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HomeMy WebLinkAbout320401 01/11/18 ,Coq �i ''"� . CITY OF CARMEL, INDIANA VENDOR: 025950 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $"""""**499.80* CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 320401 9M��oN INDIANAPOLIS IN 46268 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 101216 630895CVW 499.80 REAR GLASS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BILL ESTES CHEVROLET IN SUM OF$ 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 $499.80 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 101216 630895CVW 42-370.00 $499.80 1 hereby certify that the attached invoice(s),or 1/5/18 630895CVW rearglass $499.80 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 Monday,January 8,2018 $N, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Call Direct: (317) 872-1692 EstesbillestesFax Direct: (317) 337-0541 earns it. AUTOMOTIVE www.billestes.com "1-- ,* - 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. RNED GOODS MUSTIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIE ACC III��II1IIT1NS RETUNO REFUNDS AFTER30 DAYOMPANIED BY THIS BILL. 0101G630895 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 I!(LILY:IN STIJUEV45%nasj THE SALE OF THE ITEM/ITEMS. • ITAX EXEMPT NUMBERI CUST.P. • NO. I SHIP VIA PAY SOLD BY INVOICEINVOICE 119300 0031201550-020 101216 CHARGE MIKE 01/03/18 630895 CVW 317-571-2546 B S I H � CITY OF CARMEL POLICE DEPT P DR310851 T 3 CIVIC SQ T 2013 o CARMEL, IN 46032-2584 o TAHOE PART NUMBER/• DESCRIPTION • • 1. 0 25916024 WINDOW' 17190 - 408 731.9 499.80 499.80 PARTS DEPT. HOURS: MONDAY- FRIDAY'. 7:00 am -7:00�,pm'_._. S ATURDAY 8:00 am -4:00 pm CAUTION ,.,., �,,,°t Open Carefully DO NOT DEFACE o (Returnable only in 0 original undamaged o carton.) LLLL DO NOT RESEAL WITH TAPE SUBTOTAL 499.8 THANK YOU TAX 0.0 FREIGHT o 0.0 PAY THIS AMOUNT 499,8 Td88V.J9R,yn dCfty611/cgg188ry71 NET506 PAGE 1 OF 1