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247159 07/15/15 J1� �f� CITY OF CARMEL, INDIANA VENDOR: 025950 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******270.97* 9, a?: CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 247159 .y��roN�, INDIANAPOLIS IN 46268 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 610679 117.67 REPAIR PARTS 1110 4237000 610787 61.89 REPAIR PARTS 1110 4237000 610835 91.41 REPAIR PARTS billestes ® CHE'VROLET, INC. 4105 West 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 RETURNABLEHH 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 BILLALL RESTES CHEVROLET, Inc.TIES, EITHER NETHER ASSUMES NOR AUTHORIZES ESSED OR IMPLIED, INCLUDING ANY IMPLIED OTHER PERSONOF MERCHANTABILITY TO ASSUME FOR IT ANYOLIA �N C�ifdf9EC"1(c"5M5 THE SALE OF THE ITEM/ITEMS. CUST.IRO NO. INVOICE DATE 119300 0031201550-020 CAR 114 CHARGE JAMES CARTER 07/01/15 610679 CVw 317-571-2546 B S CITY OF CARMEL POLICE DEPT H L 3 CIVIC SQ P T CARMEL, IN 4.6032-2584 T 0 0 • DESCRIPTION • 1 01 20809948 MIRROR 16.068 397 169.50 117.6 . 117.6 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 117.67 WITH TAPE TAX 0.010 THANK YOU FREIGHT 0.00 PAYTHISAMOUNT 117.67 16:08:22 CUSTOMER COPY NET506 PAGE 1 OF 1 bill estes M13 CHEVROLET, INC. 13. 4105 West 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 RETURNABLENH 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 E1FIEl�$$ F3)]b - l0 6* 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. • -CUST.P.O.NO. SOLD BY INVOICEDATE • 0031201550-020 CHARGE DANIEL AG CVW 317-571-2546 B CITY OF CARMEL POLICE DEPT H L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 • • PART NUMBER/ • DESCRIPTION • low 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 69.13.23 et:ISTOMER COPY NET504 PAYTHIS AMOUNT 91.41 PAGE 1 OF 1 bill estos ® CHEVROLET, INC. 4105 West 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 RETURNABLENH 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 ©SSS FbIA-441$0685 PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE ITEM/ITEMS. 11y3UU - P.O. • ® PAY • D BY INVOICEDATE • 317-571-2546 CVW B CITY OF CARMEL POLICE DEPT H JASON 3 CIVIC SQ T CARMEL, IN 46032-2584 T 0 0 DESCRIPTION-PARTNUMBERAMOUNT • PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 AM - 7:00 PM SATURDAY 8:00 AM-4:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) DO NOT RESEAL SUBTOTAL I.UQWITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 PAYTHISAMOUNT 61.89 4-ju.1hr- CUSTOMER COPY NET504 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF$ 4105 West 96th Street Indianapolis, IN 46268 $270.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 610679 42-370.00 $117.67 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1110 610787 42-370.00 $61.89 materials or services itemized thereon for 1110 610835 42-370.00 $91.41 which charge is made were ordered and received except Friday, July 10, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/01/15 610679 repair parts $117.67 07/08/15 610787 repair parts $61.89 07/09/15 610835 repair parts $91.41 r v i 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