HomeMy WebLinkAbout193666 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
1 0� ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $124.54
y` S, CARMEL, INDIANA 46032 4105 W 96TH ST
o INDIANAPOLIS IN 46268 CHECK NUMBER: 193665
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 566762 64.61 REPAIR PARTS
1110 4237000 566942 59.93 REPAIR PARTS
CHEI LET, 1NC.
4105 .st 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 LCAFLIE IN77 JN4r4F5DN0G `5
THE SALE OF THE ITEM /ITEMS.
119300 0031201550 -020 CAR 14 CHARGE JAKE 01/03/11 566762
cvw
317 -733 -4600
B S
I H
L CITY OF CARMEL POLICE DEPT.
L 3 CIVIC SQ P
o CARMEL, IN 46032 -2584 T
M? Maw
1 0 15850268 MODULE 9.275 150 92.30 64.61 64.61
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.)
LL DO NOT RESEAL
o SUBTOTAL 64.61 WITH TAPE
m
TAX 0.00 THANK YOU
U
O
N
FREIGHT 0.00
o PAY THIS AMOUNT 64.61
a
09:16:3 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
$266.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 566762 42- 370.00 $64.61 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 566942 42 370.00 $59.93
materials or services itemized thereon for
f r7�4 566942 42- 370.00 $142.38 which charge is made were ordered and
V� :I received except
Friday, January 14, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 261 (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))
01/03/11 566762 payment for repair parts $64.61
01/10111 566942 payment for repair parts $59.93
01/10/11 566942 payment for heater core for car 105 1 Dawson $142.38
1 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