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HomeMy WebLinkAbout331622 10/25/18 y o�..4ngy o`/ CITY OF CARMEL, INDIANA VENDOR: 025950 j ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $********32.80* s %�; CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 331622 9��>ON�` INDIANAPOLIS IN 46266 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 636374CVW 32.80 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BILL ESTES CHEVROLET IN SUM OF$ CITY OF CARMEL 4105 W 96TH ST An invoice or bill to be property 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 $32.80 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 636374CVW 42-370.00 $32.80 1 hereby certify that the attached invoice(s),or 10/12/18 636374CVW repair parts $32.80 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 Wednesday, October 17,2018 ac'..' lax. A.w 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 Estes hillestes Call Direct: (317) 872-1692 Fax Direct: 317 337-0541 earnsit. AU MOTIVE www.billestes.com 4105 West 6th Street Email: parts@billestes.com Your trust.Your respect.Your business. ,- Indianapolis, Indiana 46268 \ PARTS RETURN POLICY I J 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, ilii iiiii iuu ii0rMINONRETURNED GOODS MUST NO REFUUNDS AFTR30 DAYOMPANIED BY THIS BILL. 0101G636374 IIIIIIII 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 LIA��6 a� C I�IE4T gQ �' d5 THE SALE OF THE ITEM/ITEMS. • • NO. I SHIP VIA PAY INVOICE DATE= 119300 0031201550-020 CAR 111 CHARGE JOSEPH CALHOUN 10/12/18 636374 CVW 317-571-2546 B S I H IL. CITY OF CARMEL POLICE DEPT P CR312515 T 3 CIVIC SQ T Q CARMEL, IN 46032-2584 Q QUANTITY DESCRIPTION • SHIP B. • 0 22885825-HOSE 8.846 -- 222 _- -55.9 32.8c 32.8 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 a original undamaged co carton.) DO NOT RESEAL WITH TAPE SUBTOTAL 32.8C THANK YOU TAX 0.0 FREIGHT 0.0 PAY THIS AMOUNT The Reynolds and Reynolds Com an CC734880 Q 02/17) 11:27:47 CUSfbMER COY NET506 PAGE 1 OF 1