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Home My WebLink About233188 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 025950 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******405.43* CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 233188 INDIANAPOLIS IN 46268 CHECK DATE: 06/04114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 599605CVW 26.85 REPAIR PARTS 1110 4237000 599606CVW 26.85 REPAIR PARTS 1110 4237000 599684CVW 254.93 REPAIR PARTS 1110 4237000 599754CVW 96.80 REPAIR PARTS f f f bGP M ® CH OLET,'INC. . C41 West 96th Street Certified Service Indianapolis, IN 46268 Call Direct: 872-1692 Fax Direct: 337-0541 www.billestes.com E-MAIL: parts@billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! ALL RETURNED PARTS ARE SUBJECT TO A 35%HANDLING CHARGE. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY DISCLAIMS AALLEWARRANTIES,ON THE E EITHER EXPRESSED OR IMPLIED, INCLUDING/ITEMS SOLD HEREBY ARE THOSE MADE BY HA ANYIMPLIED WARRANTY OFNUFACTURER.THE EMERCHANTABI TY OR,BILL ESTES R LET Incf$F R Y Ei Pie 155 PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE ITEM/ITEMS. Cwt ( G��3 00 I&M um o Cft7 rt ^ CVW 317-571-2546 B CITY OF CARMEL POLICE DEPT. H 6G1MK5u21CL608760 L 3 CIVIC SQ L CARMEL, IN 46032-2584 P T T O O P o awl GA O o - - o M G� nNow 921919,14 PIP 1.173 or 26.85 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 26.85 PAYTHISAMOUNT PAGE 1 OF 1 CHE\,OLET, 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 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 F�CptE$S�Q%'FE tbN�vVfi'F�''5 PURPOSE,AND BILL ESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIAB � t b�j�(� THE SALE OF THE ITEM/ITEMS. e ( Ram 0OM Dw Q25g MEW 09. - I - T @gopy 01550-020 CAR98 CHARGE ADAM DALTON 05/28/14 599754 CVW 317-571-2546 I CITY OF CARMEL POLICE DEPT. H 571-2546 � 3 CIVIC SQ P CHUCK T CARMEL, IN 46032-2584 T O O MT nngwiF U 24206t8l-PAN 4.19599486 08.0 52.21C 1 0 24206182 GASKET 4.196 198 49.5 44.6 44.6 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 96.80 14-33.35 eUSTOMER COPY -lqET5UF-- PAGE 1 OF 1 •`® CHOLET, INC. 4105'voeSt 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 CINESS Fad_'A-P;4-5eLN65 PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE ITEM/ITEMS. CVW 317-571-2546 B CITY OF CARMEL POLICE DEPT. H 6G1MK5u25CL606770 L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 a _ , 99V 9999 Maw 4 PIPE 1.173 .83 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.) :22 4Fz DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANK YOU FREIGHT 0.00 26.85 PAY THIS AMOUNT PAGE 1 OF 1 bill' estes ® CHjl-�OLET,. INC.410est 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 FI WrrR DISCLAIMS ALL L -EXPRESSED IMPLIED WARRANTY OIOLCJgE'cT � 65 PURPOSE, BILL CHEVROLET Inc. ASSUMES NOR AUTHORIZES PERSON ASSUME FOR ITANY THE SALE OF THE ITEM/ITEMS. • CUST.RO. • • • • 0031201550-020 4 CHARGE RANDY MCQUEEN 05/28/14 599684 CVW 317-571-2546 BS I CITY OF CARMEL POLICE DEPT. H 2012 IMPALA � 3 CIVIC SQ P LAST 8 OF VIN#C1285923 T CARMEL, IN 46032-2584 T THANKS:CHUCK»»»»»»> 0 0 PART NUMBER• • DESCRIPTION • 24705- 0 9598750 COVER 5.858 216 38.25 34.4 34.4 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 0.0c THANKYOU FREIGHT 0.0 PAYTHISAMOUNT 254.9 3.50.22 CUSTOMER CQP_y 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)) 05/23/14 599606cvw repair parts $26.85 05/23/14 599605cvw repair parts $26.85 05/28/14 599754cvw repair parts $96.80 05/28/14 599684cvw repair parts $254.93 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF$ 4105 West 96th Street Indianapolis, IN 46268 $405.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 599606cvw 42-370.00 $26.85 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 599605cvw 42-370.00 $26.85 materials or services itemized thereon for 1110 599754cvw 42-370.00 $96.80 which charge is made were ordered and 1110 599684cvw 42-370.00 $254.93 received except Friday, May 30, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund