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Home My WebLink About321641 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