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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