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Home My WebLink About185541 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $302.36 INDIANAPOLIS IN 46268 o CHECK NUMBER: 185541 CHECK DATE: 5/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 26907 560621 148.19 REPAIR PART 1110 4237000 560630 59.93 REPAIR PARTS 1110 4237000 560689 5.61 REPAIR PARTS 1110 4237000 560790 40.43 REPAIR PARTS 1110 4237000 560793 48.20 REPAIR PARTS bill estes CHEVROLET, INC. ME 0), 4105 West 96th Street Q 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 RETURNABLEIIII A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED 66ODS MUST BE ACCOMPANIED BY THIS BILL NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE fTEM4TEMS 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 LIZ®LlU. IN3,Zj4N4216)"f 5 THE SALE OF THE ITEM/ITEMS. 119300 0031201550 -020 CAR #11 CHARGE RANDY MCQUEEN 04/30/10 560630 317- 733 -4600 CVw B s CITY OF CARMEL POLICE DEPT. L 3 CIVIC SQ P o CARMEL, IN 46032 -2584 0 1 0 10340314 HARNESS 4.720 136 79:92 59:99 59.93 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.) DO NOT RESEAL SUBTOTAL 59.93 WITH TAPE AX 0.00 THANK YOU FREIGHT 0.00 PAY THIS AMOUNT 59..93 38:44r:51 CUSTOMER COPY NET504 PAGE 1 OF 1 bill CHEVRCI ET, INC. 4105 West in Street Indianapolis, IN 46268 GoadwmWt 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 RETURNABLEI I+. L 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 ITEWITEMS, 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 L191MLILY.IN31yAN4#j0"M THE SALE OF THE ITEWITEMS, ti t►I 7 9 .6 i 1A1=,E '.;•a F 119300 0031201550 -020 CAR 24 CHARGE JOSEPH CALHOUN 05/06/10 560790 CVW 317- 733 -4600 B S CITY OF CARMEL POLICE DEPT. iTHANK -YOU! L 3 CIVIC 5Q P C08W o CARMEL_, IN 46032 -2584 0 1 0 15 PUMP KIT '10.153 152 25.78 18.05 18.05 1 0 1 5140461 PUMP KIT 10.153 57583 152 25.78 18.05 18.05 1 0 15281294 RETAINER 2.728 123 5.77 4.33 4.33 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.) DO NOT RESEAL SUBTOTAL WITH TAPE TAX 0.00 THANK YOU FREIGHT 0.00 PAY THIS AMOUNT 40.43 5 4 PAGE 1 OF 1 b il l CHEVROLET, INC. 4105 West 96th Street 0 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!W 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 THE-SALE OF THE ITEWITEMS. [�f� t 1 Iti� I n ft l� 119300 0031207550 -020 CAR #48 CHARGE RANDY McQUEEN 05/06/10 560793 CVW 317- 7334600 e s CITY OF CARMEL POLICE DEPT. L 3 CIVIC SQ P T CARMEL, IN 46032 -2584 0 Nr 1 0 25932568 SOLENOID 3.130 188 68.86 48.20 48.20 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.) DO NOT RESEAL_ SUBTOTAL 48.2U WITH TAPE TAX 0.00 THANK YOU FREIGHT 0.00 PAY THIS AMOUNT 48.20 NET504 PAGE 1 OF 1 i 11 vst CHEVROLET, INC. 4105 West 96th Street 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 B SPECIAL ORDER PARTS ARE NOT RETURNASLEIII! 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 ITEMIITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER, THE SELLER, PILL 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 ESTE CHEVROLET, Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY 1 1 6LMLIE: IN3 pj9N THE SALE OF THE ITEM/ITEMS. �.n �k'� �a, ^�"�g L"'�,�r Jr J�(��`y�y�y�y s(yejy� \A 4 "?f". t e� !x� plx�CAbJU�n� "..^7 .:;5't 7.�. IrRA:t>4A .ih y vF�� i�.sF, x 4 f C 1 0 C 119300 0031201550 -020 #3 CHARGE RANDY MCQUEEN 05/03/10 560689 317- 733 -4600 Cvw B S i CITY OF CARMEL POLICE DEPT. L 3 CIVIC SO P T CARMEL, IN 46032 -2584 a 1 0 22086417 CONNECTOR 10.15557489 SOR 8.02 5.61 5.61 DESIGN CHANGE! PER:G.M.... PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATU R DAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged Carton.) DO NOT RESEAL, SUBTOTAL 5.61 WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 PAYTHISAMOUNT 5.61 16:21:23 CUSTOMER COPY NET504 PAGE 1 OF 1 h ill r CHEVROLET, INC. 4105 West 96th Street Indianapolis, IN 46268 O Call Direct: 872 -1692 Fax Direct: 337 -0541 C-') www.billestes.com E -MAIL: parts@billestes.corn PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDA S. THOSE STANDARDS SHOWN UPON REOUEST. NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLEH 11 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 ITEMIITEMS 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, EST ES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LJVLILK IN+WNW45 "6�5 THE SALE OF THE ITEWITEMS. c u1 b ar�{wr +r 'I e' �c t r x. WIN 119300 0031201550 -020 CAR #41 CHARGE RANDY MCQUEEN) 04/30/10 560621 CVW 317- 733 -4600 B I H s L CITY OF CARMEL POLICE DEPT. L 3 CIVIC SQ 0 CARME IN 46032 -2584 0 0 11 1 1 5 rpm 1 0 89018698 MOTOR 1.055 57389 SOR 156.58 109.61 109.61 1 0 89018693 BLADE KIT 1.064 57389 SOR 5512 38.58 38.58 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.) DO NOT RESEAL SUBTOTAL 148.19 WITH TAPE AX 0.00 THANKYOU FREIGHT 0.00 PAY THIS AMOUNT 148.19 'USTOMER COPY NET504 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOWED 20 B ill Estes Chevrolet, IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 302.36 ON ACCOUNT OF APPROPRIATION FOR p olice g fund Board Members Po# or INVOICE NO. ACCT /TtTL.E AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 560630 370 59.93 bill(s) is (are) true and correct and that the 1110 560790 370 ".40.43 materials or services itemized thereon for 1110 560793 370 48.20 which charge is made were ordered and 1110 560689 370 5.61 received except 26907F 560621 370 148.19 -May 7 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund