HomeMy WebLinkAbout321641 02/13/18 ,Gqq
CITY OF CARMEL, INDIANA VENDOR: 025950
d ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $"'""'331.65'
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 321641
� iioN o, INDIANAPOLIS IN 46268 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 631267CVW 62.58 REPAIR PARTS
1115 4350000 101340 631523CVW 269.07 TAHOE STEP REPLACEMEN_
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BILL ESTES CHEVROLET IN SUM OF$ CITY OF CARMEL
4105 W 96TH ST An invoice or bill to be property 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
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
631267CVW 42-370.00 $62.58 1 hereby certify that the attached invoice(s),or 1/22/18 631267CVW 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,January 31,2018
&`" e6a-AwW
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
Estes billestes 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.
I IIIIII VIII VIII IIIII IIIIII IIII VIII VIII
1101101001 NOD GOODS MUST REFUNDS AFTER 30 DAYS.MPANIED BY THIS BILL.
0101GG31267 IIII IIIII IIIII 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 LIAETLYLN C2TtEC4'4%N VdI;I$5
THE SALE OF THE ITEM/ITEMS.
• • NO. I SHIP VIA PAY SOLD • •
119300 0031201550-020 STOCK CHARGE RANDY MCQUEEN 01/22/18 631267
CVW
317-571-2546
B s
I H
�
CITY OF CARMEL POLICE DEPT P 2013 IMPALA'S
3 CIVIC SQ T THX:Jason&Guys! !
0 CARMEL, IN 46032-2584 0
QUANTITY
DESCRIPTION •
SHIP B. •
0 20825879 STRUT 0.027 SOR 52.9 31.2 62.5
PARTS DEPT.
HOURS:
MONDAY- FRIDAY
7:00 am - 7:00 pm
s,- SATURDAY
8:00 am -4:00 pm
-- CAUTION
Open Carefully
DO NOT DEFACE
0
(Returnable only in a
original undamaged ip
carton.)
LL
DO NOT RESEAL U1
WITH TAPE
SUBTOTAL 62.5
THANKYOU
TAX 0.0
FREIGHT PAYTHISAMOUNT 0.0
The Reynolds and Reynolds Company CC734880 Q(02117)
10:44:34 CUSTOMER COPY NET504 PAGE 1 OF 1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. .025950 . -
IN SUM OF.
BILL ESTES CHEVROLET CITY OF CARMEL
41'05 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
-$269.07
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS 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
101340 6$1523CVW 43-500.00 $269.07 I hereby certify that the attached invoice(s),or 2/2/18 631523CVW $269.07
1115 101 1115 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, February 12, 2018
Amone,Janet.
Admin Assistant
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
Estes
hillestes Fax Direct: (317) 337-0541
earns it. AUTOMOTIVE www.billestes.com
4105 West 96th Street Email: parts@billestes.com
Your trust.Your respect.Your busin ess. 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 RETURNABLEHII
A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
I IIIIII VIII VIII VIII IIIIII!III VIII VIII11 fil
iffi
ldRETUNO REFUUNDS AFTRRNED GOODS MUST 30 DAYS.MPANIED BY THIS BILL.
0101G631523 II 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/t�tLTL IN§(jPftW4gNd6TJij
THE SALE OF THE ITEM/ITEMS.
• • NO. I SHIP VIA PAY SOLD • INVOICE
119300 0031201550-020 101340 CHARGE ASHLEY 02/02/18 631523
CVW
317-571-2546
B S
I H
�
CITY OF CARMEL POLICE DEPT P VIN# FR636346
T 3 CIVIC SQ T 2015 TAHOE
Q CARMEL, IN 46032-2584 Q JOGLE@CARMEL.IN.GOV
QUANTITY
• •
SHIP B. •
1 0 22813699 STEP 8.225 SOR 403.9 269.07 269.0
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.) 10
LL
DO NOT RESEAL
WITH TAPE
SUBTOTAL 269.0
THANKYOU
TAX 0.0
FREIGHT 0.0
PAY THIS AMOUNT
The Reynolds and Reynolds Company CC734880 Q(02!17)
11:42:20 CUSTOMER COPY NET506 PAGE 1 OF 1