HomeMy WebLinkAbout165141 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET
CHECK AMOUNT: $78.26
CARMEL, INDIANA 46032 aioswssrrl ST
off INDIANAPOLIS IN 46268 CHECK NUMBER: 165141
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1110 4237000 545184 78.26 REPAIR PARTS
II
CHEVROLET, INC.
4105 West 96th Street o 0 0
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 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 LIABILITY IN CONNECTION WITH
THE SALE OF THE ITEM /ITEMS. rvy� 'IF C Gam° Mmmu qwm oj C °l1� w:.o i`�' f 7 �1Q An m 1
119300 0031201550 -020 111 CHARGE RANDY MCQUEEN 10/15/08 545184
CVW
317- 733 -4600
B CITY OF CARMEL POLICE DEPT. S
3 CIVIC SO I THANKS: ED
L CARMEL, IN 46032 -2584 P
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1 l tl�b 12335926 BOARD 2.694 181 52.18 39.13 39.13
1 C 12335927 BOARD 2.694 181 52.18 39.13 39.13
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.)
DO NOT RESEAL
SUBTOTAL 78 WITH TAPE
n
m
TAX 0.00
THANK YOU
m
U
J
FREIGHT 0.00
0 78.26
2 PAY THIS AMOUNT
a :M: 1 c TOMER COPY NET504 PAGE 1 OF 1
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 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))
10115/0; 545184 payment for repair parts 78.26
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ill Estes Chevrolet IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
78.26
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 545184 370 78.26 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
0 er 24 20 08
r`
L Signature
nnt Cbiaf of Po lire
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund