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Home My WebLink About332295 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 026960 �/ 3. ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******446.70* 9� �_�; CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 332295 M,7roN`i�. INDIANAPOLIS IN 46268 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 102043 636465CVW 404.74 DOOR PANEL 1110 4237000 636473CVW 41.96 REPAIR PARTS J VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 025950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BILL ESTES CHEVROLET IN SUM OF$ 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 $41.96 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 636473CVW 42-370.00 $41.96 1 hereby certify that the attached invoice(s),or 10/18/18 636473CVW repair parts $41.96 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, November 1,2018 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 Call Direct: (317) 872-1692 Estes hillestes 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 RETURNABLEIIH A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��h��n RETUNO REFUNDS AFTER DAY E BE ACCOMPANIED BY THIS BILL. S. 0101G636473 II II II 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 ftlTL IN I�fVE T�IgN(F THE SALE OF THE ITEM/ITEMS. CUST.P.6.NO. SHIP VIA PAY SOLD BY INVOICE DATE�= 119300 0031201550-020 CAR 22 CHARGE DANIEL HEALD 10/18/18 636473 CVW 317-571-2546 B S I H � CITY OF CARMEL POLICE DEPT P 14 TAHOE T 3 CIVIC SQ T DR310578 Q CARMEL, IN 46032-2584 Q THANKS! ! QUANTITY DESCRIPTIONPART NUMBER/ • SHIP B. • 0 84368363 TANK 1.240 143462 SOR 70.9 41.9E 41.9 PARTS DEPT. HOURS: - _.. MONDAY- FRIDAY i 7:00 am - 7:00 pm � v. SATURDAY 8:00 am -4:00 pm CAUTION n , rI ��<<[ �. Open Carefully �., l:? .il DO NOT DEFACE o - _ (Returnable only in o original undamaged o carton.) LL = DO NOT RESEAL WITH TAPE SUBTOTAL 41.9 THANKYOU TAX 0.0 FREIGHT 0.0 PAY THIS AMOUNT 41. The Reynolds and Reynolds Company CC734880 Q(02117) 12:48:44 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 $404.74 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 102043 636465CVW 42-370.00 $404.74 1 hereby certify that the attached invoice(s),or 10/19/18 636465CVW door panel $404.74 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, November 1,2018 &--� E"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 Call Direct: (317) 872-1692 Estes hillestes Fax Direct: (317) .com 41 earns it. AUTOMOTIVE www.billestes.com Email: parts@billestes.com 4105 West 96th Street 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 A 35%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. I IIIIII VIII VIII"III IIIIII IIIc iiiii iiiii iiifi hfidid RETUNO REFUUNDS AFTER30 AYOMPANIED BY THIS BILL. 0101G636465 I 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 LIPft-LTL JN SjrE� I�N THE SALE OF THE ITEM/ITEMS. • CUST.P. • NO. SHIP VIA PAY SOLD • DATE INVOICE 119300 0031201550-020 CHARGE JOSEPH CALHOUN 10/19/18 636465 CVW 317-571-2546 B S I H � CITY OF CARMEL POLICE DEPT P CAR 22 T 3 CIVIC SQ T DELIVER Q CARMEL, IN 46032-2584 Q DR310578 LH FRT INNER DOOR PANEL QUANTITY DESCRIPTION • SHIP B. • 1 0 84127277 TRIM 16.165' SOR 607.99 404.74 404.7 PARTS DEPT. HOURS: ° MONDAY- FRIDAY 7:00 am - 7:00 pm SATURDAY 800 4:00_.� - - - am - pm - -_ CAUTION Open Carefully DO NOT DEFACE o (Returnable only in o original undamaged carton.) LL DO NOT RESEAL WITH TAPE SUBTOTAL 404.74 THANK YOU TAX 0.00 FREIGHT PAY THIS AMOUNT The Reynolds and Reynolds Company CC7WB0 Q(02/17) 08:44:30 CUSTOMER COPY NET506 PAGE 1 OF 1