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311628 05/30/17 (9) CITY OF CARMEL, INDIANA VENDOR: 025950 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $ .....161.25` CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 311628 INDIANAPOLIS IN 46268 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 626069CVW 161.25 REPAIR PARTS n 2 t 2 $ « k 7 3 O Q E r- CL ? Ll 2 I k m q n n - © m m E n O q q o m O E I \ § z C 2 ? 7 O % § \ z ® m q = w 2 < / \ � © k 0 J £ 7 m \ � \ % E CD 3D CL �_ z 3 O \ > -n O CD K e ° 0 \ CA § \ « a % 2 9 - z > z ; = ( p 7 Cl) § % A { w /_ $ § K ) CDo \ § CD CD ® ; k o E 2 / CD E R ® E . CL � a R ƒ !\ 8 ƒ = \ - 0 k k % § G ! 7 ; E 2 /} \ / C 7 � ƒ § C e o / CL� § q o i \ � 7 -4j m \ § \ ) k i E D ) 0 \ � 7 ; ( § c / a cD0 Go /} kk k ƒ cD � C ) / 7 # \ ;w }9 Z a G :r c U } �2 0 0 > _ }_$ ( / ( §/ ) o « �E CD \ [ # - .CLm ;uo 2 5 PD 0 /7 f/ U / c aj / * O z g a E o ® § _ % E m CD / � M / Cl) § m cL ] CD # ¢ \ ( CL \ o \ CD § ) E k ° ® \ les Call Direct: (317 ) 872 -1692 Estes bill Fax Direct: 317 337-0541 earnsit_ + AU MOTIVE www.billestes.com 4105 West 96th Street Email: parts@billestes.com Yourtrust.Your respect.Your business. Indianapolis, Indiana 46268 PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. 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 AUTOMOTIVE, HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE,AND BILL ESTES AUTOMOTIVE,NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIAeEELIN c?T1 EC4TIQN &5 THE SALE OF THE ITEM/ITEMS. `*� Vjll v V • ITAX EXEMPT NUMBERI CUST.P. • NO. I SHIP VIA I PAY SOLD • DATE • 119300 0031201550-020 CAR 45 CHARGE MIKE 05/02/17 626069 CVW 317-571-2546 B S 1 H � CITY OF CARMEL POLICE DEPT P 517-2546 T 3 CIVIC SQ T JASON o CARMEL, IN 46032-2584 o CL608760 QUANTITY DESCRIPTION • SHIP B. • 0 19205502 BELT KIT 14.875 CSO SOR 215.415 161.21 i 161.2 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 a original undamaged aD carton.) LL DO NOT RESEAL WITH TAPE SUBTOTAL 161.2 THANKYOU TAX 0.0 FREIGHT PAY THIS AMOUNT 0.0 The Reynolds and Reynolds Company CC734880 Q(02/17) 161.25 08:55:26 CUSTOMER COPY NET506 PAGE 1 OF 1