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Home My WebLink About186207 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 025950 Page I of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $833.54 INDIANAPOLIS IN 46268 CHECK NUMBER: 186207 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 561275 477.13 REPAIR PARTS 1110 4237000 561455 140.81 REPAIR PARTS 1110 4237000 561471 115.70 REPAIR PARTS 1110 4237000 561472 99.90 REPAIR PARTS Env/ LJ flfl ooeoz CHEVRC�L ET, INC. 4105 We nth Street Indianapolis, IN 46268 O O o 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 LII�t1LI _LY IN31)?+NW4F50'^0665 THE SALE OF THE ITEM/I 119300 0031201550 -020 CAR 29 CHARGE JOSEPH CALHOUN 05/26/10 561275 Cvw 317- 733 -4600 B S CITY OF CARMEL POLICE DEPT. 'THANK -YOU! L 3 CIVIC SQ P T CARMEL, IN 46032 -2584 a 1 0 89019271 CMPR 9.170 224 681.62 477.13 477.13 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 m SUBTOTAL 477,13 WITH TAPE m TAX 0.00 THANK YOU U O N W E FREIGHT 0.00 2 PAYTHISAMOUNT 477.13 CUSTOMER COY NET504 PAGE 1 OF 1 �bfiflfl sz�(@z CHEVROLET, INC. 4105 West 96th Street o O o Indianapolis, IN 46268 Call Direct: 672 -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 RETURNABLEHH 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 ITEMATEMS 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 LIaI ITY:IN 59?71F445)N0r61E6 THE SALE OF THE ITEMATEMS. 11 Ell 1 119300 0031201550 -020 CHARGE JAKE 06/03/10 5 Cvw 317- 733 -4600 B S I H L CITY OF CARMEL POLICE DEPT. L 3 CIVIC SQ P T CARMEL, IN 46032 -2584 T 2 0 25920615 SENSOR 5.890 140 71.36 49.95 99.90 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 0 original undamaged a carton.) LL DO NOT RESEAL a SUBTOTAL 99.90 WITH TAPE m m TAX 0.00 THANK YOU 2 7 iL E FREIGHT 0.00 0 PAY THIS AMOUNT 99.90 a 12:17:44 CUSTOMER COPY NET504 PAGE 1 OF 1 CHEVROLET, INC. 4105 West 96th Street O O o 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 RETURNABLEHH 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 LI IL1tY N!P47RI445)Ny6B5 THE SALE OF THE ITEMATEMS. 119300 0031201550 -020 CHARGE JAKE 06/03/10 561471 Cvw 317- 733 -4600 B S I H L CITY OF CARMEL POLICE DEPT. L 3 CIVIC SID P 0 CARMEL, IN 46032 -2584 0 2 0 15268606 SENSOR 5.890 143D 82.64 57.85 115.70 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.) U- DO NOT RESEAL Lh o SUBTOTAL 115.70 WITH TAPE m cp m M TAX 0.00 THANKYOU J 10 FREIGHT 0.00 LL PAY THIS AMOUNT 115.70 a 12:14:54 CUSTOMER COPY NET504 PAGE 1 OF 1 CHEVROLET, INC. A. 4105 West 96th Street o 0 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 a 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 /STEMS 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 CHEVROLEI Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIB [PLI NWo 65 THE SALE OF THE ITEM /ITEMS. bbl Mgpmq EEi�°�o o o Ql'7 ()v °Q °JQ 119300 0031201550 -020 CAR #83 CHARGE RANDY McQUEEN 06/03/10 561455 Cvw 317- 733 -4600 B S I H L CITY OF CARMEL POLICE DEPT. L 3 CIVIC SQ o CARMEL, IN 46032 -2584 T P 1 0 25971598 LAMP 2.679 410 187.74 140 -81 140.81 PARTS DEFT. 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.) IL DO NOT RESEAL o SUBTOTAL 140.81 WITH TAPE m m m M TAX 0.00 THANK YOU U O N E FREIGHT 0.00 a PAYTHSAMOUNT 140.81 a 09:26:49 CUSTOMER COPY NET504 PAGE 1 OF 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Purchase Order No. 4105 West 97th Street Terms Indianapolis, IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/26/10 561275 payment for repair parts 477.13 6/3/10 561472 payment for repair parts 99.90 6/3/10 561471 payment for repair parts 115.70 6/3/10 561455 payment for repair parts 140.81 Total 833.5 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 Bill Estes Chevrolet IN SUM OF 4105 West 96th street Indianapolis, IN 46268 833.54 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 561471 370 115.70 bill(s) is (are) true and correct and that the 11 561472 370 99.90 materials or services itemized thereon for 1110 561275 370 477.13 which charge is made were ordered and 1110 561455 370 140.81 received except June 4 20 10 h 1 u4— M Aaf Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund