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Home My WebLink About320150 12/28/17 CITY OF CARMEL, INDIANA VENDOR: 025950 6 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: S**"`"*"249.13* ,} CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 320150 INDIANAPOLIS IN 46268 CHECK DATE: 12/28/17 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 630234CVW 62.58 REPAIR PARTS 1110 4237000 630243CVW 52.11 REPAIR PARTS 1110 4237000 630339CVW 134.44 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 $249.13 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 630243CVW 42-370.00 $52.11 1 hereby certify that the attached invoice(s),or 11/29/17 630243CVW repair parts $52.11 1110 101 1110 101 630234CVW 42-370.00 $62.58 bill(s)is(are)true and correct and that the 11/29/17 630234CVW repair parts $62.58 1110 1 101 materials or services itemized thereon for 1110 1 101 630339CVW 42-370.00 $134.44 12/4/17 I 630339CVW I repair parts I $134.44 1110 101 which charge is made were ordered and 1110 101 received except Wednesday, December 13,2017 jgc"' vs.a.w 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 Estes hillestes Call Direct: (317) 872-1692 Fax Direct: 317 337-0541 earns it. 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. IIIIIIIIIIIIIIIII(IIIIIIIIII(IIIIIIIIIIIIIIII�II�1112 RETURNED NO REFUNDS AFTER 30 DAYS. BY THIS BILL. 0101G630243 III II VIII 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 LlfittLTL IN g(j41qN"TjS THE SALE OF THE ITEM/ITEMS. -— - --- • ITAX EXEMPT NUMBERI CUST.P. • NO. I SHIP.VIA PAY SOLD By INVOICEINVOICE 119300 0031201550-020 CAR 13 CHARGE JOSEPH CALHOUN 11/29/17 630243 CVW 317-571-2546 B S I H � CITY OF CARMEL POLICE DEPT P DR309907 T 3 CIVIC SQ T o CARMEL, IN 46032-2584 0 QUANTITY DESCRIPTION • SHIP I B. • 0 20910871'•SENSOR . 6.522 142 - 87.9 52.11 52.11 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 o carton.) 0 DO NOT RESEAL WITH TAPE SUBTOTAL 52.11 THANK YOU TAX 0.0 FREIGHT 0.0 PAY THIS AMOUNT 52.11 The Reynolds and Reynolds Coman CC734880 Q 02117) 08:50:56 CUSTWER COPY NET506 PAGE 1 OF 1 hillestes Call Direct: (317) 872-1692 Estes_ Fax Direct: (317) 337-0541 edirnsit. 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 RETURNABLEIIII A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. GOODS MUSTIIIIIIIIIIIIIII11Hill Hill fill 1IIIIIIIIIII f fiffil RETUNO REFUNDS AFTER 30 DAYS. OMPANIED BY THIS BILL. 0101G630234 IIIIIII DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEMATEMS 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 LIPffLY!N§Qj jNW 41§§6%gt THE SALE OF THE ITEM/ITEMS. • ITAX EXEMPT NUMBERI CUST.P. • NO. SHIP VIA PAY SOLD • • 119300 0031201550-020 CAR 31/STOCK DELIVER CHARGE MIKE 11/29/17 630234 CVW 317-571-2546 B S I H IL. CITY OF CARMEL POLICE DEPT P CPPN T 3 CIVIC SQ T 0 CARMEL, IN 46032-2584 0 QUANTITY DESCRIPTIONPART NUMBER/ • SHIP B. • 0 20825879 STRUT 0.027 SOR 52.9E' 31.29 62.519_ 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 o carton.) U.U. DO NOT RESEAL WITH TAPE SUBTOTAL 62.5 THANK YOU TAX 0.0 FREIGHT 0.0 PAY THIS AMOUNT 62.5 The Reynolds and Reynolds Company CC734880 Q 0 7) 09:15:01 CUSTOMER COY NET506 PAGE 1 OF 1 Call Direct: (317) 872-1692 Estas billestes Fax Direct: (317) 337-0541 earner 'fit® 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. IIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIII1100I 132 RETUNOE REFUNDS AFTER 30 DAYS.D GOODS MUST BE BY THIS BILL. 0101G630339 III I VIII 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 LI :IN 9211�I�15)NNNj THE SALE OF THE ITEM/ITEMS. • CUST.P. • No. PAY SOLD BY INVOICEINVOICE 119300 0031201550-020 CAR 110 CHARGE MIKE 12/04/17 630339 CVW 317-571-2546 B S 1 H � CITY OF CARMEL POLICE DEPT P OA1224746 3 CIVIC SQ 2010 IMPALA T CARMEL, IN 46032-2584 0 QUANTITY DESCRIPTION • SHIP B. • 1 0 25971598 LAMP 2.679 409 216.99 134.44 134.44 PARTS DEPT. HOURS: _-- MONDAY- FRIDAY 7:00 am -7:00 pm SATURDAY 8:00 am -4:00 p CAUTION Open Carefully DO NOT DEFACE o (Returnable only in 0 original undamaged o carton.) LL LL DO NOT RESEAL WITH TAPE SUBTOTAL 134.44 THANK YOU TAX 0.00 FREIGHT 0.00 PAY THIS AMOUNT 134.44 T� ey�aN9Ray�yd5,cfy�a�cy.G>7asao�Cllp7J,�) NET506 PAGE 1 OF 1