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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) 10:10:45 CUS' MER COPY NET506 PAGE 1 OF 1