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Home My WebLink About325121 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