250134 1 0/07/1 5 "* CITY OF CARMEL, INDIANA VENDOR: 025950
J/ ' , CHECK AMOUNT: $""***182.77
'.� ® � ONE CIVIC SQUARE BILL ESTES CHEVROLET
i. �. CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 250134
9.y�,�oN��• INDIANAPOLIS IN 46268 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 612646-1 35.50 REPAIR PARTS
1110 4237000 613044 147.27 REPAIR PARTS
bill V�stes
® - 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 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
DISCLAIMALL WARANTIES, EITHER EXPRESSED OR IMPL ,PURPOSES
U PO ES AND BILL ESTES CHEVRO ET, In.NEITHER ASSUMIES EDNIOR AUTHORIZ NCLUDING S ANYIANYIED OTHER PERSONWARRANTYOTO ASSUME FOR ITTANYY LIABIL fV CMEZ7fihM5
THE SALE OF THE ITEM/ITEMS.
cus.r.P.O.No. INVOICE DATE
119300 0031201550-020 CAR#48 CHARGE JOSEPH CALHOUN 09/16/15 612646-1
CVW
317-571-2546
B s
1 CITY OF CARMEL POLICE DEPT H C12W
L 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
0 0
PART NUMBER/•
DESCRIPTIONAMOUNT
B.O.SHIIP
1 0 9598750 COVER 5.858 215 51-'13 35.50 r 35.5
PARTS DEPT.
HOURS:
MONDAY- FRIDAY
7:00 AM- 7:00 PM
SATU R DAY
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
08:55:15 CUSTOMER COPY NET506 PAGE 1 OF 1
bill
sates
® 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.,$ N HEREBY EXPRESSLY
DISCLAIMPURPOSE, WARRANTIES,ALL EXPRESSED IMPLIED OMERCHANTABILITY
AND BILLESTES CHEVROLET, c.N THER ASSUMES NOR AUTHORIZ S ANYO HER PERSONTO AS_UME FOR ITANY LIABfL4F� `iSC � S
THE SALE OF THE ITEM/ITEMS.
CUST.P.O.NO. INVOICE DATE
119300 0031201550-020 CAR 48 CHARGE ADAM DALTON 09/29/15 613044
CVW
317-571-2546
B S
CITY OF CARMEL POLICE DEPT H VIN# D1252246
L 3 CIVIC SQ P 13 IMPALA
T CARMEL, IN 46032-2584 T
PART NUMBER•
DESCRIPTION
SHIP B •
•
1 0 23288145 BLOCK 2.483 SOR 212.11 147.27 147.2
PARTS DEPT.
HOURS:
MONDAY- FRIDAY
7:00 AM - 7:00 PM
SATU R DAY
8:00 AM-4:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
DO NOT RESEAL
SUBTOTAL 147.27 WITH TAPE
TAX 0.00 THANKYOU
FREIGHT_ ,. 0.00
PAYTHISAMOUNT 147.27
10:13:14 CUSTOMER COPY NET506 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF$
4105 West 96th Street
Indianapolis, IN 46268
$182.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 612646-1 42-370.00 $35.50 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 613044 42-370.00 $147.27
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, 2
ctober 02, 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))
09/16/15 612646-1 repair parts $35.50
09/29/15 613044 repair parts $147.27
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