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Home My WebLink About231171 04/08/2014 ;• CITY OF CARMEL, INDIANA VENDOR: 025950 ® ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $********92.26* r. i� CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 231171 *M,`TON,�o� INDIANAPOLIS IN 46268 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 597866 53.78 REPAIR PARTS 1110 4237000 597867 38.48 REPAIR PARTS bill estes ® CHEVR'�' .ET, INC. M. 4105 We�. 86th Street Certified Service Indianapolis, IN 46268 Call Direct: 872-1692 Fax Direct: 337-0541541 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 BILALL RESTES CHEVROLET, Inc,RANTIES, EITHER NEITHER ASSUMES NOR AUTHORESSED OR IMPLIED, INCLUDING AZESNY IANYIED WARRANTY OTHER PERSONOTO ASSUME FORIITTANYOLIABN C�IQNECTIOVS THE SALE OF THE ITEM/ITEMS. • - • Noi • e • • 55 - 20 CAR CHARGE JOSEPH CALHOUN 04/01/14 597867 317-571-2546 CVW BS I CITY OF CARMEL POLICE DEPT. H JASON � 3 CIVIC SQ P LH MASTER SWITCH T CARMEL, IN 46032-2584 T 0 0 • DESCRIPTIONPART NUMBER/ • 42.16 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 38.48 18044.58 CU8TOMER COPY -1VET50U-- PAGE 1 OF 1 E3CHEVR^I_ET, INC. _ 4105 W. 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,Inc.,HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FICnSE FOgjA7PAf4IgUIpp�6S PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY INCONNECTION W THE SALE OF THE ITEM/ITEMS. P.O. • • • • 55 -020 CHARGE JOSEPH CALHOUN 04 O1 14 6 CVW 317-571-2546 I CITY OF CARMEL POLICE DEPT. H JASON � 3 CIVIC SQ P DR310578 T CARMEL, IN 46032-2584 T 0 0 DESCRIPTIONPART NUMBER '7i% AMOUNT. 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 0.0 THANK YOU FREIGHT 0.0 PAY THIS AMOUNT 53.7 88.30.04 CUSTOMER COPY NE I bO6 PAGE 1 OF 1 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)) 04/01/14 597866 repair parts $53.78 04/01/14 597867 repair parts $38.48 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 $92.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 597866 42-370.00 $53.78 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 597867 42-370.00 $38.48 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, April 02, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund