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Home My WebLink About249607 09/23/15 0s CAA. -t. CITY OF CARMEL, INDIANA VENDOR: 025950 ® i' ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: S""""201.25` ,. r4 CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 249607 9,«0N INDIANAPOLIS IN 46268 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 611410 87.21 REPAIR PARTS 1110 4237000 612337 35.50 REPAIR PARTS 1110 4237000 612359. 43.04 REPAIR PARTS 1110 4237000 612646 35.50 REPAIR PARTS CHEVRf7LET, INC. : a 4105 WE '96th Street Certified Service Indianaps, 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 I�-��DISCLAIMF� PURPOSES AND BIALL LRESTES CHEV OLET, InRANTIES, EITHER c.NEITHER ASSUMES NOR AUESSED OR IMPLIED, DTING HORAZESNY IANYIED WARRANTY OT ER PERSONOTO ASSUME FORIITTANYOLIA ff II COfdNEC AfdV WK'S THE SALE SOF THE ITEM/I T EMS. l`?�.CJIb'U:i:.6 Lyi.171LLru '-1�1�,CJIb Vt3�b UJ�b C.lnl1Y,�W 6UL:71J o .. o} 0 D`� . W:1�'A.A1:a3 t:4.7U13 U/:nJl:Al'..1'�;. 119300 0031201550-020 CAR 53 CHARGE ADAM DALTON 07/29/15 611410 CVw 317-571-2546 B S t CITY OF CARMEL POLICE DEPT H 13 IMPALA L 3 CIVIC SQ P JASON T CARMEL, IN 46032-2584 T 0 0 'trf:.L3U U:LAI'/J'k 1 MVFO 19257908 SENSOR KI 3.107 111651 SOR 123.9 74.82 74.8 0 22717568 RETAINER 3.162 111655 125 7.25 4.13 12.3 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 87.21 WITH TAPE TAX 0.0 THANK YOU FREIGHT 0.00 PAYTHISAMOUNT 87.21 16:29:52 CUSTOMER COPY NET506 PAGE 1 OF 1 2)08 soecpo CHEVROLET, INC. 0 4105 West 96th Street Certified Service Indianapolis, IN 46268 Call Direct: 872-1692 10, 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 DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FiPELSS Fg_7iW45IcW5 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. � � UU.YI 0 D � llAll�l:.IA.LS l':li.All3 IIAI�:�I:.IA..iJ 0031201550-020 CAR CHARGE RANDY MCQUEEN CVW 317-571-2546 B CITY OF CARMEL POLICE DEPT H � 3 CIVIC SQ a T CARMEL, IN 46032-2584 T 0 0 L �uu"u� h� lrt:.1TSU 1N:.1111�3/.lQ D 0 .L1IA1 �YCJU � - ZYOZ70750 COVER v 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 35.50 WITH TAPE TAX 0.00 THANK YOU FREIGHT 0.00 PAYTHISAMOUNT 35.50 '6-03-08 CUSTOMER COPY NE 1 b04 PAGE 1 OF 1 bM estes 101 CHEVROLET, INC. 4105 West 96th Street Certified Service Parts Indianapolis, IN 46268 Call Direct: 872-1692 Fax Direct: 337-0541 f _ www.billestes.com t 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 DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR ErEE65 Fall-A-12P4-56"65 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. PAY- • • • • • CVW 317-571-2546 I CITY OF CARMEL POLICE DEPT H 2013 TAHOE � 3 CIVIC SQ a LAST 8 OF VIN#DR310578 T CARMEL, IN 46032-2584 T THANKS:GUYS»»»»»»» 0 0 �® 'PART.NUMBER t DESCRIPTION • • i�AY NEED LVL/SEN=#20999338 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 J original undamaged carton.) DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANK YOU FREIGHT 0.00 PAY THIS AMOUNT 43.04 PAGE 1 OF 1 CHEVR ""_ET, INC. In. 4105 West 96th Street Certified Service C 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 RETURNABLEHN 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 CHEVROLE��TTT,Inc.,HEREBY EXPRESSLY DISCLAIMPURPOSE,AND BILLALL RRANTIES, EITHER ESTES CHEVROLET,X c.NEITHER ASSUMES NOR AUTHORIZES PRESSED OR IMPLIED, INCLUDING ANY IANYIED WARRANTY O HER PERSONOTO ASSUME FOR ITTANYYLIABtL`FTNiN E. C�r6t4� 5 THE SALE OF THE ITEM/ITEMS. (tel �• C �l'J GT1 0 o CSt7 119300 0031201550-020 CAR#48 CHARGE JOSEPH CALHOUN 09/14/15 612646 317-571-2546 CVW B S CITY OF CARMEL POLICE DEPT H C12W L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 -00 = • o C . 1 0 9598750 COVER 5.858 215 51.1 35.50 35.5 1 9598750 COVER 5.858 215 51.1 35.5 0.0 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 35.50 WITH TAPE TAX 0.00 THANK YOU FREIGHT 0.00 PAY THIS AMOUNT 35.50 08:22:22 CUSTOMER COPY NET506 PAGE 1 OF 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)) 07/29/15 611410 Repair Parts $87.21 09/01/15 612337 Repair Parts $35.50 09/14/15 612646 Repair Parts $35.50 09/21/15 612359 Repair Parts $43.04 1 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 $201.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 611410 42-370.00 $87.21 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 612337 42-370.00 $35.50 materials or services itemized thereon for 1110 612646 42-370.00 $35.50 which charge is made were ordered and 1110 612359 42-370.00 $43.04 received except Thursday, SepVrber 17, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund