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Home My WebLink About163629 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET t CARMEL, INDIANA 46032 CHECK AMOUNT: $142.42 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 163629 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 544016 57.20 REPAIR PARTS 1110 4237000 544183 85.22 REPAIR PARTS I J CHEVROLET, INC. In. 4105 West 96th Street Indianapolis, IN 46268 Q Cali Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts @billestes.com PA RETURtj 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 CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE ITEM /ITEMS. Imo-- o o e[�j Q�°.��'i �o 119300 0031201550 -020 113 CHARGE RANDY McQUEEN 08/29/08 544016 Cvw 317 733 -4600 s CITY OF CARMEL POLICE DEPT. s 3 CIVIC SQ THANKS: JASON GUYS L CARMEL, IN 46032 -2584 P T T O O L-z3:h Il'lill3U U:7�AlIl�l91JQ d LYl'JU U:17U 1 15850268 MODULE 9.275 150 98.08 57.20 57.20 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATU R DAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) DO NOT RESEAL o SUBTOTAL 57720- WITH TAPE m 10 N TAX 0.00 THANKYOU V 7 E FREIGHT 0.00 W 57.20 o PAY THIS AMOUNT a 13:56:27 CUSTOMER COPY NET504 PAGE 1 OF 1 �bflflfl (:@ze(P0- CHEVROLET, INC. IN. 4105 West 96th Street o 0 4 Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts@billestes.com J PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL 8 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 BILLETS QHEVROL ET, Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE ITEM /ITEMS. 119300 0031201550 -020 03 IMPALA CHARGE JERRY GYGI 09/09/08 544183 Cvw 317 733 -4600 B CITY OF CARMEL POLICE DEPT. S 3 CIVIC SO L CARMEL, IN 46032 -2584 P T T O O SIP ?AN 0 0 a M 9w Gflw 1 C 15822404 CYLINDER ,12.248 SOPCIN SOR 120.15 85.22 85.22 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATU R DAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) CL DO NOT RESEAL o SUBTOTAL 85.22 WITH TAPE n m m TAX 0.00 THANKYOU io N FREIGHT 0.00 E 85.22 LL PAY THIS AMOUNT a 14:05:50 CUSTOMER COPY NET504 PAGE 1 OF 1 Prescrrd by State Board of Accounts City Farm No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER r 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)) 8/29/08 544016 payment for repair parts 57.20 9/9/08 544183 payment for repair parts 85.22 Total 142.42 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 Bill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapoils, IN 46268 142.42 ON ACCOUNT OF APPROPRIATION FOR police general fnd Board Members Poll or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. a I hereby certify that the attached invoice(s), or 1110 544016 370" 57.20 bill(s) is (are) true and correct and that the 1110 544183 370 85.22 materials or services itemized thereon for which charge is made were ordered and received except September 11 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund