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HomeMy WebLinkAbout162648 08/20/2008 I a CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET 1 CHECK AMOUNT: $572.28 CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 162648 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 543354 177.42 REPAIR PARTS 1110 4237000 543502 217.44 REPAIR PARTS 1110 4237000 543516 177.42 REPAIR PARTS i i I I CHEVR/ =T, INC. 4105 WeS 6th Street O o 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 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 LIABILITY IN CONNECTION WITH THE SALE OF THE ITEM /ITEMS. 119300 0031201550 -020 CHARGE JERRY GYGI 08/07/08 543354 CVW 317 -733 -4600 B CITY OF CARMEL POLICE DEPT. S 1 3 CIVIC SO H L CARMEL, IN 46032 -2584 P T T O O 1. t�:b lr(:.1/3U UA�AIII: L31JQ P l U mu 1 C 89060479 'PUMP KIT 1.069 173 291.49 177.42 177.42 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 a carton.) LL DO NOT RESEAL o SUBTOTAL 177 42 WITH TAPE n m TAX 0.00 THANK YOU m U J FREIGHT 0.00 177.42 2 PAY THIS AMOUNT :56 CUSTOMER COPY NET504 PAGE 1 OF 1 Ibiflo 000(:P0 -1. CHEVROLET, INC. 4105 West 96th Street o 0 0 Indianapolis, IN 46268 Call 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 RETURNABLE!!!! A 2G% 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. U o mm PJ� 119300 0031201550 -020 58 CHARGE JERRY GYGI 08/12/08 543502 Cvw 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. S 3 CIVIC SO L CARMEL, IN 46032 -2584 P T T O 0 F I lYl:.]nlU UA`!A1MI� 6 T 0 M 9@ U:15U ammu 1 0 89060479 "PUMP KIT 1.069 .173 291.49 177.42 177.42 2 0 12346290 COOLANT 8.800 BULK 31.96 20.01 40.02 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 3 original undamaged a carton.) LL DO NOT RESEAL Lb o SUBTOTAL 2-17-4217 WITH TAPE w m TAX 0.00 THANKYOU v a FREIGHT 0.00 LL 217.44 o PAY THIS AMOUNT a 08:31:28 CUSTOMER COPY NET504 PAGE 1 OF 1 o,. o CHEV LET, INC. 41 W 't 96th treet 05 S 00© Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E MAIL: parts @billestes.com PARTS RETURN POLICY )1L 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 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 ITEM /ITEMS. mmm !mgwv Gil a o f t t my 1 119300 0031201550 -020 JASON CHARGE JERRY GYGI 08/12/08 543516 CVW 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. S 1 3 CIVIC SQ H L CARMEL, IN 46032 -2584 P T T 0 0 P @m O V G� G�i" 11�' 0 0 o m mu G�4 maw 1 0 89060479 "PUMP KIT 1.069 P42515 173 291.49 177.42 177.42 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 a carton.) LL DO NOT RESEAL SUBTOTAL 177. -42 WITH TAPE m TAX 0.00 TITANIC YOU M_ U J FREIGHT 0.00 0 a 177.42 2 PAY THIS AMOUNT Q 11:16:01 CUSTOMER COPY NET504 PAGE 1 OF 1 Prescribed by State Board of Accounts city Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 4. 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 West996th Street Terms Indianapolis, IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/7108 43354 payMent for repair parts 177.42 8/12/08 43502 a ent for repair parts 217.44 8/12/08 43516 payment for repair parts 177;:42 Total 572.28 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. A ALLOWED 20 B i.l Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 572.28 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO #or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 543354 370 177.42 bill(s) is (are) true and correct and that the 1110 543502 370 217.44 materials or services itemized thereon for 1110 1 543516 1 370 1177.42 which charge is made were ordered and received excepi August 15 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund