319115 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 025950
L.
<.j; d j•; ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*****'**62.58'
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 319115
v INDIANAPOLIS IN 46268 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 630126CVW 62.58 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BILL ESTES CHEVROLET IN SUM OF$ 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
$62.58
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
630126CVW 42-370.00 $62.58 1 hereby certify that the attached invoice(s),or 11/22/17 630126CVW repair parts $62.58
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, November 29,2017
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Call Direct: (317) 872-1692,
Estes hillestes Fax Direct: (317) 337-0541
earnsit. AUTOMOTIVE www.billestes.com
Email: parts@billestes-com
4105 West 96th Street
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.
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
RETURNED
GOODS 3OMPANIED BY THIS BILL.
1111 „IS NO REFUNDSAFTR0 DAYS.
0101G630126
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 LItE�.LTLY:IN J!PVNW.Wk"
THE SALE OF THE ITEM/ITEMS.
MMUITAX • NO. •LD BY_jj INVOICE DATE INVOICE
119300 0031201550-020 CAR 82 CHARGE JOSEPH CALHOUN 11/22/17 630126
CVW
317-571-2546
B S
I H
� CITY OF CARMEL POLICE DEPT P BOB
T 3 CIVIC SQ T DELIVER WHEN IN
O CARMEL, IN 46032-2584 o D1252104
UPPER ENGINE MOUNT
QUANTITY
DESCRIPTION •
SHIP B. •
0 20825879 STRUT 0.027 SOR ` 52.99 31.29 62.58
PARTS DEPT.
HOURS:
MONDAY- FRIDAY
e.
7:00 am -7:00 pm
SATURDAY
p 8:00 am -4:00 pm
CAUTION
Open Carefully
DO NOT DEFACE o
(Returnable only in 0
original undamaged o
carton.)
LLLL
DO NOT RESEAL
WITH TAPE
SUBTOTAL 62.513
THANK YOU
TAX 0.010
FREIGHT 0.0
PAY THIS AMOUNT 62.5
The Reynolds and Reynolds Com an CC734880 Q 02/17)
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