HomeMy WebLinkAbout325121 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 025950
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $,,,.,,,,,«313.11
CARMEL, INDIANA 46032 4105
W 96TH ST N 46268 CHECK NUMBER: 325121
M;oN, CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 633181CVW 203.48 REPAIR PARTS
1110 4237000 633271CVW 109.63 REPAIR PARTS
SC. -
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BILL ESTES CHEVROLET IN SUM OF$ 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
$313.11
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
633181 cvw 42-370.00 $203.48 1 hereby certify that the attached invoice(s),or 4/27/18 633181 cvw repair parts $203.48
1110 101 1110 101
633271 cvw 42-370.00 $109.63 bill(s)is(are)true and correct and that the 5/2/18 633271 cvw repair parts $109.63
1110 1 101 1 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Monday, May 7,2018
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
Estes hillestes Call Direct: (317) 872-1692
Fax Direct: (317) 337-0541
earnsit_ 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!!I!
A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
I IIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIII1111 1MAN
RETURNED
NO REFUNDS AFTER 30 DAYS. BY THIS BILL.
01016633181 'I I'I I I 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 LIA@&[TL1IN ggqW449a0"8ER5
THE SALE OF THE ITEM/ITEMS.
• TAX EXEMPT NUMBER CUST.P. • NO. SHIP VIA PAY SOLD BY I NVOICEINVOICE
119300 0031201550-020 TRUCK 134 CHARGE JOSEPH CALHOUN 04/27/18 633181
CVW
317-571-2546
B S
I H
� CITY OF CARMEL POLICE DEPT P BOB DZ370257
3 CIVIC SQ
T CARMEL, IN 46032-2584 0
OUANTITY PART NUMBER I
DESCRIPTION •
SHIP B. •
0 22798214 BLOCK 2.483 138827 SOR 239.39 203.4 203.48
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
original undamaged o
cartonLL
.)
Cn
DO NOT RESEAL
WITH TAPE
SUBTOTAL 203.48
THANK YOU
TAX 0.00
FREIGHT 0.00
PAY THIS AMOUNT 203.48
T�B�B�FLa4 Rer t&qjbhV ff 48ddp 7) NET506 PAGE 1 OF 1
Call Direct: (317) 872-1692
Estes hillestes Fax Direct: (317) 337-0541
earns it_ AUTOMOTIVE www.billestes.com
Email: parts@billestes.com @billestes.com
4105 West 96th Street
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 RETURNABLEIIII
A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
RNED GOODS MUST BE IIIIIIII'lllllllll'IIIIIIIIIIIIIIIIIIIIIIIIII���UM RETUNO REFUNDS AFTER 30 DAYS.
OMPANIED BY THIS BILL.
01016633271 I II'I 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 —TL�N§jP ftw2[6)NNTjt
THE SALE OF THE ITEM/ITEMS.
SM
IF
• • • • • •
119300 0031201550-020 CAR 158 CHARGE MIKE 05/02/18 633271
CVW
317-571-2546 3`�0� �\�S�
B S
I H
� CITY OF CARMEL POLICE DEPT P 6G1MK5U25CL606770
T 3 CIVIC SQ T 2012 CAPRICE
Q CARMEL, IN 46032-2584 0 15.01-
•
SHIP B. • 0 92288311 HOSE 9.226 SOR 176.977.77
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.) LL
DO NOT RESEAL
WITH TAPE
SUBTOTAL 109.6
THANKYOU
TAX 0.0
FREIGHT PAY THIS AMOUNT 0.0
The Reynolds and Reynolds Company CC734880 Q(02/17)
09:54:23 CUSTOMER COPY NET506 PAGE 1 OF 1