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318711 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 025950 rtrtrtrtrtrtONE CIVIC SQUARE BILL ESTES CHEVROLETCHECK AMOUNT: S" 661.70" CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 318711 INDIANAPOLIS IN 46268 CHECK DATE: 11/21/17 ('9) DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 100865 661.70 EXHAUST Y-PIPE \ co < « j00 9 / 0 ? % 0 $ # > > f q ? ` O q q / q / O E I 8 e c CO) Cl) ? $ CL / \ z ® m E w 2 w k 7 k / [ > 00 q / \ / 0 O D £ r - Eo @ m 3 \ # 0). ° z 2 ? 2 4 > n O i $ § O \ § Z $ } a # a 9 - 2 > z \ 0 ( ^ § % = i g i / < § m k k D ] / v f } - , / ¥ E \ 2 \ 2 z CL � o E § 9 / a / % _ E R CD @ R kCL ? � CL % k w [ § Z / \ � ƒ -0 \Z _ } m c - �/ � \ * m \ } k Gc CD k E D n o ) \ CD 00) c 0 g E ] 0 0 \ m ƒ C o # ) 0 k 3 } / %\ cn a/ % % CL cn_0 O D }_ƒ ( 7 ¢ ) c « m nm o CA � X / R n D \ j E / c 7 $ z / ] i % ƒ C:f CDc « CDt 0 ® , 7 ° ` q d 2 C y _C, M \ § CD ] k \ \ { CL > \ n \ - I ° ƒ 57) ƒ C) } � ® k i Esteshillestes Call Direct: (317) 872-1692 Fax Direct: (317) 337-0541 earnsit. AUTOMOTIVE www.billestes.com 4105 West 96th Street Email: parts@billestes.com Your trust.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. IIIIIII�IIIIIIIIII�IIIII'IIIIIIIIIIIIIII��I���l��y�$.pf�pIRETURNED GOODS MUST BE 3OMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. 01016629688 IIII'llllllll 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 LIAI LYLIN cgj jEC2fe_1bR5 THE SALE OF THE ITEM/ITEMS. 1001TAX • NO. SHIP VIA PAY SOLD • DATE INVOICE 119300 0031201550-020 CAR#162 CHARGE RANDY MCQUEEN 11/01/17 629688 CVW e 317-571-2546 Pt H � CITY OF CARMEL POLICE DEPT P 2013 TRAVERSE T 3 CIVIC SQ T VIN#DJ217289 o CARMEL, IN 46032-2584 0 ATTN:Jason»»»»»»»> QUANTITY PART NUMBER/DESCRIPTION BIN LIS • SHIP B. • 0 25861524 PIPE 3.609 SOR 901.93 615.3 615.3 0 15912027 GASKET 3.690 130 38.9 23.1 r 46.3 PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 am - 7:00 pm SATURDAY 8:00 am - 4:00 pm CAUTION Open Carefully DO NOT DEFACE 0 (Returnable only in a original undamaged carton.) LL DO NOT RESEAL WITH TAPE SUBTOTAL 661.7 THANK YOU TAX 0.0 FREIGHT PAYTHISAMOUNT 0.0 ARI 7 The Reynolds and Reynolds Company CC734880 0(02/17) 09:38:41 CUSTOMER COPY NET504 PAGE 1 OF 1