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314762 08/15/17 (9) CITY OF CARMEL, INDIANA VENDOR: 025950 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECKAMOUNT: S***"""*118.19" CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 314762 INDIANAPOLIS IN 46268 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 627625CVW 118.19 REPAIR PARTS n 2 2 < « k � O 0 o e5 O m $ § k k M n n # 2 0 n 0 k � q q O E I f § /k q M k a --i2 < o CO). § � ? k / 0 q � � > ° k \ r § k 0 C ? X ^ X CL z 3 / § z < _ > -n O CD CD 00 z a | G w 6 ) a , a 9 - 2 A _ % / ( $ Z ? 3 FL $ $ i_ / � _ » � a 0 k § ƒ q § k 7 & - = 2 F ; 2 m J I { k o 3 ° - CL � k k \ $ ( 2 & F a 0) R C) o n P, E E i N) k 0 < 8 ® S ( ° z E 7 - k ƒ § C g o [ CD M \_ n CL C / // - k , m i D \ � � _ ) \ 7 0 } 4 < a° 0 [ 0) c o a O k CD CA m ƒ C k ) / k CD D _ \ 0 c } 0< / m / eƒ } / (DD §o } o a « v D � C § \ _ I- » K M 0 / X 5i 8 0 0 C U m � O 7 $ \ ] i { C \ c ® CD CD / � \ CD M \ 2 m D X ] k \ ~ { h \ CL > f § 6969 § CD C 7 / CO § � ® \ STATEMENT bill estes CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 (317) 872-3315 DATE 25 JUL 2017 220-119300 CITY OF CARMEL POLICE DEPT 3 CIVIC SQ CARMEL,IN 46032-2584 317-571-2546 317-571-2546 •**"REQUEST COPIES AT SHERRYG@BILLESTES.COM""' SOURCES: 3 SERVICE SALE-4 PARTS SALE-5 PAYMENT- 11 ADJUSTMENT go 7! 02 • • . • •4 CVW626193 37.58 5 CVW626193 64268 CR -37.58 0.00 4 CVW627625 CVW627625 118.19 8 0 O cn 0 r2 U U O a z E U ------------CURRENT 7 OVER 30 DAYS r-----------T——ACCOUNT NUMBER—— 118. 19i 0.001 0.00 220-119300 a -----------4------------+------------+------------ -— OVER 90 DAYS —1———OVER 120 DAYS———L—— NEW BALANCE ——1------------ - — STATEMENT DATE —— 0.00 0.00; 118.19; 25 JUL 2017 ------------------------------------------------- Call Direct: (317) 872-1692 Fax Direct: (3177 .337-0541 illestes www•billes CHEVROLET, INC. o 41t Email: paWeermsv.l cceo m I� * � IpIndiarcWpo 268 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 I IIIIII'IIII IIIII'I�'lll'lll III�'lll'llllllllll D PARTS ARE SUBJECT TO A 35%HANDLING CHARGE. INNDERETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. 010IG627625 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 CF11L1ESp F3)j7A- IG@W 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. • CUST.P.O.NO. SHIP VIA PAY SOLD • INVOICE 119300 0031201550-020 CAR135 CHARGE JOSEPH CALHOUN 07 17 CVW 317-571-2546 BS I CITY OF CARMEL POLICE DEPT H DR310851 � 3 CIVIC SQ P T CARMEL, IN 46032-2584 T o O DESCRIPTIONQUANTITY PART NUMBER • SHIP B. • . � I J I PARTS DEPT. HOURS: 7:00 AM -7:00 PM 8:OO;�U j}[W(pm 8:00 AM -4:00 PM CAUTION Open Carefully m DO NOT DEFACE o (Returnable only in original undamaged carton.) z DO NOT RESEAL ° SUBTOTAL il 18.119 WITH TAPE U U TAX 0.00 THANKYOU FREIGHT 0.00 ol 118.19 PAY THIS AMOUNT PAGE 1 OF 1