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Home My WebLink About236771 09/10/14 ._CAA . y "f CITY OF CARMEL, INDIANA VENDOR: 025950 ® i; ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $'".""""203.56` +., ate' CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 236771 <,,_ioN�� INDIANAPOLIS IN 46268 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 602329 108.34 REPAIR PARTS 1110 4237000 602549 95.22 REPAIR PARTS ® 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 DISCLAIMPURPOSE,AND BILL ALL WARRANTIES, CHEVROLET,X cIESSED OR IMPLIED,.NEITHER ASSUMES NOR AUTHNG ANY ORIZES S IMPLIED 0 HER PERSONOO ASSUME FOR IT ANYYF MERCHANTABILITY LIA ITY`7N C9NNECTI0M 5 THE SALE OF THE ITEM/ITEMS. 119300 0031201550-020 CAR 39 CHARGE JOHN 08/20/14 602329 CVW 317-571-2546 B S I CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 GI1111Y I� lrG.1l3U U:A�AI'11:L7ni l7� � lyll/:l lY!`JU J U:L�U -25830023 PEDAL 3.451 193 120.38 108.3 108.3 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 PAY THIS AMOUNT 108.34 CUSTOMER COPY NET506 PAGE 1 OF 1 bill estes ® 9USTCONFORM CHEF," LET, INC. 4105 st 96th Street Certified Service Parts Indianapolis, IN 46268 Call Direct: 872-1692 JP Fax Direct: 337-0541 www.billestes.com E-MAIL: parts@billestes.com PARTS RETURN POLICALL RETURNEDTHE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLENN 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 RTENESS FaEIA-44-19elNI55 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. -17 11`15UU - T. • NO. OLD By INVOICEDATE INVOICE 317-571-2546 CVW B CITY OF CARMEL POLICE DEPT. H 2012 IMPALA L 3 CIVIC SQ P THANK'S TO YOU=ALL»»»> CARMEL, IN 46032-2584 T T 0 0 PART NUMBER i 77'C=MANIFOLD • 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 96.22WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 95.22 PAY THIS AMOUNT )9.59.22 eUSTOMER COPY PAGE 1 OF 1 I 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)) 08/20/14 602329 Pedal $108.34 08/29/14 602549 A/C Hose $95.22 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 1 VOUCHER NO. WARRANT NO. Bill Estes Chevrolet ALLOWED 20 IN SUM OF $ 4105 West 96th Street Indianapolis, IN 46268 $203.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 602329 42-370.00 $108.34 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 602549 1 42-370.00 1 $95.22 materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 04, 2014 c Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund