The URL can be used to link to this page

Home My WebLink About304494 10/31/16 9,�w.4Mye e`• CITY OF CARMEL, INDIANA VENDOR: 025950 CHECK AMOUNT: $*****'"244.85` 4 ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 304494 s,. \rO INDIANAPOLIS IN 46268 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 621354CVW 80.95 REPAIR PARTS 1110 4237000 621464CVW 54.84 REPAIR PARTS 1110 4237000 621905CVW 54.22 REPAIR PARTS 1110 4237000 622116CVW 54.84 REPAIR PARTS \ ° k / C . a / \ k # 2 * m n k 0 9 m 7 ? r 0 z K§ §B 2 C @ 2 ? 0 % co A k § 2 < E R ? # m 0) O # -n q O / c o \ § § § ƒ 0 0 » / ) / CL( � � � � CD T � = 8 8 8zit CL �_ z 2 oz z < > - CD . � / E X | CD il) 2 § z % z > K \ ( k ƒ c § k \ 0 £ F 2 § $ m m , ? ; -n o :3. k_ m k O CD � a / % + q ° - E 7 ® \ $ \ G & ƒ m ' k k % 7 :3 - $ ; N)@ R E E 2 % 22. g CL 7 7 ƒ 7 § crC ; i« » \ \ m \ 7 ; j \ \ ® m \ \ . {; $ \ D ) � - 0 / 0 g 0 � c { E < , 0 O ) � k , . , j z g w ] 0 g 0 o *k M ° ; / 2 2 4 D ® 0 Z 9 CD% _£ / \ } = o< / ; 7\ { �a o D 0) 0 @ \ 0 D § / / @ M 0 \ \ / j E CD f ¢ z \ 0) =r E3 ƒ \ D 0 CD/ � / CD M k 2 f \ ] CD CD k ] § { CD CL > - - - § . 2 \ I f / 2 § S \ bM ,#stes CHEVET, INC. 93 ® 4105 West 96th Street Certified Service i 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 RETURNABLEH H 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 S ALL LoEHIMPLIED WARRANTY OMERCHANTABILITY TWSFN � T PURPOSE, BILL CHEVROLET, InNITER ASSUMES NOR AUTHORIZES ANY PERSON ASSUME FOR ITANY LLIAIN 5 THE SALE OF THE ITEM/ITEMS. • TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY SOLD • • 119300 0031201550-020 CAR150 CHARGE JOSEPH CALHOUN 10/06/16 621905 CVW 317-571-2546 B S IH OF CARMEL POLICE DEPT H CAR150 L 3 CIVIC SQ P 2011 BUICK LUCERNE T CARMEL, IN 46032-2584 T LH FRT OUTER HANDLE 0 0 • TITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT B. • 11 0 25947661 HANDLE 10.527 155 91.99 54.22 54.2 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 54.22 WITH TAPE o U U TAX 0.00 THANKYOU o FREIGHT 0.00 PAY THIS AMOUNT 54.22 m F 08:23:26 CUSTOMER COPY NET506 PAGE 1 OF 1 I bill estes CHEVROLET, INC. ® 4105 West 96th Street Certified Service v 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 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 Eff jt35 F3:1�7,- ICOW 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. • • • SHIP VIA PAY SOLD BY INVOICEINVOICE CVW 317-571-2546 I CITY OF CARMEL POLICE DEPT H2O12 CAPRICE<PPV> � 3 CIVIC SQ PCL606770? CARMEL, IN 46032-2584 T T O O �—QUANTITY PART NUMBER/ DESCRIPTION BIN LIST NETIca SHIP B. • VN$PART=FOR=MON DAY»»»»»» 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 ° sueroTAL 42.49WITH TAPE M U U AX 0.00 THANK YOU o FREIGHT 12.35 lo PAY THIS AMOUNT 54.84 09.18.38 CUSTOMER COPY Nt I OU4 PAGE 1 OF 1 .yam- 1 J,I bilPestes 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,THOS )SHOWN ON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLENH 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 Inc. CHEVROLET,Inc.,HEREBY EXPRESSLY S ALL LEXPRESSED DIIMPLIED OTTc.�NC T S PURPOSE, BILL CHEVROLET, In .NITER ASSUMES NOR AUTHORIZES PERSON ASSUME FOR IT ANY LLIA THE SALE OF THE ITEM/ITEMS. • TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICEDATE INVOICE 119300 0031201550-020 152 CHARGE ASHLEY 09/12/16 621354 CVW 317-571-2546 B S I CITY OF CARMEL POLICE DEPT H VIN# C1147149 � 3 CIVIC SQ P 2012 IMPALA T CARMEL, IN 46032-2584 T O O QUANTITY. DESCRIPTION BIN LIST NET AMOUNT SHIP B. • 1 0 20930846 ROD 5.416 207 130.9 80.9 80.9 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 80.95 WITH TAPE o U U TAX 0.00 THANK YOU o FREIGHT 0.0 PAY THIS AMOUNT 80.94 m 14:45:14 CUSTOMER COPY NET506 PAGE 1 OF 1 2 � 2 « 9 } * z / � r 7 D = Cl) 0 0 q q � w 0n 2 J § z q M O g � 2 « n k q n p A q [ 7 ■ -n # q 7 - c ® . } o � k \ o 4 K \ � q Q ° z E n 02 � \ > O m - § O § z | ■ 3 L - z > % $ 0 15 av a Z )k E i / § g \ § K om R &E i 4 F ; f o f 3 :Z ( 2 ww0 CL m _ \ / 0 CD E CD 0 CL / CD 7 2 N J E / $ a } M C o i @< 0) $ q ( 0 E 7 7 f 7 § ; # �Z k m k } - CD \§ \ { D / \/ W nJ § { a o 0 g E ] j} k q ƒ C o # . {\ G / , - � O 0 E -< U Or a< co 3 = D �4� CD $o )o > °E 4 2 § / T. . � 7r » 0) j E CD a a � ? f * z E § A \ c CA CD C / R E $ 0 CD CD m / } C0) 0 9 \ \ CL CD 0 CD \ / ] § / 0 CL K CD2 \ _ - o $ 2 { § ° \ bilhestes CHEVROLET, INC. 13 ® 4105 West 96th Street Certified Service C 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 DISCLAIMS PURPOSE,ANLD BILL WARRANTIES, CHEVROLET, Inc. EIITHDOR IMPLIED,ER ASSUMES NINCLUDING ANY OR AUTHORIZES IMPLIED YIOD ER PERSONWARRANTY OF MERCHANTABILITY TO ASSUME FOR IT ANY LIA� RJES FCL�IVNE�T� C ULA S THE SALE OF THE ITEM/ITEMS. CUS T. • ITAX EXEMPT NUMBERI CUST.P.O.NO. I SHIP VIA PAY SOLD • • 119300 0031201550-020 CAR #42 CHARGE DANIEL WAGNER 10/18/16 622116 CVW 317-571-2546 B S ICITY OF CARMEL POLICE DEPT H L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 • ON AMOUNT SHIP B. • PART NUMBER/DESCRIPTI 1 0 92258585 LATCH 8.080 SOR 71.99 42.49 42.49 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 42.49 WITH TAPE o U U TAX 0.00 THANKYOU o FREIGHT 12.35 PAY THIS AMOUNT 54.84 r 09:37:07 CUSTOMER COPY *` DUPLICATE ** NET506 PAGE 1 OF 1