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Home My WebLink About179584 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 `f. ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $387.80 CARMEL, INDIANA 46032 4105 w96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 179584 CHECK DATE: 11124/2009 DEPARTMENT ACCOUNT PO NUM INVOIC NUMBER AMOUNT DESCRIPTION 1110 4237000 555630 364.00 REPAIR PARTS 1110 4237000 556248 23.80 REPAIR PARTS CHEVRO �T, INC. IN. 4105 West 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!!!! 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 U9 _ID; IN3j'0N� j'.'. rjj65 THE SALE OF THE ITEM /ITEMS. C1� tom"- i,�a G?�7 a Cfi7 1Q '�i°� 119300 0031201550 -020 CAR 94 CHARGE JOSEPH CALHOUN 11/17/09 556248 Cvw 317- 733 -4600 B S L CITY OF CARMEL POLICE DEPT. HTHANK -YOU! L 3 CIVIC SQ P a CARMEL, IN 46032 -2584 0 1 0 25932569 VALVE 3.130 125 34.00 23.80 23.80 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.) U. DO NOT RESEAL LLU a SUBTOTAL 23.80 WITH TAPE TAX 0.00 THANK YOU V J Cn l9 E FREIGHT ._0.00 0 PAY THIS AMOUNT 23 9:30 CUSTOMER COPY NET504 PAGE 1 OF 1 r s CHEVROLET, INC. a' 4105 West 96th Street Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: partsCbillestes.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 RETURNABLEHN 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 09 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 ITEMATEMS. -ELL 3 -1-7 44 5-0665 119300 0031201550 -020 CAR #33 CHARGE RANDY MCQUEEN "10/27/09 555630 CVW 317- 733 -4600 g CITY OF CARMEL POLICE DEPT. H 3 CIVIC SID P THANKS: JASON &GUYS! T CARMEL, IN 46032 -2584 T 0 0 P [P l> 1 0 88964580 SWITCH 2.895 123 520.00 364.00 364.00 PARTS DEPT. r 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 DO NOT RESEAL m SUBTOTAL 364.00 WITH TAPE m TAX 0.00 THANK YOU U J E FREIGHT 0.00 o o PAY THIS AMOUNT 364.00 a 09:53:34 CUSTOMER COPY NET504 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 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)) 11/17/0 556248 payment for re aii parts 2 10/27/0 555630 payment for repair parts 36 4.00 Total 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 "L ill Estes Chevrolet, Inc. IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 387.80 ON ACCOUNT OF APPROPRIATION FOR poli geneal fund Board Members Pop or INVOICE NO. ACCT #/TITLE AMOUNT pEP7. p I hereby certify that the attached invoice(s), or 1110 D55630 370 364.00 bill(s) is (are) true and correct and that the 1110 556248 370 23.80 materials or services itemized thereon for which charge is made were ordered and received except November 19 2 0 09 Signature Chief of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund