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HomeMy WebLinkAbout330563 10/02/18 E.A,�'� CITY OF CARMEL, INDIANA VENDOR: 025950 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******216.19* CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 330563 Y���UN� INDIANAPOLIS IN 46268 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 635870CVW 216.19 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BILL ESTES CHEVROLET IN SUM OF$ 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 $216.19 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 635870CVW 42-370.00 $216.19 1 hereby certify that the attached invoice(s),or 9/13/18 635870CVW repair parts $216.19 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 27,2018 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 hillestes Call Direct: (317) 872-1692541 Esus Fax Direct: (317) 33737-0541 smens it. AUTOMOTIVE www.billestes.com /-1 6 05 UVest 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 RETURNABLEIIII 1 A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. P I�I Ila�IIi�q+1�It�� 01016635870 9 �� RETUNO REFUONDSRNED ODS AFT R 30 DAYS. ACCOMPANIED BY THIS BILL. E f ( 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 LLtEEiLILY:INSfL)t]dN lgtI THE SALE OF THE ITEM/ITEMS. CUST.NO. �TAX EXEMPT NUMBERI CUST.P.6.NO. I SHIP VIA PAY SOLD BY INVOICE DATE INVOICE 119300 0031201550-020 CAR 85 CHARGE MIKE 09/13/18 635870 CVW 317-571-2546 B S I H � CITY OF CARMEL POLICE DEPT P C1285513 T 3 CIVIC SQ T 2012 IMPALA 0 CARMEL, IN 46032-2584 0 DESCRIPTIONPART NUMBER/ • • • 1 0 20815645 LATCH 12.24.2 14.2544 SOR 324.99 216.19 216.19 PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 am - 7:00 pm - - � - SATURDAY _ 8:00 am 4:00 pm CAUTION 7. Open Carefully DO NOT DEFACE 0 (Returnable only in o original undamaged o carton.) LL U- DO NOT RESEAL WITH TAPE SUBTOTAL 216.19 THANKYOU TAX 0.00 FREIGHT 0.00 PAY THIS AMOUNT 21619 The Reynolds and Reynolds Company CC734880 0(02/17) 10:11:52 CUSTOMER COPY NIET506 PAGE 1 OF 1