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HomeMy WebLinkAbout204160 12/06/2011 e CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 e�p ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $206.26 T I rI CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46266 CHECK NUMBER: 204160 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 574874 132.02 REPAIR PARTS 1110 4237000 574981 74.24 REPAIR PARTS 808 -1. CHEVROLET, INC. 4105 West 96th Street o O 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!H! 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 PURPOSE, AND BILL ESTES CHEVROLET Xno I MPLIED NEITHER ASSUMES NOR AUTHORIZESANY OTHER OF MERCHANTABILITY ASSUME FOR IT ANY CONN�CTION�WI �H T S AL E OF OF THE ITEM /ITEM �.1LJCJlb l� VI:.CJIb l� GJIIIY �%ila IrLJI/ 0 0 UU 0 11/�1�%l:.lA 1 L:li.%1 L3 11 0031201550 -020 CAR #50 &98 CHARGE RANDY MCQUEEN 11 21 11 574981 CVW 317 733 -4600 CITY OF CARMEL POLICE DEPT. H I 3 CIVIC SQ P T CARMEL IN 46032 -2584 T 0 0 P VT:.]ISU lAf�:lllt:d3n1� 0 L�IAI- I�JU Ut3U 0 2 0 1 KEYS 49 48 37 -1 74 -24 NEED PROGRAMMED PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATURDAY 8:00 AM -12:00 PM CAUTION Open Carefully DO NOT DEFACE j (Returnable only in original undamaged carton.) LL DO NOT RESEAL 7A 9A o• suaroTAL WITH TAPE m AX 0.00 THANK YOU U O REIGHT 0.00 0 74.24 o PAY THIS AMOUNT PAGE 1 OF 1 1 eoo CHEVF ET, INC. 3 4105 West 961h Street o 0 0 Indianapolis, IN 46268 r 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 OFoEtmESS 3117 4*57-.10668 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. �y�� y�� 7 UA=.b L7I.771LIYU UArll'lL'L11�1 ffd@� IKI�b C.ln1AY VUn1 IrL .11f P gv 111 l�%1:.1/Jl3 l!:(i rills ll,):1�'/L.1)gg -193'0 3�201S5b -02© AR'62 CHARGE RANDY 11/I617 1 57487 CVW 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. H L 3 CIVIC sQ I L CARMEL, IN 46032 -2584 P T T O O A rl 0.79050 227 176 02 1.32:02 PARTS DEPT. s 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.) LL i w 132.02 DO NOT RESEAL SUBTOTAL WITH TAPE n m m m F AX 0.00 m THANK YOU s Cn REIGHT 0.00 132.02 LL 1:16:42 CUSTOMER PAYTHISAMOUNT 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)) 11/16/11 574874 repair parts $132.02 11/21/11 574981 repair parts $74.24 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 $206.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 574874 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 574981 42- 370.00 $74.24 materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 01, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund