252550 12/15/15 �..�,°*F CITY OF CARMEL, INDIANA VENDOR: 025950
4 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $''' -461.99'
,. r� CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 252550
'''rTON�` INDIANAPOLIS IN 46266 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 614668 461.99 REPAIR PARTS
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® CHEVROLET, INC.
4105 West 96th Street Certified Service
Indianapolis, IN 46268
/f 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 RETURNABLENN
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
DISCLAIMPURPOSES AND BILL
ALL ESTES CHEVROLET,RANTIES, EITHER EXPRESSED
n c NEST ER ASSUMES NOR AUTHORIZES ZANY IED WARRANTY OTHER PERSONOF MERCHANTABILITY TO ASSUME FOR IT ANYORIAf N C�Id CcgC 5
THE SALE OF THE ITEM/ITEMS.
IFll �Lo�i .1
119300 0031201550-020 CAR 42 CHARGE DANIEL WAGNER 12/07/15' 614668
CVW
317-571-2546
B S
I CITY OF CARMEL POLICE DEPT H CL611468
L 3 CIVIC sQ P
T CARMEL, IN 46032-2584 T
0 0
P
1 0 92456750 RADIATOR 1.219 SOR 632.41 461.9 461.9
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 461.99 WITH TAPE
TAX 0.00 THANKYOU
FREIGHT 0.00
PAY THIS AMOUNT 461.99
14:04:26 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))
12/07/15 614668 radiator/car 42 $461.99
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
$461.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 614668 I 42-370.00 I $461.99 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
Thursday December 10, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund