HomeMy WebLinkAbout251002 11/04/15 1
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CITY OF CARMEL, INDIANA VENDOR: 025950
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: S""""35.50'CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 251002
INDIANAPOLIS IN 46266 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 613492CVW 35.50 REPAIR PARTS
CHEVROLET, INC.
'. 4105 West 96th Street Certified Service
Indianapolis, IN 46268
Call Direct: 872-1692
'I 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.
r I`L S 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 F S��OtS& 7 dr3 w1'>=1r 65
PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABIL (ffTRJ rr11
THE SALE OF:'THE ITEM/ITEMS;.'::
bl I�'i�,
119300
9 i
:003:120 1550-020:.; CAR 60 CHARGE DANIEL WAGNER. 10/16/15 6134 '
,:. CVW
317-571-2546BS
I , CITY, OF CARMEL, POLICE DEPT H
�
3 CIVIC SQ ; ' P
T CARMEL;.;' IN:46032-2584 T
00
C.UWY l'-U:h c Irk D O . � i�U T•= �-�
.5 5.5
` 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
4: DO NOT RESEAL
SUBTOTAL5.5 WITH TAPE
i
;!
TAX 0.00 THANK YOU
FREIGHT 0.00
'+ PAY THIS AMOUNT 35.50
12:45:22 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))
10/16/15 613492cvw repair parts $35.50
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
$35.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 613492cvw I 42-370.00 I $35.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 30, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund