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
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