HomeMy WebLinkAbout258358 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 025950
(9,
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******108.46*
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 258358
INDIANAPOLIS IN 46268 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 618087CVW 108.46 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
BILL ESTES CHEVROLET
4105 W 96TH ST IN SUM OF$
INDIANAPOLIS, IN 46268
$108.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
618087cvw 42-370.00 j $108.46 1 hereby certify that the attached invoice(s), or
1110 101
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,April 29, 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))
04/26/16 618087cvw repair parts $108.46
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
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. i
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&Pg9 F@F17k4*413CI0.865
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. INVOICE DATE INVOICE
N w�z mi
0031201550-020 AR CHARGE RANDY MCQUEEN
CVW
317-571-2546
I CITY OF CARMEL POLICE DEPT H 2013 IMPALA
� 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
0 0
DESCRIPTIONPART NUMBER •
SHIP •
UREAR
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 WITH TAPE
TAX 0.00 THANKYOU
FREIGHT 0.00
PAYTHISAMOUNT 108.46
69.18.20 CUSTOMER COPY NE 1504 PAGE 1 OF 1