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HomeMy WebLinkAbout326037 06/12/18 y �`! CITY OF CARMEL, INDIANA VENDOR: 025950 • ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $********41.44* a\y�_C�Ab � CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 326037 9�(TUN�` INDIANAPOLIS IN 46268 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 633325CVW 10.15 REPAIR PARTS 1110 4237000 633431CVW 31.29 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BILL ESTES CHEVROLET IN SUM OF$ 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 $41.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 633325cvw 42-370.00 $10.15 1 hereby certify that the attached invoice(s),or 5/8/18 633325cvw repair parts $10.15 1110 101 1110 101 633431 cvw 42-370.00 $31.29 bill(s)is(are)true and correct and that the 5/9/18 633431 cvw repair parts $31.29 1110 1 101 1 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Friday,June 1,2018 &'. es'a � 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STATEMENT bill estes CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 (317) 872-3315 DATE 25 MAY 2018 220-119300 CITY OF CARMEL POLICE DEPT 3 CIVIC SQ CARMEL,IN 46032-2584 317-571-2546 317-571-2546 ****REQUEST COPIES AT SHERRYG@BILLESTES.COM**** SOURCES: 3 SERVICE SALE-4 PARTS SALE-5 PAYMENT- 11 ADJUSTMENT .• . • . • 04-27 4 CVW633181 05-25 5 CVW633181 67996 CR - 0.00 05-02 4 CVW633271 05-25 5 CVW633271 67996 CR -rV.63 0.00 05-08 4 CVW633325 CVW633325 10.15 17 05-09 4 CVW633431 CVW633431 31.29 16 0 O m c� m U U w 0 ra- z w E U ——— RRENT — T CUOVER 30 DAYS r—— OVER 60 DAYS ——T——ACCOUNT NUMBER——. — — — ----- -- --- 41.441 0.001 0.001 220-119300 -------------------------i 90 DAYS 1L OVER 120 DAYS NEW BALANCE STATEMENT DATE ' ----------- ------------ ----------- 1 ------------ 0.001 0.00i 41.441 25 MAY 2018 ------------------------------------------------- Call Direct: (317) 872-1692 Estes billestes 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 RETURNABLEHII A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. I IIIIII VIII VIII I'III IIIIII III�'IIII lll'I II1MIMMS RETUNOE REFUNDS AFT RD GOODS MUST 30 DAYg MPANIED BY THIS BILL. 0101G633431 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 LI —TL(aN g(jjNF44!5)NM-a5 THE SALE OF THE ITEM/ITEMS. • • NO. I SHIP VIA PAY SOLD • DATE I INVOICE 119300 0031201550-020 V1286333 CHARGE JOSEPH CALHOUN 05/09/18 633431 CVW 317-571-2546 B S I H � CITY OF CARMEL POLICE DEPT P FOR INVENTORY T 3 CIVIC SQ T O CARMEL, IN 46032-2584 a DESCRIPTIONQUANTITY PART NUMBER • SHIP B. • 0 20825879.STRUT 0;027 SOR 5ME 31.29 PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 am -7:0.0 pm ,r SATURDAY ' - 8:00 am -4:00 pm , t CAUTION , q_. � ' Open Carefully DO NOT DEFACE o (Returnable only in a original undamaged o carton.) LL DO NOT RESEAL WITH TAPE SUBTOTAL 31.2 THANKYOU TAX 0.0 FREIGHT 0.0 PAYTHISAMOUNT I 31.2d The Reynolds and Reynolds Company CC734880 Q(02/17) 08:49:14 CUSTOMER COPY NET506 PAGE 1 OF 1 Call Direct: (317) 872-1692 Esters hiffe4§tes Fax Direct: (317) 337-0541 } �rnsit_ AUTOMOTIVE www•blllestes.com _ Email: parts@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 RETURNABLE!!!! A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. WON RETUNO REFUUNDS AFTR30 DAYS.RNED GOODS MUST BY THIS BILL. 010IG633325 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,4fftLTL'JN gQ' 'WW!'N6t#� THE SALE OF THE ITEM/ITEMS. • ITAX EXEMPT NUMBERI CUST.P. • NO. I SHI;P Vli INVOICEDATE INVOICE 119300 0031201550-020 CAR 158 CHARGE ;MIKE 05/08/18 633325 CVW 317-571-2546 B S I H � CITY OF CARMEL POLICE DEPT P 6G1MK5U25CL606770 T 3 CIVIC SQ T 2012 CAPRICE 0 CARMEL, IN 46032-2584 0 QUANTITY DESCRIPTION • SHIP B. • 0 92068281.CLAMP 3.407 SOR 19.9E 10.15 10.11 PARTS DEPT. HOURS: --; MONDAY- FRIDAY 7:00 am - 7:00 pm SATURDAY 800am -40 p • 0 m CAUTION Open a �,.,� Ope Carefully , DO NOT DEFACE 0 (Returnable only in Q original undamaged o carton.) LL CD DO NOT RESEAL WITH TAPE SUBTOTAL 10.15 THANK YOU TAX 0.013 FREIGHT pAYTHISAMOUNT 0.0 0.1 The Reynolds and Reynolds Company CC734880 Q(02/17) 09:02:26 CUSTOMER COPY NET506 PAGE 1 OF 1