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Home My WebLink About257829 04/26/16 ^' .c;A,,� CITY OF CARMEL, INDIANA VENDOR: 025950 c! �� ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******257.72* s. CARMEL, INDIANA 46032 4105 w 96TH ST CHECK NUMBER: 257829 9�"�:nr;�:a. INDIANAPOLIS IN 46268 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 617559CVW 105.31 REPAIR PARTS 1110 4237000 617672CVW 33.87 REPAIR PARTS 1110 4237000 617730CVW 118.54 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 BILL ESTES CHEVROLET 4105W96THST IN SUM OF$ INDIANAPOLIS, IN 46268 $257.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 617559cvw 42-370.00 $105.31 1 hereby certify that the attached invoice(s), or 1110 101 617672cvw 42-370.00 $33.87 bills) is (are)true and correct and that the 1110 101 materials or services itemized thereon for 617730cvw 42-370.00 $118.54 1110 101 which charge is made were ordered and received except Wednesday, April 13, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/04/16 617559cvw repair parts $105.31 1110 101 04/07/16 617672cvw repair parts $33.87 1110 101 04/08/16 617730cvw repair parts $118.54 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 t billstes ® CHEVrrT, R INC. M. 4105 West 6th 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 DUALITY 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 ITEMATEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,Inc.,HEREBY EXPRESSLY DISCLAIMS WARRANTIES,ALL EXPRESSED IMPLIED OF MERCHANTABILITY OLT�LPUPOEAND BILL CHEVROLTn Inc. ASSUMES NOR AUTHOR12SANY0 HER PERSON ASSUME FOR IT ANYIAB4WI; C =-V0a 5 THE SALE OF THE ITEM/ITEMS. CUST.P.O.NO. INVOICE DATE 119300 0031201550-020 CAR115 CHARGE JOSEPH CALHOUN 04/04/16 617559 317-571-2546 cvw B S 1 CITY OF CARMEL POLICE DEPT " ED ALVAREZ/CHUCK L 3 CIVIC SQ P 571-2546 T CARMEL, IN 46032-2584 T CALL MONDAY 0 0 PART NUMBER/DESCRIPTION BIN LIS • • • 1 0 22862251 LATCH 10.473 SOR 169.2f 105.31 105.31 RH REAR 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 105.31 WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 PAYTHISAMOUNT 105.31 08:13:05 CUSTOMER COPY NET506 PAGE 1 OF 1 bill"s fes ® 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,THO A S 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'IIInc.,HEREBY EXPRESSLY DISCLAIMS ALL LRTIMPLIED, IMPLIED OOLTM � PURPOSE, BILL CHEVROLET, In.NEITHER ASSUMES NOR AUTHORIZES ANYOTHER PERSON ASSUME FOR IT ANYIASIIN 4* 5 THE SALE OF THE ITEM/ITEMS. CUST.P.O.No. INVOICE DATE 119300 0031201550-020 78 CHARGE ASHLEY 04/07/16 617672 CVW "317-571-2546 B S CITY OF CARMEL POLICE DEPT " VIN# 61289813 L 3 CIVIC SQ P 2011 IMPALA T CARMEL, IN 46032-2584 T 0 0 • B.O.SHIP PART NUMBER/DESCRIPTION • 1 0 20957916 PIPE 6.602 SOR 56.8,r' 33.87 33.8 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 33.87 WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 PAYTHISAMOUNT 33.87 09:47:54 CUSTOMER COPY NET506 PAGE 1 OF 1 billeastes ® 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, 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 LREXPRESSED IMPLIED, DIIMPLIED OOL �4HV0MXP� � 5PURPOEAND BILL CHEVROLInNEITHER ASSUMES NOR AUTHORIZES ANYOTHER PERSON ASSUME FOR IT ANYIA THE SALE OF THE ITEMATEMS. CUST.P.O.NO. INVOICE DATE 119300 0031201550-020 150 CHARGE ASHLEY 04/08/16 617730 - CVW 317-571-2546 B s CITY OF CARMEL POLICE DEPT H VIN# BU101311 L 3 CIVIC SQ P 2011 LUCERNE T CARMEL, IN 46032-2584 T E 0 0 PART NUMBER/• DESCRIPTION . , B.O.SHIP - . 1 0 20877778 MOUNT 0.027 119050 SOR 190.51 118.5 118.5 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.) DO NOT RESEAL SUBTOTAL 118.54 WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 PAYTHISAMOUNT 118.54 10:20:12 CUSTOMER COPY NET506 PAGE 1 OF 1