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Home My WebLink About232996 05/28/14 i ot,CAAgI ,� CITY OF CARMEL, INDIANA VENDOR: 025950 } ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******377.47* _� CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 232996 9M„roN.�. INDIANAPOLIS IN 46268 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 599094 107.84 REPAIR PARTS 1110 4237000 599325 269.63 REPAIR PARTS bill rA fes Iiml CHEVROLET, INC.Parts ® - 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 OUALITY 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,Inc.,HEREBY EXPRESSLY DISCLAIMPURPOSE,AND BILL ALL WARRANTIES, CHEVROLET EXPRESSED c ETHER ASSUMES NOR AUDTING ANY HORIZES IMPLIED OTHER PERSON�O ASSUME FOR IT ANY F MERCHANTABILITY LIA&L f CT& CTION 5 THE SALE OF THE ITEM/ITEMS. INVOICE DATE . 0031201550-02.0 CAR CHARGE JOSEPH CALHOUN 05/08/14 5 094 CVW 317-571-2546 CITY OF CARMEL POLICE DEPT. H I JASON � 3 CIVIC SQ P 91307388 T CARMEL, IN 46032-2584 T 0 0 DESCRIPTION7 PART NUMBER/ • B.G. UNT rU7.W 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 07.8 WITH TAPE TAX 0.010 THANKYOU FREIGHT 0.001 PAYTHISAMOUNT 107.8 15.40.05 CUSTOMER COPY —NE75UF-- PAGE 1 OF 1 bill estes M CHEVROLET, INC. 4105 West 96th.Street Certified Service Parts 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., ANY HEREBY-EXPRESSLY DISCLAIMS WARRANTIES, EXPRESSED DIIMPLIED OLURPOSEAND BILL ESTES CHEVROET, n Inc. ASSUMES NOR AUTHORIZES O HER PERSON ASSUME FOR IT ANY IAB%&cj&EC�r ALL 5 THE SALE OF THE ITEM/ITEMS. • CUST. • NO. ® • �W"ICE DATE 1550-020 C_A_RN CHARGE JAMES CARTER 05/15/14 599325 CVW 317-571-2546 CITY OF CARMEL POLICE DEPT. H I 571-2546 � 3 CIVIC SQ P JASON T CARMEL, IN 46032-2584 T 0 0 PART NUMBER• • • 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 0.00 THANKYOU FREIGHT 0.00 PAYTHISAMOUNT 269.63 09029613 CUSTOMER COPY NE I bUb PAGE 1 OF 1 VOUCHER NO. WARRANT NO. Bill Estes Chevrolet ALLOWED 20 IN SUM OF$ 4105 West 96th Street Indianapolis, IN 46268 $377.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 599094 42-370.00 $107.84 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 599325 42-370.00 $269.63 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 20, 2014 4/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)) 05/15/14 599094 Repair Parts $107.84 05/15/14 599325 Repair Parts $269.63 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