HomeMy WebLinkAbout240228 12/16/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 025950
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECKAMOUNT: $*******325.67*
CARMEL, INDIANA 46032 4105 NDIA96TH SN 46266 CHECK NUMBER: 240228
CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 605200 325.67 REPAIR PARTS
1
bilt-ostes
® CHEVROLET, INC.
4105 West 96th Street C Ce tified Service
Parts Indianapolis, IN 46268
Call Direct: 872-1692
Fax Direct:337-0541
www.billestes.com
E-MAIL: parts@billestes.com
PARTS RETURN POLICY
ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLEH H
ALL RETURNED PARTS ARE SUBJECT TO A 35%HANDLING CHARGE.
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
NO REFUNDS AFTER 30 DAYS.
DISCLAIMER OF WARRANTIES
ANY WARRANTIES ON THE ITEM/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,�IIncc.,HEREBY EXPRESSLY
DISCLAIMPURPOSE,AND BILLALL RRANTIES, EITHER EXPRESSED OR IMPLIED,ESTES CHEVROLET,In .NEITHER ASSUMES NOR AUDTIHORIZ S NG ANY IANY IOTHER PERSON ED WARRANTY OTO ASSUME FOR IT ANY F MERCHANTABILITY OR
ITYIN =N CTIM 5
THE SALE OF THE ITEMATEMS.
CUST.P.O.NO. INVOICE DATE
0031201550-020 CAR CHARGE JAMES CARTER 12/05/14 605200
317-571-2546 - CVW
BS
I CITY OF CARMEL POLICE DEPT. H 5712546
� 3 CIVIC SQ P CHUCK
T CARMEL, IN 46032-2584 T
0 0
PART NUMBER I•
DESCRIPTION BIN LIST NET •
RO5
1 0 13586335 SENSOR 5.890 139 78.6 70.7 70.7
1 0 9598750 COVER 5.858 SOR 38.2 34.4 34.4
PARTS DEPT.
HOURS:
MONDAY- FRIDAY
7:00 AM - 7:00 PM
SATURDAY
8:00 AM-4:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
DO NOT RESEAL
SUBTOTAL WITH TAPE
TAX 0.00 THANK YOU
FREIGHT 0.00
PAY THIS AMOUNT 325.67
09: 18:06 L;USI0MIzF< (;uF'y NET506 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF$
4105 West 96th Street
Indianapolis, IN 46268
$325.67
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 605200 42-370.00 $325.67 I 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, December 12, 2014
--�'Z/r
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
12/12/14 605200 Repair Parts $325.67
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