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309955 04/10/17 ��'` CITY OF CARMEL, INDIANA VENDOR: 025950 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: S"***"***35.06* ?q CARMEL, INDIANA 46032 4105 NDIA 96TH SN aszsa CHECK NUMBER: 309955 ,,_roN�. CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 625485CVW 35.06 REPAIR PARTS d L c t O N d Q ✓ _ 00 po �p G 0 ? N O d o co F a ov a O CL G- ro- U N (� s �► 'g, E U O a � �o c r ; d o cT6 7Z LL o W V d cr) a n O O N � o n N E c+j co'. Cj = G ✓p '� '�, N �N m V N d T ru ✓ 31 Z m 0'. Z o CD Z o $ Z U U d o O w Z oUl Q a o 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.,HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR I FdI1X-P4415ClQfiil65 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. oil - ' • • ® PAY • • • • INVOICE CVW 317-571-2546 B CITY OF CARMEL POLICE DEPT H 2011/IMPALA L 3 CIVIC SQ L CARMEL, IN 46032-2584 P T T O O SHIP • • • PART NUMBER P/S=COOLER 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.) nal DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 35.06 PAY THIS AMOUNT PAGE 1 OF 1