166128 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
h ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $319.34
CARMEL, INDIANA 46032 4105 W 96TH ST
.o• INDIANAPOLIS IN 46268 CHECK NUMBER: 166128
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1110 4237000 545802 114.88 REPAIR PARTS
1110 4237000 545916 89.58 REPAIR PARTS
1110 4237000 545991 114.88 REPAIR PARTS
CHEVROLET, INC.
4105 West 96th S treet 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 B SPECIAL ORDER PARTS ARE NOT RETURNABLEH H
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 ITEMATEMS 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 CHEVROL ET, Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH
THE SALE OF THE ITEMATEMS.
I r1MNPMq IF
119300 0031201550 -020 CAR# 9 CHARGE RANDY MCQUEEN 11/10/08 545802
CVW
317- 733 -4600
a CITY OF CARMEL POLICE DEPT. S
3 CIVIC SQ l i THANKS: ED GUYS
L CARMEL, IN 46032 -2584 P AAAAAAAAAAAAAAAAA
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1 0 10335283 MOTOR 9.215. 225 188.72 114.88 114.88
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
a original undamaged
carton.)
LL DO NOT RESEAL
o SUBTOTAL 114.88 WITH TAPE
C
C
m
TAX 0.00 THANKYOU
m FREIGHT 0.00
E
LL 1.14.88
2 PAY THIS AMOUNT
a
14:19:54 CUSTOMER COPY NET504 PAGE 1 OF 1
CHEVROLET, INC. IN.
4105 West 96th Street
Indianapolis, IN 46268 0
Call Direct: 872 -1692
Fax Direct: 337 -0541
www.billestes.com
E -MAIL: parts @biilestes.com
PARTS RETURN POLICY
ALL RETUSSMUST ORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL S 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 CHEVROLEL Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH
THE SALE OF THE ITEM /ITEMS.
Cif Y IrG�i �r� CiGK''b�, p� R�7 CTi'I u o h uII•
119300 0031201550 --020 STOCK CHARGE CHARLES MCGEE 11/13/08 545916
CVW
317 -733 -4600
B CITY OF CARMEL POLICE DEPT, S
1 3 CIVIC SQ THANKS GUYS
L CARMEL, IN 46032 -2584 P AAAAAAAAAAA
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O O
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2 2592061`5 SENSOR 5:850 140 .78.38 44.79 89.58
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
g original undamaged
carton.)
LL DO NOT RESEAL
SUBTOTAL 8 9 58 WITH TAPE
m
m
TAX 0.00 THANKYOU
M
m
U
FREIGHT 0.00
E
a 89.58
2 PAY THIS AMOUNT
>L
15:24:53 CUSTOMER COPY NET504 PAGE 1 OF 1
CHEVROLET, INC.
4105 West 96th Street
Indianapolis, IN 46268
Cali Direct: 672 -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 RETURNABLEI!!!
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 ITEMATEMS 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 LIABILITY IN CONNECTION WITH
THE SALE OF THE ITEWITEMS.
119300 0031201550 -020 CAR# 113 CHARGE RANDY MCQUEEN 11/18/08 545991
CVw
317- 733 -4600
B CITY OF CARMEL POLICE DEPT. S
L 3 CIVIC SID
L CARMEL, IN 46032 -2584 r,
T T
O O
P
1 0 10335283 MOTOR 9.215 225 188.72 114.88 114.88
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
original undamaged
o carton.)
DO NOT RESEAL
o SUBTOTAL 114.88 WITH TAPE
N
m
m
TAX 0.00 THANKYOU
0
FREIGHT 0.00
E
114.88
o PAY THIS AMOUNT
a`
09;36:40 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.
Payee
Bill Estes Chevrolet, Inc. Purchase Order No.
4105 West 96th Street Terms
Indianapolis, IN 46268 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/10/08 545802 Davment for repair parts 114.88
11/13/08 545916 payment for repair parts 89.58
11/18/0F 545991 payment for repair parts 114.88
L
Total .46
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet, Inc.
IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
20.4, 6
ON ACCOUNT OF APPROPRIATION FOR
police generla fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 545802 370 114.88 bill(s) is (are) true and correct and that the
1110 545916 370 89.58 materials or services itemized thereon for
111E0 545991 370 114.887 which charge is made were ordered and
received except
November 21 20 08
Signature
Chief of Police
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund