HomeMy WebLinkAbout158294 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
l 0 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $42.69
CARMEL, INDIANA 46032 4105 W96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 158294
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 539722CVR 42.69 REPAIR PARTS
CHEVROLET, INC.
4105 West 96th Street
r Indianapolis, IN 46268 E CEIVED
Call Direct: 672 -1692
Fax Direct: 337 -0541 l APR 1 2008
www.billestes.com I
E -MAIL: parts @billestes.com thy
'r 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 RETURNABLENH
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 CHEVROLE T, Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH
THE SALE OF THE ITEWITEMS. CELL: 317-
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243782 CHARGE 30SEPH CALHOUN 03/31/08 539722
CVR
317-571-4144
B CARMEL CLAY PARKS S
1411 E 116 FH ST
L CARMEL, IN 46032 -7611 P
T T
0 0
CLWY EE uY:.]nSU U1LAIIL•.L'RnSO 0 0 1�7.1i1 L11CJU U.LSU
1 15708043 HANDLE 16.345 163 42.69 42.69 42.69
PARTS DEPT.
HOURS:
MONDAY FRIDAY
7:00 AM 10:00 PM
l SATURDAY
9:00 AM 1:00 PM
FUND GV CAUTION
DEPT 12,5 Open Carefully
DO NOT DEFACE
L
(Returnable only in
DESC
original undamaged
carton.)
DO NOT RESEAL
o SUBTOTAL WITH TAPE
m
TAX 0.00
THANKYOU
V
J
FREIGHT 0.00
LL 42.69
a PAY THIS AMOUNT
a
13:23:59 CUSTOMER COPY NET504 PAGE 1 OF 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
I whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Bill Estes Chevrolet, Inc. Terms
4105 W. 96th Street
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/08 539722 CVR Door handle 42.69
Total 42.69
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Bill Estes Chevrolet, Inc. Allowed 20
4105 W. 96th Street
Indianapolis, IN 46268
In Sum of
42.69
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17924 P 539722 CVR 42.69 1 hereby certify that the attached invoice(s), or
4'aa O 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
14 -Apr 2008
Si atyre
42.69 Business Se is Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund