187230 07/07/2010 a CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
o ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $104.58
.o CARMEL, INDIANA 46032 4105 W 96TH ST
INDIANAPOLIS IN 46265 CHECK NUMBER: 187230
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 561536 39.97 REPAIR PARTS
1110 4237000 561762 64.61 REPAIR PARTS
LOVOR o
CHEVROLET, INC. W
4105 West 96th Street
Indianapolis, IN 46268 O O O
Call Direct: 872 -1692
Fax Direct: 337 -0541
www.billestes.com
E -MAIL: parts @billestes.com
7 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 LIC�iQLY.IN w44
r THE SALE OF THE ITEM /ITEMS. IF @90=9 I mma�@25g 11 MmIgg I
auii 119300 0031201550 -020 CAR #125 CHARGE RANDY MCQUEEN 06/07/10 561536
CVW
317 733 -4600
B S
L CITY OF CARMEL POLICE DEPT. H
L 3 CIVIC SID P
T CARMEL, IN 46032 -2584 a
1 0 12621659 SENSOR 1:800 58365 SOR 57.10 39.97 39.97
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.)
t DO NOT RESEAL
o SUBTOTAL 39.97 WITH TAPE
m
m
n
TAX 0.00 THANKYOU
co
FREIGHT 0.00
PAY THIS AMOUNT 39.97
09:4 5:53 CUSTOMER COPY NET504 PAGE 1 OF 1
CHEVROLET, INC.
w. 4105 West 96th Street
Indianapolis, IN 46268 O o 0
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 RETURNABLENH
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 LI6TILI 3TV IO)6 E
THE SALE OF THE ITEMATEMS.
11 7
119300 0031201550 -020 CAR #52 CHARGE RANDY MCQUEEN 06 /15/10 561762
Cvw
317- 733 -4600
e S
I CITY OF CARMEL POLICE DEPT. H
L 3 CIVIC SID P
T CARMEL, IN 46032 -2584 T
p
1 0 15850268 MODULE 9.275 150 92.30 64.61 64.61
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.)
4 DO NOT RESEAL
LU
SUBTOTAL 64.61 WITH TAPE
m
m
TAX 0.00 THANKYOU
U
Q
FREIGHT 0.00
2 PAY THIS AMOUNT 64.61
a
.11:02:18 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.
r
Payee
Bill Estes Chevrolet, Inc. Purchase Order No.
4105 West 96th Street Terms
Indinapolis, IN 46268 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/7/10 561536 payment for repair parts 39.97
6/15/10 561762 payment for repair parts 64.61
Total 104.58'
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
B iel Estes Chevrolet, Inc. IN SUM OF
4105 West 96th STreet
Indianapolis, IN 46268
104.58
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 561536 370 39.97 bills) is (are) true and correct and that the
1110 561762 370 64.61 materials or services itemized thereon for
which charge is made were ordered and
received except
July 1 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund