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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