNT
o2 . PAGE 1 OF 1
www.penskechevy.com