HomeMy WebLinkAbout230344 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 025950
® ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $**.....163.70"
CARMEL, INDIANA 46032 4105 w 96TH ST CHECK NUMBER: 230344
9Mi_GN, ;= INDIANAPOLIS IN 46268 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 597469 163.70 REPAIR PARTS
® \ CHEV ` r LET, INC. _
4105 West 96th Street Certified Service
3 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, Inc:,HEREBY EXPRESSLY
DISCLAIMPURPOSE,AND BIALL LRESTES CHEVROLET_,RANTIES, EITHER XncRNEST ER ASSUMES NOR AUTHORIZESED OR IMPLIED, INCLUDING ANY IANYIED WARRANTY OT ER PERSON TO ASSUME FOR ITTANYOLIAB �FCO� E'1cTINlgN65
TH
E SALE OF THE ITEM/ITEMS.
119300 0031201550-020 CAR 113 CHARGE JOSEPH CALHOUN 03/19/14 597469
CVW
317-571-2546
B CITY OF CARMEL POLICE DEPT. H CALL JASON WHEN IN
L 3 CIVIC SQ P C1w
T CARMEL, IN 46032-2584 T LWR TO AUX COOLER
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PARTS DEPT.
HOURS:
MONDAY- FRIDAY
7:00 AM - 7:00 PM
SATURDAY
8:00 AM-4:00 PM
t.
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
DO NOT RESEAL
SUBTOTAL WITH TAPE
TAX 0.0 THANKYOU
FREIGHT 0.0
PAY THIS AMOUNT 163.7
09w58* 14 CUSTOMER COPY --NE75U6— PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF $
4105 West 96th Street
Indianapolis, IN 46268
$163.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 597469 I 42-370.00 I $163.70 1 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
Monday, March 24, 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))
03/24/14 597469 auto repair parts370 $163.70
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