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Home My WebLink About330105 09/19/18 +�r_CAA \� CITY OF CARMEL, INDIANA VENDOR: 025950 �� ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******571.21* CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 330105 gM,�roN�` INDIANAPOLIS IN 46268 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 101911 625688CVW 445.21 DOOR PANEL 1110 4237000 635729CVW 126.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BILL ESTES CHEVROLET IN SUM OF$ 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 $445.21 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 101911 625688CVW 42-370.00 $445.21 I hereby certify that the attached invoice(s),or 8/31/18 625688CVW doorpanel $445.21 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,September 13,2018 $c,,' ES. A., 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 billestes Call Direct: (317) 872-1692 Estes Fax Direct: (317) 337-0541 earnsit. AUTOMOTIVE www.billestes.com 4105 West 96th Street Email:.parts@billestes.com Your trust.Your respect.Your business. Indianapolis, Indiana 46268 �G l PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE PARTS PACKAGING QUALITY STANDARDS,T ANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE N T RETURNABLE!!!! A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. IIIIIIIIIIIIII�IIIeI9IIIlIIIIIIIIIIIIIIIIIIII�`�fll tiffill RETUNO REFURNED O DS AFTERODS MUST 30 AYACCOMPANIED BY THIS BILL. 0101G635688 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 LI ITLY IN§TP NF&4T61_"�t THE SALE OF THE ITEM/ITEMS. • ITAX EXEMPT NUMBERI CUST.P. • NO. I SHIP VIA PAY SOLDBY • INVOICE 119300 0031201550-020 CAR 111 CHARGE DANIEL HEALD 08/31/18 635688 CVW 317-571-2546 B S I H � CITY OF CARMEL POLICE DEPT P 12 TAHOE T 3 CIVIC SQ T CR312515 Q CARMEL, IN 46032-2584 Q PART NUMBER/• DESCRIPTION • 71 0 22818475 PANEL 16.165 SOR 607.99 445.21 445.21 PARTS DEPT. -_- _ .'. MONDAY- FRIDAY _ - 7:00 am - 7:00 pm j SATURDAY }N 8:00 am - 4:00 pm - CAUTION � = Open Carefully DO NOT DEFACE ; 0 (Returnable only in a original undamaged carton.) U- DO NOT RESEAL WITH TAPE SUBTOTAL 445.21 THANK YOU TAX 0.00 00 FREIGHT PAY THIS AMOUNT , 01 The Reynolds and Reynolds Company CC7M80 Q(02/17) 14:12:39 CUSTOMER COPY NET506 PAGE 1 OF 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 $126.00 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 635729CVW 42-370.00 $126.00 1 hereby certify that the attached invoice(s),or 9/6/18 635729CVW repair parts $126.00 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 Thursday,September 13,2018 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 billestes Call Direct: (317) 872-1692 EstesFax Direct: (317) 337-0541 earns it_ AUTOMOTIVE www.billestes.com µM -a 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 RETURNABLEHU I� B A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. I�IIIII��I�I I��II��I9I�I�III I II��III III�I111 0 RETURNED REFUNDS AFTER 30 DAYS. MPANIED BY THIS BILL. 0101G635729 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 LI {ITY:IN:§j) 1W Ie;8 THE SALE OF THE ITEM/ITEMS. • CUST.P. • • • • • • INVOICE 119300 0031201550-020 CAR157 CHARGE DANIEL HEALD 09/06/18 635729 CVW 317-571-2546 B S I H � CITY OF CARMEL POLICE DEPT P C1287266 T 3 CIVIC SQ T 12 IMPALA o CARMEL, IN 46032-2584 0 QUANTITY DESCRIPTION • SHIP B. • 1 0 22862252 LATCH 10.473 SOR 202.99 126.00 126.00 PARTS DEPT. HOURS: MONDAY- FRIDAY - 7:00am - 7:00 pm _ SATURDAY 8:00 am - 4:00 pm CAUTION Open Carefully DO NOT DEFACE o (Returnable only in o original undamaged. carton.) LL U) DO NOT RESEAL - WITH TAPE SUBTOTAL 126.00 THANK YOU TAX 0.00 FREIGHT 0.00 PAY THIS AMOUNT The Reynolds and Reynolds Company CC734880 0(02117) 10:14:58 CUSTOMER COPY NET506 PAGE 1 OF 1