HomeMy WebLinkAbout234226 07/01/14 ��.�.q,f CITY OF CARMEL, INDIANA VENDOR: 025950
® a ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $**.....1 19.90*
=4 CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 234226
�y.__ .�'" INDIANAPOLIS IN 46268 CHECK DATE: 07/01/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 600190 119.90 REPAIR PARTS
i
® CHECLET, INC. -
4105 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,Inch.,HEREBY EXPRESSLY
DISCLAIMPURPOSE,AND BIALL LLRRANTIES, EITHER ESTES CHEVRO ET,�Ino NEITHER ER ASSUMES NOR AUTHORIZES ED OR IMPLIED, INCLUDING ANY IANYIED WARRANTY OT ER PERSONOTO ASSUME FOR ITTY OR FANYY LLIAB�LI�TV INC & CTI0M5
THE SALE OF THE ITEM/ITEMS.
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0031201550-020 CAR CHARGE JAMES CARTER 06/10/14,
CVW
317-571-2546
BS
I CITY OF CARMEL POLICE DEPT. H 5712546
� 3 CIVIC SQ P ED
T CARMEL, IN 46032-2584 T
0 0
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 i i 9.9WITH TAPE
TAX 0.0c THANK YOU
FREIGHT 0.0
PAY THIS AMOUNT 119.9
18.47m54 CUSTOMER COPY NET506 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))
06/10/14 600190 repair parts $119.90
1 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
$119.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 600190 I 42-370.00 I $119.90 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
Friday, June 27, 2014
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund