HomeMy WebLinkAbout237330 09/23/14 ® CITY OF CARMEL, INDIANA VENDOR: 025950
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*U••f•f M77 27#
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 237330
INDIANAPOLIS IN 46268 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 602692 77.27 REPAIR PARTS
bill estes
F- f! CHEVROLET, INC.
13.
4105 West-96th Street Certified Service
Indianapolis, IN 46268
Call Direct: 872-1692
Fax Direct: 337-0541
www.billestes.com
E-MAIL: parts@billestes.com
PARTS RETURN POLICY
ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGINO.QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST.
s,
NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE.NOT RETURNABLEHH
ALL RETURNED PARTS ARE SUBJEbT TO A 35%HANDLING CHARGE.
ALL CLAIMS AND RETURNED GOODS. IUST BE ACCOMPANIED BY THIS BILL.
NO REFUNDS AFTER 30 DAYS.
DISCLAIMER O�WARRANTIES
ANY WARRANTIES ON THE ITEM/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET, Inc., HEREBY EXPRESSLY
DISCLAIMALL WRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANYWARRANTY
MERCHANTABILITY O
PURPOSES
UR O ES AND BILLESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES IANY IOTHER P RSONOTO ASME FOR IT ANYYLIAEFL NF �E S
THE SALE OF THE ITEM/ITEMS.
CUST.P.O.NO. INVOICE DATE
119300 0031201550-020 CAR 107 5"CHARGE JAMES CARTER 09/05/14 602692
CVW
317-571-2546
B S
CITY OF CARMEL POLICE DEPT. H
L 3 CIVIC SQ f P
o CARMEL, IN 46032-2584 j o
i .
PART NUMBER I
t
•
DESCRIPTION •
B.O.SHIP
2 6 .220 SOR 85.8 77.2 77.2
k.
If
PARTS DEPT.
l HOURS:
MONDAY- FRIDAY
7:00 AM - 7:00 PM
SATURDAY
8:00 AM-4:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
DO NOT RESEAL
SUBTOTAL 77.27 WITH TAPE
TAX 0.00 THANKYOU
- -- FREIGHT 0.00
PAYTHISAMOUNT 77.27
13:34:59 CUSTOMER COPY NET506 PAGE 1 OF 1
J
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF$
4105 West 96th Street
Indianapolis, IN 46268
$77.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 602692 42-370.00 $77.27
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, Seplyfiber 19, 2014
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))
09/16/14 602692 Repair Parts $77.27
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