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Home My WebLink About229401 2/25/2014 q,f CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET� CHECK AMOUNT: $313.05? CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 229401 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 596319 91 . 29 REPAIR PARTS 1110 4237000 596348 26 . 85 REPAIR PARTS 1110 4237000 596411 194 . 91 REPAIR PARTS CHEV .ET, INC. 4105 West 96th Street Certified Service Indianapolis, IN 46268 Call Direct: 872-1692 Fax Direct: 337-0541 - www.billestes.com E-MAIL: parts@billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! ALL RETURNED PARTS ARE SUBJECT TO A 35%HANDLING CHARGE. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET, I€€nu�c.,HEREBY EXPRESSLY DISCLAIM � PURPOSE,AND BIALL LLRRANTIES, EITHER ESTES CHEVROLET, Inc.c.NEITHER ASSUMES NOR AUTHORIZES PRESSED OR IMPLIED, INCLUDING ANY IMPLIED OT ER PERSONOF MERCHANTABILITY TO ASSUME FOR IT ANY LIAMnT1�NS. FCn CM CT�IXVGITH 5 THE SALE OF THE ITEM/ITEMS. 31201550-020 CAR CHARGE JOSEPH CALHOUN 02/10/14 596319 CVW 317-571-2546 I CITY 'OF CARMEL POLICE DEPT. H 81288065 � 3 CIVIC SQ P JASON T CARMEL, IN 46032-2584 T LH REAR W/ADJ 0 0 PART NUMBER]DESC• • RIPTION BIR, AM• 2 PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 AM - 7:00 PM SATURDAY 8:00 AM-4:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANK YOU FREIGHT 0.00 PAY THIS AMOUNT 91.29 1.38.07 CUSTOMER COP'Y PAGE 1 OF 1 ® CHEVROLET, INC. 4105 West 96th Street Certified Service Indianapolis, IN 46268 cil Call Direct: 872-1692 Fax Direct: 337-0541 www.billestes.com E-MAIL: parts@billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! ALL RETURNED PARTS ARE SUBJECT TO A 35%HANDLING CHARGE. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLEE ,Inc.,HEREBY EXPRESSLY SSLY DISCLAIMS WARRANTIES, EXPRESSED IMPLIED OMERCHANTABILITY N �UROE,AND BILL ESTES CHEVROLET, InNETHER ASSUMES NOR AUTHORIZES ANYO HER PERSON ASSUME FOR ITLIANIV C� A14 THE SALE OF THE ITEM/ITEMS. • CIUST 0.6. • • o • e e 0031201550-020 L— CAR-M CHARGE RANDALL 02/12/14 596411 CVW 317-571-2546 CITY OF CARMEL POLICE DEPT. H I � 3 CIVIC SQ P T CARMEL, IN 46032-2584 T o 0 PART NUMBER If• DESCRIPTION • Bpi z"Iiii . 4.9 � 7 PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 AM - 7:00 PM SATURDAY 8:00 AM-4:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 PAY THIS AMOUNT 194.91 12.07.40 CUS101VIERCOPY 506 PAGE 1 OF 1 bill estes CHEVROLET, INC. M. 4105 West 96th Street Certified Service Indianapolis, IN 46268 Call Direct: 872-1692 Fax Direct: 337-0541 .0 www.billestes.com E-MAIL: parts@billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLEHH ALL RETURNED PARTS ARE SUBJECT TO A 35%HANDLING CHARGE. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM{ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,I��,IIncc.,,HEREBY EXPRESSLY FO DISCLAIMPURPOSES AND BILL ALL WARRANTIES, CHEVROLET,Xno NEITHER ASSUMES NOR AUTHORESSED OR IMPLIED, INCLUDING IZES S NY IMPLIED 0 HER PERSONOTO ASSUME FOR ITTANYOLIABTLTTV7N CdIQNECS THE SALE OF THE ITEM/ITEMS. o e • • • • 0031201550-020 CAR- CHARGE RANDALL 02/12/14 4 5963 8 317-571-2546 Cvw CITY OF CARMEL POLICE DEPT. BS I � 3 CIVIC SQ r T CARMEL, IN 46032-2584 T 0 0 PART NUMBER 77• DESCRIPTION • • • 26.8 PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 AM- 7:00 PM SATURDAY 8:00 AM -4:00 PM I CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) a DO NOT RESEAL SUBTOTAL 20.60 WITH TAPE TAX 0.00 THANK YOU FREIGHT 0.00 PAY THIS AMOUNT 26.85 12.04.28 CUSTOMER COPY 506 PAGE 1 OF 1 i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/10/14 596319 repair parts $91.29 02/12/14 596348 repair parts $26.85 02/12/14 596411 repair parts $194.91 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF $ 4105 West 96th Street Indianapolis, IN 46268 $313.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department f PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 596319 42-370.00 $91.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 596348 42-370.00 $26.85 materials or services itemized thereon for 1110 596411 42-370.00 $194.91 _ which charge is made were ordered and received except Thursday, February 20, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund