242064 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 241762
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ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $********26.87*
.; -,•
!' LAW ENF AID FUND CHECK NUMBER: 242064
CARMEL, INDIANA 46032 LAW ENF AD FUND
MeroN�` CHECK DATE: 02!10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343002 11.00 EXTERNAL TRAINING TRA
911 4351000 15.87 AUTO REPAIR & MAINTEN
hill estes
e
F Quality
450 East Northfield Dr. MM
Brownsburg,Indiana 46112 m rIWa
(317)852-1358
Fax:(317)858-6990
Toll Free:(800)806-6215
billestesford.com
PARTS RETURN POLICY
ALL RETURNED PARTS MUST CONFORM TO THE PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!!
A 20%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
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 FORD, Inc., HEREBY EXPRESSLY
DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE, AND BILL ESTES FORD, Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO_ASSUME FOR IT ANY LIABILITY IN CONNECTION-WITH-
THE SALE OF THEITEWITEMS.
iA. CUST.P.O.NO. SOLD BY INVOIGEDATE
14884 PENDING JESSICA BROWNING 01/29/15 144799
- FOR
CASH SALE H
I MATCHED RELAYS
L
L P
T T
O O
P
DESCRIPTION BIN LIST •
•
PARTS DEPT.
HOURS:
MONDAY-FRIDAY
7:30 AM-6:00 PM
SATURDAY
8:OOAM- 12:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
-DO NOT RESEAL
WITH TAPE
SUBTOTAL
TAX 1.11 THANK YOU
A
FREIGHT 0.00
PAYTHISAMOUNT 16.98
µy
1:zz:41 U R COPY NET513 PAGE 1 OF 1
t
CITY PARK GARAGE
120 EAST WASHINGTON STREET
INDPLS IN 46204 '
MONTHLY PARKING AVAILABLE! !!
SIGN UP AT:
WWW.CITYPARKGARAGE.COM
Rcpt# 29437
01/30/15 12:50 L# 3 A# 1 Txn#148092
.01/30/15 09:28 In 01/30/15 12:50 Out
Main $ 11.00
_ Total Fee $ 11.00
$ 11.00-
XXXXXXXXX_X; ---
Approval No. :055024
Reference No. :0000000000000006
Change Due $ 0.00
Thank You
Please Come Again
CUT YOUR PARKING BILL IN HALF!
SIGN UP FOR MONTHLY PARKING:
WWW.CITYPARKGARAGE.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan
IN SUM OF$
3 Civic Square
Carmel, IN 46032
$26.87
ON ACCOUNT OF APPROPRIATION FOR
Prosect 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
911 144799 43-510.00 $15.87
bill(s) is (are) true and correct and that the
911 43-430.02 $11.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 03, 2015
a
Major
Title
Cost distribution ledger classification if ;
claim paid motor vehicle highway fund
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/29/15 144799 Replacement Circuit/Bill Estes Ford/Frost $15.87
01/30/15 Regional Gang Working Group Sponsored by MC Pros. Office $11.00
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