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Home My WebLink About238327 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 025950 ® ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $********37.79* :., ?� CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 238327 �MilroN,c�a, INDIANAPOLIS IN 46268 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 603235 10.00 REPAIR PARTS 1110 4237000 603623 27.79 REPAIR PARTS ® CHEGOLET, INC. - 4105 West 96th Street C rtified 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 IR�ESSLY DISCLAIMPURPOSE,AND BILLALL RESTIES CHEVROLET, Inc.NETHER ASSUMES NOR UTIES, EITHER EXPRESSED OR IMPLIED, DTIHORIIZ SNG ANY IANYIOD ER PERSON WARRANTY OTO ASSUME FOR IT ANYYF MERCHANTABILITY LIAB CO�NNEC1`I�rt=65 THE SALE OF THE ITE�MIIITEE�M�Sn �(�j�� ry�� (�r�{�/�/� �y�_ (�v) _ VI:C`Jlb L'Y.L'1lllYU U:A�AI'11:: V�l�iiJlb l7t/�.b 1Al�.h CUlllt�'/lfi.1L u7 0 D VU.-„ ° IF- 1 lVl=AA-a3 L.(:.YJl3lFumag- 1 0031201550-020 CAR 56 CHARGE JAMES CARTER 09/25/14 603235 CVW 317-571-2546 B s CITY OF CARMEL POLICE DEPT. H 5712546 L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 0 12634 309 1 UBE 1362 11.1 10.0 10.0 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 1 0.0c WITH TAPE TAX 0.0c THANKYOU FREIGHT 0.0 PAYTHISAMOUNT 10.0 CUSTOMER COPY NET506 PAGE 1 OF 1 >� CHE_ P OLET, INC. In. 4105 Jest 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 FrL 4ES.S Fad -'A-44t&111665 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. Ul�.ha- L�,I.n17111YU — l�I:J.JUo l�I� Clfl11Y�%l7-J � 0 D� IlAI�/1=.1/.�.1�L:G:M1L3 I1A11%l�U-.L3 i' CVW � 317-571-2546 3. -tom B CITY OF CARMEL POLICE DEPT. H 2012=CHEVY/CAPRICE L3 CIVIC SQ 1 THANKS:JASON &GUYS! ! L CARMEL, IN 46032-2584 P -------------------- T T O O �ITGH 10.777 �P o GL^� Imo-- '-D D - • � CEJ � G.'B� LH=MASTERM/DO 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 27.79 PAY THIS AMOUNT 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)) 09/25/14 603235 repair parts $10.00 10/08/14 603623 repair parts $27.79 J 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. Bill Estes Chevrolet ALLOWED 20 IN SUM OF $ 4105 West 96th Street Indianapolis, IN-46268 $37.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TIFILE AMOUNT Board Members 1110 603235 42-370.00 $10.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 603623 42-370.00 $27.79 materials or services itemized thereon for which charge is made were ordered and received except Friday, October 17, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund