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Home My WebLink About236317 08/27/14 a��qMr CITY OF CARMEL, INDIANA VENDOR: 025950 ;; ® '1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $ .....360.73' i• CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 236317 °-yi.�N_�.�• INDIANAPOLIS IN 46268 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 601881CVW 188.26 REPAIR PARTS 1110 4237000 601882CVW 34.43 REPAIR PARTS 1110 4237000 601883CVW 138.04 REPAIR PARTS CHEVF ET, INC. U 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 RETURNABLEHN 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 GEREISS FM A—* 451EQffiS PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH /TS�H(Ey SALE OF THE lMJlb G9� ITEM/ITEMS. _LEMWS. ' � G1I11Y l/1IiJ lPl:.A1 IL9 Al�'/LA = .. I 317-571-2546 CVW B CITY OF CARMEL POLICE DEPT. H 2013 IMPALA L3 CIVIC SQ I L CARMEL, IN 46032-2584 P T T 0 0 P uo G O o CQq ( G� FER 5.854 4 PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 AM - 7:00 PM SATURDAY 8:00 AM-4:00 PM I CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) DO NOT RESEAL SUBTOTAL 34.43WITH TAPE TAX 0.00 THANK YOU FREIGHT 0.00 34.43 PAY THIS AMOUNT PAGE 1 OF 1 I Y 1 19f CHEVROLET, 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 fC1Lms Fc3F1'A-f4r:4fieL0fo5 PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH /THE ESSALE y�OF THE ITEM/ITEMS. u..CJIb IA/.:ti � �I�i� CAll1lY�%1IiJ IrG.Af p � � 11A.R/l:.lA�l3 l.li.YJl7 IIAI�%l_.U;.1� .. . CVW 317-571-2546 B CITY OF CARMEL POLICE DEPT. H 2013 IMPALA L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 l� U .Ut:.11.511 U:A:AII1�177.1�� p U1/J I��JU lAL3U . 597-r1kMP 2U10 38-641 38.84 UH 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.) 110 QA DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 138.04 PAY THIS AMOUNT PAGE 1 OF 1 �- agflfl soe(@o CHEVROLET, INC. lid. 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 I LC lUEtiS FaF1A-f44f)ed665 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. c e aa, �CQl? J @99:99V W69MIDAig C 317-571-2546 B CITY OF CARMEL POLICE DEPT, Hs 2011 IMPALA L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 @W4 o GO o - • Cfq � GT9T Maw 9564-7-W . PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 AM - 7:00 PM SATURDAY 8:00 AM-4:00 PM I CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANK YOU FREIGHT 0.00 188.26 PAY THIS AMOUNT 14.17.19 CUSTOMER COPY NET504 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)) 08/05/14 601881 CVW Repair Parts $188.26 08/05/14 601883CVW Repair Parts $138.04 08/06/14 601882CVW Repair Parts $34.43 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 $360.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 601881 CVW 42-370.00 $188.26 I hereby certify that the attached invoice(s), or _ bill(s) is (are) true and correct and that the 1110 601883CVW 42-370.00 $138.04 materials or services itemized thereon for 1110 601882CVW 42-370.00 $34.4 which charge is made were ordered and received except Thursday, August 21, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund