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Home My WebLink About303300 09/26/16 `� �A� CITY OF CARMEL, INDIANA VENDOR: 025950 ® ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******863.21* x. ao, CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 303300 v,�.,TON cod INDIANAPOLIS IN 46268 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 620557 299.14 REPAIR PARTS 1110 4237000 621285 377.16 REPAIR PARTS 1110 4237000 621343 186.91 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BILL ESTES CHEVROLET ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4105 W 96TH ST IN SUM OF$ 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. $377.16 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 F05—ii, 621285 42-370.00 $377.16 1 hereby certify that the attached invoice(s),or 9/13/16 621285 Repair Parts $377.16 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 Tuesday,September 13,2016 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 estes °II CHEVROLET, INC. 93 N 4105 West 96th Street Certified Service Q/� 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 RETURNABLEHN 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 WARRANTIESANY �j D SCLAIMSAALLEWARRANTIES,ON THEME EITHER EX PRESSED OR IMPLIED, INCLUDINGA MADE YSOLD HEREBY ARE THOSE BY THEA IMPLIED WARRANTY OFTHEEMERCHANTABILITY OR I cS FOR f� &M 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. PJTAX.E�EMPT NU�14ER CUST. .O.NO. SHIP VIA IL PA SOLD BY INVOICE • 317-571-2546 CVW , B CITY OF CARMEL POLICE DEPT S2012 TAHOE 3 CIVIC SQ Ii VIN#CR308708 L CARMEL, IN 46032-2584 P T T O O DESCRIPTIONPART NUMBER/ • �. FRT 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 WITH TAPE coU U AX 0.00 THANKYOU o REIGHT 0.00 0 377.16 I PAYTHISAMOUNT 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. $486.05 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 620557 42-370.00 $299.14 1 hereby certify that the attached invoice(s),or 9/13/16 620557 Repair Parts $299.14 1110 101 1110 101 621343 42-370.00 $186.91 bill(s)is(are)true and correct and that the 9/13/16 621343 Repair Parts $186.91 1110 101 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Tuesday,September 13,2016 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 i b►11 estet CH OLETINC. 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 ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR F�F $S O$1EP1ItriJpFS PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIAR (S t bIV WIC 6 THE SALE OF THE ITEM/ITEMS. CU INVOICE DATE 0031201550-020 CHARGE MIKE 08/08/16 620557 317-571-2546 CVW B CITY OF CARMEL POLICE DEPT H 5712546 3 CIVIC SQ P T• CARMEL, IN 46032-2584 T , o 0 PART NUMBER I• • DESCRIPTIONAMOUNT SHIP 'wiftilp1ro - J, 205.8 205.8(- 1 0 13598771 SENSOR 5.890 139 93.99 56.69 56.6 1 0 9598750 COVER 5.858 215 61.99 36.65 36.6 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 299.14 WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 PAYTHISAMOUNT 299.14 07:36:12 CUSTOMER COPY NET506 PAGE 1 OF 1 bill 'itstes ® 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. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEWITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLEE}�TT.Inc.,yyHEREBgqY EXPRESSLY DISCLAIMS ALL PURPOSE,AND BILL ESTES CHEVROLET, Inc.RANTIES, EITHER NESED OR IMPLIED, INCLUDING ANY ITHER ASSUMES NOR AUTHORIZES IMPLIED O HER PERSONOF MERCHANTABILITY TO ASSUME OR IT ANY LIABf W iSNF iVPT U ECT S THE SALE OF THE ITEM/ITEMS. • ITAX EXEMPT NUMBERI CUST.RO.NO. I INVOICEINVOICE 119300 0031201550-020 CAR 152 CHARGE DANIEL WAGNER 09/12/16 621343 317-571-2546 CVW B S � . CITY OF CARMEL POLICE DEPT H L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T O O PART NUMBER/• • DESCRIPTION • 1 0 12641740 *PUMP 3.900 194 293.9 186.91 186.91 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 186.91 WITH TAPE m U U `m TAX 0.00 THANKYOU FREIGHT 0.00 PAY THIS AMOUNT 186.91 10:04:28 CUSTOMER COPY NET506 PAGE 1 OF 1