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Home My WebLink About181512 01/20/2010 6 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 t f ONE CIVIC SQUARE BILL ESTES CHEVROLET n�oswssr» sr CHECK AMOUNT: $179.25 t d CARMEL, IND IANA 46032 CHECK NUMBER: 181512 -�,o .o INDIANAPOLIS IN 46268 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 13.46 557560 1110 4237000 23.80 557674 1110 4237000 141.99 557688 1 e WA CHEVROLET, INC. Parts 4105 V 96th Street o o o *inch Indiana Is, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts @billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET, Inc., HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND BILL ESTES CHEVROLET, Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LItitRalY.IN sp 9Ny THE SALE OF THE ITEM /ITEMS. 1 3 1 rC l (,mac WPM o [717 INVOICES INVOIG -E 119300 0031201550 -020 STOCK CHARGE JOSEPH CALHOUN 01/13/10 557688 Cvw 317 733 -4600 e s I H L CITY OF CARMEL POLICE DEPT. 'THANK-YOU! 3 CIVIC SQ P C07W CARMEL, IN 46032 -2584 0 QUANIY B PART NUMBER O DESCRIPTION [OW AMOUNT all? 3 0 25920615 SENSOR 5.890 140 67.60 47.33 141.99 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATURDAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) EL DO NOT RESEAL SUBTOTAL 141.99 WITH TAPE co TAX 0.00 THANK YOU O FREIGHT 0.00 o PAY THISAMOUNT 141.99 14.51:30 CUSTOMER COPY NET504 PAGE 1 OF 1 raj ■._"e 00 ng m CHEVROLET, INC. Paris 4105 West 96th Street O o 0 toi1Ch Indianapolis, IN 46268 c, Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts @billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET, Inc., HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND BILL ESTES CHEVROLET, Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY L€€BLILY: 45:;,066.5 THE SALE OF THE ITEM /ITEMS, f 1 M NUMBER G93, @IiP o n D3V INVOICES I II 119300 0031201550 -020 CAR #96 CHARGE RANDY McQUEEN 01/12/10 557560 Cvw 317- 733 -4600 e s L CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P o CARMEL, IN 46032 -2584 T QUANTITY I o aco7 I B.O. PART NUMBERO DESCRIPTION Mg l! AMOUNT 1 J 0 13502630 LATCH 16.110 SOR 17.94 13.46 13.46 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATURDAY 8:00 AM 12:00 PM 1 CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) DO NOT RESEAL LL o SUBTOTAL 1 3,46 WITH TAPE N r W th N C TAX 0.00 THANK YOU O O cn m E FREIGHT 0.00 o PAY THIS AMOUNT 13.46 14:08:01 CUSTOMER COPY NET504 PAGE 1 OF 1 i cy/ as z CHEVROLET, INC.' Parts 4105 West 96th Street 0 0 0 T'onch kb Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts@billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET, Inc., HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND BILL ESTES CHEVROLET, Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIakILY.IN��y�� THE SALE OF THE ITEM /ITEMS. 1 @igIM i EXEMPT NUMBER @DM I G Jffl1j' aa Pay u a [J�jj INVOICE DCfg INVOICE 1 119300 0031201550 -020 CAR #58 CHARGE RANDY MCQUEEN 01/13/10 557674 cvw 317 -733 -4600 B S I H L CITY OF CARMEL POLICE DEPT. 3 CIVIC SQ CARMEL, IN 46032 -2584 �QUA NTiITi Y1 I B.O. NUMBERDDESCRIPTION CQ6 LL[Q� MU' AMOUNT 1 0 25932569 VALVE 3.130 125 34.00 23.80 23.80 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM- 7:00PM SATURDAY 8:00 AM -12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) LL DO NOT RESEAL SUBTOTAL 23.80 WITH TAPE TAX 0.00 THANK YOU 0 y FREIGHT 0.00 PAY THIS AMOUNT 23.80 a`. 11:03:24 CUSTOMER COPY NET504 PAGE 1 OF 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee bill Estes Chevrolet, Inc. Purchase Order No. 4105 West 96th Street Terms Indianapolis, IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 1 10 7688 .a ent for repair 'arts 1 1/12/10 557560 payment for repair parts 13.46 1/13/10 557674 payment for repair parts 23.80 Total 179.25 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bi11.Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 179.25 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members D OT INVOICE NO. ACV' T #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 557688 70 141 .99 bill(s) is (are) true and correct and that the 1110 557560 370 13.46 materials or services itemized thereon for 1110 557674 370 23.80 which charge is made were ordered and received except January 15 20 10 -b 474 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund