HomeMy WebLinkAbout260107 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 025950
CHECK AMOUNT: $********30.30*(9,
ONE CIVIC SQUARE BILL ESTES CHEVROLETCARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 260107
INDIANAPOLIS IN 46268 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4237000 33339 618692CVW 30.30 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BILL ESTES CHEVROLET ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4105 W 96TH ST IN SUM OF$ 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.
$30.30 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
E ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33339 618692CVW 42-370.00 $30.30 1 hereby certify that the attached invoice(s),or 5/19/16 618692CVW repair parts $30.30
1110 rrciiirribered _ 101 1110 101
W ...
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
Tuesday, May 24,2016
�el,'
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
safes
E3CHEVROLET, 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 WARRANTIES ON THE ITEM/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,
Inc,HEREBY EXPRESSLY
DISCLAIMS WARRANTIES, DIIMPLIEDNG ANY OMERCHANTABILITY OR
AND BILL CHEVROLET, In.NEITHER ASSUMES NOR AUTHORIZES ANYOTHER PERSON ASSUME FOR IT IAB SVC03&ECf, S
65
THE SALE OF THE ITEM/ITEMS.
CUST.P.O.NO. INVOICE DATE
119300 0031201550-020 CAR 30 CHARGE JOSEPH CALHOUN 05/19/16 618692
CVW
317-571-2546
B S
CITY OF CARMEL POLICE DEPT H D1251216
L 3 CIVIC SQ P DELIVER PLEASE!
T CARMEL, IN 46032-2584 T
0 0
•
DESCRIPTION
SHIP • - - — --
0 20825879 STRUT 0.027 120234 -SOR 50.8b 30.3 30.3
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 30.3C WITH TAPE.
TAX 0.0c THANKYOU
FREIGHT 0.0
PAYTHISAMOUNT 30.30
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