HomeMy WebLinkAbout194106 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
t ONE CIVIC SQUARE BILL ESTES CHEVROLET
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $91.19
INDIANAPOLIS IN 46268 CHECK NUMBER: 194106
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 567318 91.19 REPAIR PARTS
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CHEVR� ET, INC.
4105 We "6th Street
Indianapolis, IN 46268 0 0 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 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 HEVR LET, Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LI�'�I�LY IN� 7 N
�W
THE SALE OF THE ITEM /ITEMS.
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119300 0031201550 -020 CAR 86 CHARGE JOSEPH CALHOUN 01125111 567318
CVW
317- 733 -4600
B S
I H
CITY OF CARMEL POLICE DEPT. I THANK-YOU!
3 CIVIC SQ 59376461
0 C IN 46032 -2584 0
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1 0 26064185 HOSE 6.670 220 121.57 91.19 91.19
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
o SUBTOTAL
91.19 WITH TAPE
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m
TAX 0.00 THANK YOU
U
J
A
FREIGHT 0.00
2 PAY THIS AMOUNT 91.19
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11:07:50 CUSTOMER COPY NET504 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
Bill Estes Chevrolet i ALLOWED 20
IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
$91.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 567318 42- 370.00 $91.19 I hereby certify that the attached invoice(s), or
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, January 28, 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. 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))
01/25/11 567318 payment for repair parts $91.19
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