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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