308049 02/13/17 y u,.Elgy '
�! CITY OF CARMEL, INDIANA VENDOR: 025950
® ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $********67.49*
9� _� CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 308049
M,,oN..�, INDIANAPOLIS IN 46268 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 624428CVW 67.49 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BILL ESTES CHEVROLET IN SUM OF$ CITY OF CARMEL
4105 W 96TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46268
Payee
$67.49
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
624428CVW 42-370.00 $67.49 1 hereby certify that the attached invoice(s),or 1/30/17 624428CVW repair parts $67.49
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
Wednesday, February 01,2017
Green,Tim
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 UP N RAE
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
DISCLAIMALL WRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANYPURPOSES
U PO ES AND BILRESTES CHEVROLET, Inc.
NEITHER ASSUMES NOR AUTHORIZES IANY IOT ER PERSONWARRANTYOTO ASSUME FOAR BILITY IT ANYOLIXW� cogpEcjAZ 5
THE SALE OF THE ITEM/ITEMS.
ll il 11 ���� Ii i� �
P.O. • • • • •
119300 0031201550-020 CAR 162 CHARGE MIKE 01/30/17 624428
CVW
317-571-2546
B S
I CITY OF CARMEL POLICE DEPT H
L 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
O o
QUANTITY -
SHIP B. •
• •
. PART NUMBER/
1 0 22802046 PEDAL 3.451 193 113.9E 67.4 67.4
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 °
SUBTOTAL67.49 WITH TAPE m
n
U
U
TAX 0.00 THANK YOU
FREIGHT0.00
PAY THIS AMOUNT 67.49
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