HomeMy WebLinkAbout232151 05/07/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 025950
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECKAMOUNT: $*******304.63*
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 232151
INDIANAPOLIS IN 46268 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 598516CVW 304.63 REPAIR PARTS
f
bill tes
® 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 RETURNABLEW!
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.ITEWITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,Inc.,HEREBY EXPRESSLY
DISCLAIMPURPOSE,AND BILL
ALL ESTES CHEVROLET,RANTIES, EITHER n EXPRESSED NEITHER ASSUMES NOR AUTHORIZES INCLUDING ANY IMPLIED
OTHER PERSONOTO ASSUME FOR ITT NORiABM FOA�{47PCINWI�65 .
THE SALE OF THE ITEM/ITEMS. ���gq ((EE
• • • ® • • •
0031201550-020 CAR314 CHARGE ADAM DALTON 04/24/14 598516
CVW
317-571-2546
B CITY OF CARMEL POLICE DEPT. H
� 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
O O
SHIP j B.O. DESCRIPTIONPART NUMBER •
0 19300091 SPLICE 8.965 148D 4.4 4.0 4.0
0 19168446 SPLICE 8.965 148D 11.4310.3 30.9
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
PAYTHISAMOUNT 304.6
09.53.07 CUSIOMERCOPY PAGE 1 OF 1
• I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF $
4105 West 96th Street
Indianapolis, IN 46268
$304.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 598516CVW I 42-370.00 I $304.63 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
Thursday, May 01, 2014
�Z 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))
04/24/14 598516CVW repair parts $304.63
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