HomeMy WebLinkAbout259477 06/14/16 �,. CITY OF CARMEL, INDIANA VENDOR: 025950
® 31 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $********36.65*
p; ;?� CARMEL, INDIANA 46032 4105 w 96TH ST CHECK NUMBER: 259477
�'��roN,�°, INDIANAPOLIS IN 46268 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4237000 33339 618836CVW 36.65 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BILL ESTES CHEVROLET ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4105 W 96TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$36.65 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# `'i,s3 ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33339 18836CVW 42 3ZOti00_ l $36.65 1 hereby certify that the attached invoice(s),or 5125116 618836CVW repair parts $36.65
1110 Encumbered 101 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
Monday,June 06,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
bill estes
El CHEVROLET, INC. 13.
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
DISCLAIM -ALL WARANTIES, EITHERPU PO ES AND BILL ESTES CHEV O ET,�PRESSED In .NEITHER ASSUMES NOR AUTHORIZES OR IMPLIED, INCLUDING ANYIMPLIED
HER PERSONWARRANTYOTO ASSUME FOR IT ANY LIABQITV GCS ECTI0r 5
THE SALE OF THE ITEM/ITEMS.
INVOICE DATE
119300 0031201550-020 CAR 41 CHARGE ADAM DALTON 05/25/16 618836
CVW
317-571-2546
B s
�
CITY OF CARMEL POLICE DEPT "
L 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
0 0
•
SHIP B.
•
DESCRIPTIONAMOUNT
. PART NUMBER/
0 9598750 COVER 5.858 215 61.5 36.6 36.6
PARTS DEPT.
HOURS:
MONDAY- FRIDAY
7:00 AM - 7:00 PM
SATU R DAY
8:00 AM-4:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
DO NOT RESEAL
SUBTOTAL 36.65 WITH TAPE
TAX 0.00 THANKYOU
FREIGHT 0.00
PAYTHISAMOUNT 36.65
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