241656 02/03/15 f r'' CITY OF CARMEL, INDIANA VENDOR: 025950
® ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $ ... `"38.19`
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 241656
INDIANAPOLIS IN 46266 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 606088 38.19 REPAIR PARTS
CHEV LET, INC.
4105 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,
CHEVRO ET, IncRNEST ER ASSUMES NOR AUTHORIZESED OR IMPLIED, INCLUDING ANY IANYIED.WARRANTY OTHER PERSONOF MERCHANTABILITY-TO ASSUME FOR IT ANYOLIABL%&N CdIdNEC71b5
THE SALE OF THE ITEM/ITEMS.
C31 ILUIuL--'ff 3- Chi Gam �C�PJ G7 0 o Cfi7 , UQ `
0031201550-020 CAR ,G7� CHARGE ADAM DALTON 01/28/15 606088
CVW
317-571-2546
B CITY OF CARMEL POLICE DEPT. H VIN# 91307297
L 3 CIVIC SQ P 09 IMPALA
T CARMEL, IN 46032-2584 T
0 0
I� -fin I�G1J3U IAA!'Al'll.'1.�n30� P L_d11:J IYCJU IALSU .
57J16-PTPEb'.6 38.1 .
PARTS DEPT.
HOURS:
MONDAY- FRIDAY
7:00 AM- 7:00 PM
- SATURDAY
.8:00-AM-_4:00-PM- .I
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
DO NOT RESEAL
SUBTOTAL WITH TAPE
TAX 0.0c THANK YOU
FREIGHT 0.001
PAY THIS AMOUNT 38.19
10:02:3d UILISTOMER COPY NET506 PAGE 1 OF 1
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))
01/28/15 606088 repair parts $38.19
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.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF $
4105 West 96th Street
Indianapolis, IN 46268
$38.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 606088 I 42-370.00 I $38.19 1 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
Thursday, Jan ry 29, 2015
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund