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.
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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)
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