HomeMy WebLinkAbout328232 07/31/18 �W.C,p�lp
CITY OF CARMEL, INDIANA VENDOR: 025950
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******404.74*
4� .�f
s'� ,� CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 328232
.��tf6*�, INDIANAPOLIS IN 46268 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351000 101810 634857CVW 404.74 DOOR PANEL REPLACEMEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .025950
BILL ESTES CHEVROLET IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATIONFOR Purchase Order#
ICS 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
101810 634857CVW 43-510.00 $404.74 1 hereby certify that the attached invoice(s),or 7/24/18 634857CVW $404.74
111-5 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
q which charge is made were ordered and
received except
Thursday,July 26,2018
Arnone,Janet
Admin Assistant
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 hilAstes Fax Direct: (317) 337-0541
earns it. 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 RETURNABLE!!!!
A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIE ACC
IIIAI���4�Jf� S
RETURNED
REFUNDS AFTER30 DAYOMPANIED BY THIS BILL.
0101G634857 III WINS 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 LItt1ijY:INffVNW4TI6!5
THE SALE OF THE ITEM/ITEMS.
=TAX • NO. I SHIP VIA PAY SOLD BY INVOICEDATE INVOICE
119300 0031201550-020 COMM CENTER CHARGE DANIEL HEALD 07/24/18 634857
CVW
317-571-2546
S
I ®!1
H
� CITY OF CARMEL POLICE DEPT P JJ
T 3 CIVIC SQ T
0 CARMEL, IN 46032-2584 0 f/
QUANTITY
AMOUNT
•
0 84127277 TRIM 16.165, SOR 607.99 404.74 404.74
PARTS DEPT.
HOURS:
MONDAY- FRIDAY
21t
7:00 am - 7:00 pm
SATURDAY
8:00 am -4:00 pm
------ _ __. _ . . CAUTION
71 Open Carefully
DO NOT DEFACE
o_
(Returnable only in o
original undamaged
carton.)
DO NOT RESEAL
WITH TAPE
SUBTOTAL 404.74
THANK YOU
TAX 0.00
FREIGHT 0.00
PAYTHISAMOUNT 404.74
The Reynolds and Reynolds Com ?l17)
09:41:02 CUSMER COPY
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