HomeMy WebLinkAbout321825 02/13/18 _C5q
CITY OF CARMEL, INDIANA VENDOR: 025950
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******'72.86*
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 321825
91 Dior �°: INDIANAPOLIS IN 46268 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1110 4237000 G31450CVW 72.86 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BILL ESTES CHEVROLET IN SUM OF$ 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
$72.86
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
631450CVW 42-370.00 $72.86 1 hereby certify that the attached invoice(s),or 1/30/18 631450CVW repair parts $72.86
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, February 5,2018
or-" I
Jeffrey Homer
Deputy 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
bilol
��� Call Direct: (317) 872-1692
EstesFax Direct: (317) 337-0541
earnsit. j! TIVE www.billestes.com
Email: parts@billestes.com
" 4105 West 96th Street
Your trust.Your respect.Your busines 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 IIII IIIIIIIIIIRETURNEDGOODSAFTER 3ACCOMPANIED BY THIS BILL.111fi lI�" NO REFUNDS 0 DAYS.
0101GG31450
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/�tLTL aN 9(j49N"-8S
THE SALE OF THE ITEM/ITEMS.
• • NO. • . BY INVOICEDATE INVOICE
119300 0031201550-020 CAR 82 CHARGE ASHLEY 01/30/18 631450
CVW
317-571-2546
B S
I H
� CITY OF CARMEL POLICE DEPT P VIN# D1252104
T 3 CIVIC SQ T 2013 IMPALA
Q CARMEL, IN 46032-2584 Q
QUANTITY
DESCRIPTION •
SHIP I B. •
0 22795659 PIPE 1.540 SOR 66.9E 39.62 39.6
0 22795658 PIPE 1.540 SOR 55.9E 33.24 33.2
PARTS DEPT.
HOURS:
MONDAY-FRIDAY
7:00 am -7:00 pm
- — SATURDAY
, 8:00 am -4:00 pm
CAUTION
Open Carefully
DO NOT DEFACE
o
(Returnable only in 0
original undamaged o
Carton.)
U)
DO NOT RESEAL
WITH TAPE
SUBTOTAL 72.8
THANK YOU
TAX 0.0
FREIGHT 0.0
PAY THIS AMOUNT 72.8
The Reynolds and Reynolds Cam an CC734880 Q 02/17)
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