HomeMy WebLinkAbout326697 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 025950
�` ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $********31.29*
r �; CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 326697
,,,,�lON � INDIANAPOLIS IN 46268 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 633863CVW 31.29 AUTO REPAIR & MAINTEN
1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BILL ESTES CHEVROLET IN SUM OF$ 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
$31.29
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
633863cvw 43-510.00 $31.29 1 hereby certify that the attached invoice(s),or 6/4/18 633863cvw repair parts $31.29
1110 101 1110 101
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
Thursday,June 21,2018
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
Call Direct: (317) 872-1692
Estes hillestes Fax Direct: (317) 337-0541
earns it. AUTOMOTIVE www.billestes.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 RETURNABLEIIII
A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
IIIIIII VIII IIIIII'IIIIIIIII IIII VIII IIIII1111HIffl w RETUNOE REFUNDS AFT RD GOODS MUST 30 DAYS.MPANIED BY THIS BILL.
0101G633863 '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 LItE�iL1'1LY.IN:5j)VNI5ffg.11,M1615
THE SALE OF THE ITEM/ITEMS.
• TAX EXEMPT NUMBER CUST.P. • NO. SHIP VIA PAY SOLD BY INVOICEDATE INVOICE
119300 0031201550-020 CAR 86 CHARGE ASHLEY 06/04/18 633863
CVW
317-571-2546
B S
I H
� CITY OF CARMEL POLICE DEPT P PART NUMER WAS PROVIDED!
T 3 CIVIC SQ T
Q CARMEL, IN 46032-2584 Q
QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT
0 20825879 STRUT 0.027 = SOR = 52-.99 - 31.29 31:.29- -
PARTS DEPT.
HOURS:
MONDAY- FRIDAY
7:00 am -,7:00 pm
m_ = SATURDAY
8:00 am -4:00 pm
CAUTION
74 X31 � Open Carefully
DO NOT DEFACE o
(Returnable only in c3
original Undamaged o
carton.)
LL
U)DO NOT RESEAL
WITH TAPE
SUBTOTAL
31.29
THANKYOU
TAX 0.00
FREIGHT 0.0
PAY THIS AMOUNT 1.2
The Reynolds and Reynolds Company CC734880 Q(02117)
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