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Home My WebLink About229828 03/12/14 . y°�-�,4*f �%" ;r CITY OF CARMEL, INDIANA VENDOR: 025950 •;, e il' ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: S"****"'451.51" ,.., ,=4 CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 229828 '�;,�roN.�`� INDIANAPOLIS IN aszss , CHECK DATE: 03/1 2/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 596639 127.46 REPAIR PARTS 1110 4237000 596788 196.59 REPAIR PARTS 1115 4232100 596886 127.46 GARAGE & MOTOR SUPPIE a000 �� ; t� >' C ��/ROLET, INC. � � ' � a s West 96th Street - . ~ ertified 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�UALITY STANDARDS,THOSE STANDARDS SHOWN UPON RE�UEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE PIOT 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,Inc.,HEREBY EXPRESSLY PU POSE,AND BILLESTES CHEVRO ET,x cRN THER ASSUMES NOR AUDTIHORIZ SIANYIO HER PERSONOTO ASSUME FOR IT ANYOLIAB��FCO6TQNEC�i�r��vu�65 THE SALE OF THE ITEM/ITEMS. �1A1�.1�' L�lwl31'LYII U:1:Al'1L.: ��-<,�V'E1�.6 Ul:.b _�-VIfiJ W:YJ. �. . 0 D � :� . O�C � ...��0 -. 0031201550-020 CAR 70 CHARGE JAMES CARTER 02/25/14 596788 317-571-2546 �� B s i CITY OF CARMEL POLICE DEPT. ►+ � 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 p . ' �. � . . . . • . � ' . . �i� � � L�'- '�o - - o � �I �l ° 1 • 209.1 1882 1882 0 15263240 VALVE KIT 5.875 139 9.2 8.3 8.3 PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 AM - 7:00 PM SATURDAY 8:00 AM -4:00 PM CAUYION Open Carefuliy DO NOT DEFACE (Returnable only in • original undamaged carton.) DO NOT RESEAL suBTOTA� . VNITH T�4PE TAX 0.0 THAYJIK YOU FREIGHT 0.0 PAY THIS AMOUNT 196.5 � � NET506 PAGE 1 OF 1 >- O , �,-_ ::� � � �� j,' g � CH ;�N'�OLET, INC. . � � �Y . � 41�est 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 DUALITY STANDARDS,THOSE STANDAFlDS 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 BV 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, Inc.,HEREBY EXPRESSLY PU PO ESAND BIL RESTES CHEVRO ET,Xn c NEIT ER ASSUMES NOR AUTHORIZ S 1ANYl0 HER PERSONOTO ASSUME FOR IT ANYORIA�I��SN��NE��S THE SALE OF 7HE ITEM/ITEMS. , - ��-y�--�� p�� (�1!�ry� �y,��<; l`71�.CJlb IAA:b � �I1:1.:Alll.:,1713 , ,...l.)l'.CJllo llQ1Cb IAlrb.� CAlI11Y�AL:1� � l�'(i.%1. � �' 0 D � , a _ �0,-��0 � fQ -�0 ,�� . � . , 119300 0031201550-020 TRK#22 CHARGE RANDY MCQUEEN 02/19/14 596639 CVW 317-571-2546 s s , � CITY OF CARMEL POLICE DEPT. " 2013/TAHOE � 3 CIVIC SQ P THANK'S=GUY'S! ! ! ° T CARMEL, IN 46032-2584 r �� 0 0 Q . , � „ . � � GL�CJ��u'L-Q3 ° . . � , C{q �i G�'., � 0 22837924 LAMP 2.679 410 141.6 127.4 127.4 R H' P�,RYS DEPT. HOURS: MONDAY- FRIDAY 7:00 AM- 7:00 PM SATURDAY 8:00 AM-4:00 PM F CAUTION '�`-_ Open Carefully � . DO NOT DEFi4CE • (Returnable only in ' � original undamaged . carton.) DO NOT RESEAL SUBTOTAL , 127.46 - �ITH TAPE TAX 0.00 THA,NK VOU FREIGHT 0.00 PAY THIS AMOUNT 127.46 14:14:28 CUSTOMER COPY NET504 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF $ 4105 West 96th Street Indianapolis, IN 46268 $324.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 596639 42-370.00 $127.46 bill(s) is (are) true and correct and that the 1110 596788 42-370.00 $196.59 materials or services itemized thereon for which charge is made were ordered and received except �. Friday, March 07, 2014 � �, Chief of Police� '� , ��`,� Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/19/14 596639 repair parts $127.46 02/25/14 596788 repair parts $196.59 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 , i , !/`/�� . � ■� � , � 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�UALITY 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,Inc.,HEREBY EXPRESSLY PU POSESAND BILRESTES CHEV O ET,XncN THER ASSUMES NIOR AUTIHORIZ S'ANYIOTHER PERSON�TO ASSUME FOR IT ANY�RIABILff��C�QNIQECTf�WIT�6S THE SALE OF THE ITEM/ITEMS. �. 171�1CJIb.W:,h � 1��131;11YLL ' '�Ih.JG�uo lrU:.61AA.A�� CAn11Y Vlfi.1 � .UU:Ri . . - O.o �UU � , .U/:n%lal.`�31:(:.1111� -�LLM'/�.1/�7� .: ''' �0031201550-020 COM CENTER CHARGE ADAM DALTON 02/27/14 59C886 CVW 317-571-2546 e CITY OF CARMEL POLICE DEPT. H 07 TAHOE � 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 Q . _ . �C�P C� ` ° GL��O� - • � °CiL�J L�[�3?i G� � . -- m 127.4 • `, PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 AM - 7:00 PM SATURDAY 8:00 AM -4:00 PM C�4UTION Open Carefully DO fVOT DEFACE � (Returnable only in original undamaged carton.) DO NOT RESEAL susTora� WITH TAPE - TAX 0.0 Ti-IAivE(VOU FREIGHT 0.0 PAY THIS AMOUNT 127.4 � NET506 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF $ 4105 West 96th Street Indianapolis, IN 46268 $127.46 ON ACCOUNT OF APPROPRIATION FOR Carmel C1ay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 596886 I 42-321.00 I $127.46 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 06, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/27/14 I 596886 I I $127.46 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