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)
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