HomeMy WebLinkAbout305088 11/14/16 o`./ a4e�f. CITY OF CARMEL, INDIANA VENDOR: 025950
® �� ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******426.22*
r. ��a CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 305088
+.y�«oN`! INDIANAPOLIS IN 46268 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 34391 622309CVW 426.22 A/C COMPRESSOR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BILL ESTES CHEVROLET ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4105 W 96TH ST IN SUM OF$ 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.
Payee
$426.22
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
622309CVW 42-370.00 $426.22 1 hereby certify that the attached invoice(s),or 10/26/16 622309CVW air comprssor $426.22
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
Monday, November 07,2016
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 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 CHEVROLEMERCHANTABILITY OR FE}TTT,Inc.,$$ HEREBY EXPRESSLY
DISCLAIMS ALL WARANTIES, EITHER EXPRESSED OR IMPLIED,PURPOSE,AND BILL ESTES CHEVROLET, Inc.
NEITHER ASSUMES NIOR AUTHORIZES ANYIANY IOT ER PERSONWARRANTYOTO ASSUME FOR IT ANY LLIABIWIINF NE 5
THE SALE OF THE ITEM/ITEMS.
• • • SOLD BY INVOICEDATE I INVOICE
119300 0031201550-020 CAR42 CHARGE MIKE 10/26/16 622309
CVW
317-571-2546
B S
IH OF CARMEL POLICE DEPT H CL611468
L 3 CIVIC SQ P DEL WHEN IN
T CARMEL, IN 46032-2584 T
0 0
PART NUMBER/• .
DESCRIPTION LIST NET AMOUNT
1 0 92276907 'COMPRESSO 9.170CINN SOR 624.9 426.2 426.2
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 °
SUBTOTAL428.22 WITH TAPE o
n
U
TAX 0.00 THANKYOU
o
FREIGHT 0.00
PAY THIS AMOUNT 426.22
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