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Home My WebLink About257093 04/05/16 �J.E�q �%" � CITY OF CARMEL, INDIANA VENDOR: 025950 4;!• ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******192.1 1* +9 ,_� CARMEL, INDIANA 46032 4105 w 96TH ST CHECK NUMBER: 257093 R„�TON�. INDIANAPOLIS IN 46268 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1110 4237000 616843CVW 44.84 REPAIR PARTS 1110 4237000 616916CVW 147.27 REPAIR PARTS 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/08/16 616843CVW repair parts $44.84 1110 101 03/09/16 616916CVW repair parts $147.27 1110 101 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 VOUCHER NO. WARRANT NO. ALLOWED 20 BILL ESTES CHEVROLET 4105 W 96TH ST IN SUM OF $ INDIANAPOLIS, IN 46268 $192.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 616843CVW 42-370.00 $44.84 1 hereby certify that the attached invoice(s), or 1110 101 616916CVW 42-370.00 $147.27 bill(s) is(are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund bM ester 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 DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR QfRkGS F3d.A- 4-5e0 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. y I L!VO SOLE IN_�OI�CE DATE 317-571-2546 CVW B CITY OF CARMEL POLICE DEPT H 2012 CAPRICE t 3 CIVIC SQ I LAST 8 OF VIN#CL611468 L CARMEL, IN 46032-2584 P T T 0 0 QUANTITY PARTINUMBER hDESCRIPTION NET • 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.) AA QA"I DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 44.84 1944A0 CUSTOMER GePY NET564 PAY THIS AMOUNT PAGE 1 OF 1 bill estes ® 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 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 R,BILL ESTES CHEVRO DISCLAIMS AALLEWARRANTIES,S ON THE MEIT ER EOXPRESSED OR IMPLIED, INLD HEREBY ARE THOSE CLUDING NGE BY HA ANY IMPLIED WARRANTY OFNUFACTURER.THE EMERCHANTABILITY OR LET Inc 41491;9 FAY-A:W� 45 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. CUST.P.O.NO. SOLD BY INVOICE DATE INVOICE I=5 - ---------------- n 317-571-2546 CVW B CITY OF CARMEL POLICE DEPT H JASON L 3 CIVIC SQ I VIN# D1251486 L CARMEL, IN 46032-2584 P 13 IMPALA T T O O • DESCRIPTIONF, r'TCR 9 r,- 09 • • 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.) 147 :27 DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 147.27 '9;46;00 GLJ Py PAY THIS AMOUNT PAGE 1 OF 1 bill estes ® CHEVROLET, INC. 0. C/ 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 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 DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR IafaEtS FaE1A- 4f%eDfi65 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. - P.O. • ® PAY • • BY INVOICEDATE 317-571-2546 CVW B - CITY OF CARMEL POLICE DEPT H 2012 CAPRICE L 3 CIVIC SQ ILAST 8' OF VIN#CL611468 L CARMEL, IN 46032-2584 P T T 0 O _ PART NUMBER LDESCRIPTION.. AMOUNT 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.) AA AA DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANK YOU FREIGHT 0.00 44.84 9-44-40 CUSTOMER GOPY NET584 PAY THIS AMOUNT PAGE 1 OF 1