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HomeMy WebLinkAbout326486 08/20/18 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Bill Estes Automotive Payee 4105 West 96th Street Indianapolis, IN 46268 In Sum of$ Purchase Order# Bill Estes Automotive Terms $ 138.21 4105 West 96th Street Date Due Indianapolis, IN 46268 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#or INVOICE N0. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 633939 4232100 $ 138.21 Board Members 6/6/18 633939 Extra Key Copies Fleet#3183 xx6843 $ 138.21 I hereby certify that the attached invoice(s),or 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 $ 138.21 Total $ 138.21 June 12,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 1 14 Cali Direct: (317) 872-1692 Estes billc Fax Direct: (317) 337-0541 earns AUTOMOTIVE www.billestes.com Email: parts gbillestes.com Your trust,Your respect.Your business. 4105 West 96th Street 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. 1111111111!1111111 Hill1111111111111111111111111611 11111I1II 1II[�11111111 m11WI IN RETURNED REFUNDS AFTER 30 DAYS. MPANIEp 8Y THIS BILL. 1!!l 0101GS33939 (II'IEll11 IIII DISCLAIMER OFWARRANTIES ANY WARRANTIES ON THE ITEWITEMS 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 ESTE$AUTOMOTIVE NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE ITEM/ITEMS. CUST.NO. TAX EXEMPT NUMEIERI CEO, SHIP VIA PAY SOLD 13Y INVOICE DATE INVOICE 206610 0119683083-001 COURTNEY CHARGE JOSEPH CALHOUN 60 317-848-7275 JUN 0 6 2010 s s I H L CARMEL CLAY PARKS & RECREATION P L18K T 1400 E 116TH ST T :.............................. 0 CARMEL, IN 46032 0 PART NUMBER I DESCRIPTION SIN LIST NET AMOUNT• 0 23286584 KEY 2.187 KEYS 61.99 46.07 138.21 PARTS DEPT. HOURS: MONDAY-FRIDAY 7:00 am-7:00 pm SATURDAY 8:00 am-4:00 pm CAUTION Open Carefully DO NOT DEFACE (Returnable only in a original undamaged tartan.) bs DO NOT RESEAL WITH TAPE SUBTOTAL 138.21 THANK YOU TAX O.o FREIGHT PAY THIS AMOUNT 0.0 Th*Roynold%and Reynolds Company CC7348800(02117) 10:16:52 CUSTOMER COPY NET506 PAGE 1 OF 1