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Home My WebLink About202927 10/25/2011 u, CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $280.21 INDIANAPOLIS IN 46268 CHECK NUMBER: 202927 CHECK DATE: 10125/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 573785 132.02 REPAIR PARTS 1110 4237000 573828 148.19 REPAIR PARTS aflflfl ozeoo CHEVF ET, INC. 4105 Wo.. 96th Street o 0 0 Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts @billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL S SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEMATEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR(FEBEQS 8CF7A4'4I5T -x 6ffi PURPOSE, AND BILL ESTES CHEVROLET. Inc_ NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE ITEMATEMS. l I l p `i`�' �I� r o Ql� m �lQ 0031201 550-020 CAlz13 CHARGE JOSEPH CALHOUN is /63 5737$ CVW 317 733 -4600 I CITY OF CARMEL POLICE DEPT. H 3 CIVIC SQ P T CARMEL, IN 46032 -2584 T 0 0 P i I@ `i� -JC�3' MW 9050 10.473 227 17fi.02 132 -02 132-02 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 original undamaged carton.) DO NOT RESEAL o SUBTOTAL WITH TAPE n N TAX 0.00 THANK YOU co U O FREIGHT 0.00 0 132.02 LL o PAY THIS AMOUNT L PAGE 1 OF 1 8)888 ozeoz CHEVROI O -T, INC. IN. 3 4105 West Street 0000 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 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 (!JET�US F3:�fijA_4' !%i'6'j� PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN C NNECTION WIfiff THE SALE OF THE ITEMATEMS. 1109MM�@ IE16 0 1 0031201550 -020 CAR 7 CHARGE JOSEPH CALHOUN 10/04/11 5782 CVW 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. H 91308498 L 3 CIVIC SQ P JASON T CARMEL, IN 46032 -2584 T RH SIDE 0 0 P �I? OJ°� I Imo Q o o w I N GiC�i7 0 l 0 8901'8696 1 -055 172 1 109-61 109:61 1 0 89018693 BLADE KIT 1.064 413 55.12 38.58 38.58 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 original undamaged carton.) DO NOT RESEAL o SUBTOTAL WITH TAPE n m io TAX 0.00 THANK YOU U) FREIGHT 0.00 148.19 LL o PAY THIS AMOUNT 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/03/11 573785 repair parts $132.02 10/04/11 573828 repair parts $148.19 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 Indianapolis, IN 46268 $280.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 573785 42- 370.00 $132.02 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 573828 42- 370.00 $148.19 materials or services itemized thereon for which charge is made were ordered and received except Thursda ,5Pober 20, 2011 i Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund