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Home My WebLink About328031 07/25/18 y°�-C�q3 J`/ CITY OF CARMEL, INDIANA VENDOR: 025950 .j; ® I• ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******628.63* :9 ,� CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 328031 ''�f9oN"�°' INDIANAPOLIS IN 46268 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 634524CVW .89 REPAIR PARTS 1110 4237000 101773 634524CVW 223.00 RIGHT FRONT AXLE 911 4351000 101768 634547 404.74 DOOR PANEL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BILL ESTES CHEVROLET IN SUM OF$ 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 $223.1A 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 0-0 .773 634524cvw 42-370.00 $223.00 1 hereby certify that the attached invoice(s),or 7/9/18 634524cvw repair parts $223.00 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 Tuesday,July 24,2018 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 Estas hillestes Fax Direct: (317) 337-0541 enrnsit. AUTOMOTIVE www.billestes.com 4105 West 96th Street Email: parts@billestes.com � " Your trust,Your respect.Your business. Indianapolis, Indiana 46268 vc \- 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 RETURNABLEM! A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. II��III� I�III�II IIlIII�III�BII�II��1fIII01111111 NO REFUNDS AFTER RETURNED30 DAYS. BY THIS BILL. 01016634524 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 LItEfflTLY.IN �P)ily � l�l� THE SALE OF THE ITEM/ITEMS. NO • NO. SHIP VIA PAY SOLD • DATE INVOICE 119300 0031201550-020 CAR 48 CHARGE DANIEL WAGNER 07/09/18 634524 CVW 317-571-2546 B S I H � CITY OF CARMEL POLICE DEPT P CALL WHEN IN 3 CIVIC SQ T ED OR JASON T CARMEL, IN 46032-2584 o 317-571-2546 DESCRIPTIONQUANTITY PART NUMBER/ • SHIP B. • 0 22893003 SHAFT 6.055 SOR 335.9 223.89 , 223.89 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 o original undamaged o carton.) LL u) DO NOT RESEAL WITH TAPE SUBTOTAL 223.89 THANK YOU TAX 0.00 FREIGHT 0.00 PAY THIS AMOUNT 1 223.89 The Reynolds and Reynolds Company CC734880 Q(02/17) 09:51:29 CUSTOMER COPY NET506 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 025950 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 $404.74 • CO IVT O - APPR RIA OPurchase Order# N FO CDT Terms Date Due ro'ect. 2018-9 1 and Task 2018n2 PO# " � ' ACCT ii� DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1017;68 634547 43-510.00 $404.74 I hereby certify that the attached invoice(s),or 7/9/18 634547 $404.74 911 911• 911 911 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 Monday,July 23,2018 Frost, Dwight Major 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 Call Direct: (317) 872-1692 - hillestes . Fax Direct: (317) 337-0541 sornsit. AUTOMOTIVE www.billestes.com Email: parts@billestes.com 4105 West 96th Street Your trust.Your respect.Your business. --�pL� 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 i f �A� 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. I�9III d6IlI IMI IIII II�III SIO CII��VIII��IM�II1 @101 RETUNOEREFUNDS AFTERD GOODS MUST 30 DAYS.ACCOMPANIEDBY THIS BILL. 01016634547 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 LitELI I-LY:IN:§fL)VNF�ffg1,06!6Is THE SALE OF THE ITEM/ITEMS. • CUST.P. • NO. SHIP VIA PAY SOLD BY I NVOICEDATE INVOICE 119300 0031201550-020 CAR 99 CHARGE MIKE 07/09/18 634547 CVW 317-571-2546 - B S I H � CITY OF CARMEL POLICE DEPT P DR307599 3 CIVIC SQ 2013 TAHOE o CARMEL, IN 45032-2584 0 QUANTITYX9 1 0 84127277 TRIM 16.165` SOR 607.99, 404.74 404.74 PARTS DEPT. HOURS: MONDAY- FRIDAY => 7:00 am - 7:00 pm SATURDAY 8:00 am -4.0 p • 0 m CAUTION Open Carefully DO NOT DEFACE o (Returnable only in a original undamaged. carton.) LL rn DO NOT RESEAL WITH TAPE SUBTOTAL 404.74 THANKYOU TAX 0.00 FREIGHT 0.00 ' PAY THIS AMOUNT The Reynolds and Reynolds Company CC7M80 Q(02/17) 09:51:42 CUSTOMER COPY NET506 PAGE 1 OF 1