HomeMy WebLinkAbout183205 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 025950 Page T of 1
b ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $23.80
CARMEL, INDIANA 46032 4105 W 96TH ST
INDIANAPOLIS IN 46265 CHECK NUMBER: 183205
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 558874 23.80 REPAIR PARTS
CHEVROLET, INC.
4105 West 96th Street
Indianapolis, IN 46268 O O a
Call Direct: 872 -1692
Fax Direct: 337 -0541
www.billestes.com
E -MAIL: parts @billestes.com
1 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 LEILAL[Y; IN3I)iPlI2V6*"jI}2
THE SALE OF THE ITEM /ITEMS.
f
IL 11 IF
87282 00031201550010 4508 �r CHARGE RANDY MCQUEEN 02/26/10 558874
CVR
317- 571 -2444
B S
CITY OF CARMEL FIRE DEPARTMENT H
L 2 CARMEL CIVIC SQ P
o CARMEL, IN 46032 T
•p r
C.UU1Y Ld1rb LrWTSU l3Mff'/J`@jR R M- 9
IA.L�U o
1 0 25932569 VALVE 3.130 125 43.35 23.80 23.80
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.)
LL DO NOT RESEAL
SUBTOTAL 23.80 WITH TAPE
m
TAX 0.00 THANK YOU
P
0
E FREIGHT 0.00
o PAYTHISAMOUNT 23.80
a
10:37:34 CUSTOMER COPY NET504 PAGE 1 OF 1
VOUCHER NO, WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet, Inc.
IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
$23.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1 120 558874 42- 370.00 $23.80 1 hereby certify that the attached invoice(s), or
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
MAR 1 gala
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
558874 Valve 4508 $23.80
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