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Home My WebLink About302055 08/22/16 r 44q CITY OF CARMEL, INDIANA VENDOR: 025950 d ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*""*'"822 97" CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 302055 INDIANAPOLIS IN 46268 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 620056CVW 32.17 REPAIR PARTS 1110 R4237000 33339 620061CVW 395.04 REPAIR PARTS 1110 4467099 34106 620061CVW 189.96 GM TRUCK RUNNING BOAR 1110 4351000 620383CVW 205.80 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BILL ESTES CHEVROLET ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4105 W 96TH ST IN SUM OF$ 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. $237.97 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 620383CVW 43-510.00 $205.80 1 hereby certify that the attached invoice(s),or 8/5/16 620056CVW Pipe-Car 30 $32.17 1110 101 1110 101 620056CVW 42-370.00 $32.17 bill(s)is(are)true and correct and that the 8/5/16 620383CVW Wheel $205.80 1110 1 1 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Friday,August 05,2016 ' Tim Green Chief of Police 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 ® 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. t 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 DISCLAIMPURPOSE,AND BIALL LL ESTES CHEVROLET,RANTIES, EITHER EXPRESSED c NEITHER ASSUMES NOR AUTHORIZES IMPLIED OTHER PERSON�O ASSUME FOR IT ANYF MERCHANTABILITY OLIAlL419-- C0P6MEggPE1a�VF1�fD5 THE SALE OF THE ITEM/ITEMS. CUST.P.O.No. INVOICE DATE 119300 0031201550-020 CAR 30 CHARGE MIKE 07/20/16 620056 CVW 317-571-2546 B S CITY OF CARMEL POLICE DEPT H L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T PART NUMBER/• DESCRIPTION • 1 0 22795658 PIPE 1.540 SOR 54.9 32.17 32.1 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 32.17 WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 PAYTHISAMOUNT 32.17 08:09:42 CUSTOMER COPY NET506_ 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 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.,H F��Y�X�RF,�S,SI,YS DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR 4 f d(i�WN 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. 111tNO. ITAk EXEMPTN, 111MIBER CUST.P.O.NO. SHIP VIA PAY SOLD B� INVOICE ! ACE CVW 317-571-2546 B CITY OF CARMEL POLICE DEPT HVIN C1285923 � 3 CIVIC SQ L CARMEL, IN 46032-2584 P T T O O PART NUMBER/DESCRIPTiON • 77 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.) o DO NOT RESEAL ° SUBTOTAL 206.80WITH TAPE o U TAX 0.00 THANKYOU FREIGHT 0.00 PAY THIS AMOUNT 205.80 1 &FeMER COPY N ET55 04 PAGE 1 OF 1 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. $189.96 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# -FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34106 62006CVW 44-670.99 $189.96 1 hereby certify that the attached invoice(s),or 8/5/16 62006CVW Running Boards $189.96 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,August 05,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer IPrescribed by State Board of Accounts City Form No:201(Rev.1995) VOUCHER NO. WARRANT NO. BILL ESTES CHEVROLET ALLOWED 120 ACCOUNTS PAYABLE VOUCHER 4105 W 96TH ST IN SUM OF$ 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. $395.04 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33339 620061CVW 42-370.00 $395.04 1 hereby certify that the attached invoice(s),or 8/5/16 620061CVW Running Boards $395.04 1110 Encrunhered 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,August 05,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i11 estes Ili CHEVROLET, INC. ® C� 4105 West 96th Street Certified Service O Indianapolis, IN 46268 Call Direct:872-1692 Fax Direct:337-0541 www.billestes.com E-MAIL: parts@billestes.com PARTS RETURN POLICY ALL RET R PARTS ST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLEHH ALL RETURNED PARTS ARE SUBJECT TO A 35%HANDLING CHARGE. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,Inc.,HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR E]$'IIEISS F3)ih7Arl 5ie 5 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. • UST.P.O.NO. SHIP VIA PAY SOLDINVOICE INVOICE �YcC 317-571-2546 J CVW B CITY OF CARMEL POLICE DEPT HCALL:JASON I- 3 CIVIC SQ I L CARMEL, IN 46032-2584 P T T O O QUANTITY PARTNUMBER DESCRIPTION - AMOUNT �U�lLD#=NEW#84106508 _ - - 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.) o DO NOT RESEAL a SUBTOTAL WITH TAPE o U AX 0.00 THANKYOU o FREIGHT 0.00 585.00 PAY THIS AMOUNT 1 PAGE 1 OF 1