192766 12/15/2010 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: $150.03
INDIANAPOLIS IN 46268
CHECK NUMBER: 192766
CHECK DATE: 12/1512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 566140 90.10 REPAIR PARTS
1110 4237000 566177 59.93 REPAIR PARTS
CHEVROLET, INC. In.
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 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 LItELKLTLY:11 \1 Nf t TES
THE SALE OF THE ITEM /ITEMS.
CMi Gm C GJa,
119300 0031201550 -020 CAR #8 CHARGE RANDY MCQUEEN 12/06/10 566140
CVW
317 -733 -4600
B S
I H
CITY OF CARMEL POLICE DEPT. P
3 CIVIC SQ
0 CARMEL, IN 46032 -2584 0
1 0 19120737 TRANS -WSW 10.159 412 128.72 90.10 90.10
PARTS DEPT.
FOURS:
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
carton.)
1 DO NOT RESEAL
o SUBTOTAL 90.10 WITH TAPE
T
m
TAX 0.00 THANK YOU
U
s
o FREIGHT 0.00
2 PAY THIS AMOUNT 90.10
CL
15:17:07 CUSTOMER COPY NET504 PAGE 1 OF 1
CHEV LET, INC.
4105 W 96th 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 8 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 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 1-I6tIlLY.IN SV IF4
THE SALE OF THE ITEMlITEMS,
Ir .71
119300. 0031201550 -020 CAR 59 CHARGE JOSEPH CAL' HOUN 12/08/10 566177
cvw
317- 733 -4600
B' S
H
L CITY OF CARMEL POLICE DEPT. C08w
L 3 CIVIC SQ P JASON
o CARMEL, IN 46032 -2584 T
P
Cab G?0 0 Ci�'J Gi
1 0 10340314 HARNESS 4.720 136 79.92 59.93 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.)
1 DO NOT RESEAL
Lb
o SUBTOTAL 59 -93 WITH TAPE
m
m
TAX 0.00 THANK YOU
U
O
`L
A
s FREIGHT 0.00
LL PAY THIS AMOUNT 59.93
a
08:11:46 CUSTOMER COPY NET504 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
$150.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 566140 42- 370.00 $90.10 1 hereby certify that the attached invoice(s), or
1110 566177 42- 370.00 $59.93
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
Friday, December 10, 2010
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
12/06/10 566140 payment for repair parts $90.10
1210$190 566177 payment for repair parts $59.93
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