178054 10/14/2009 9 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
F ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $195.30
t' CARMEL, INDIANA 46032 4105 W 96TH ST
'C,� �,�p INDIANAPOLIS IN 46268 CHECK NUMBER: 178054
CHECK DATE: 1011412009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
`1110 4237000 555100 195.30 REPAIR PARTS
1 CHEVROLET, INC,
4105 West 96th Street
Indianapolis, IN 46268 0 0
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 RETURNABLEHU
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.
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11930000 31201550-020 CAR #51 CHARGE RANDY MCQUEEN 10/07/09 555100
CVW
317 -733 -4600
B CITY OF CARMEL POLICE DEPT. H
L 3 CIVIC SO a
T CARMEL, IN 46032 -2584 T
0 0
P
1 89060479 "PUMP KIT 1.069 173 279.00 195.30 195.30
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.)
LL DO NOT RESEAL
Lb o SUBTOTAL WITH TAPE
m
195.30
m
TAX 0.00 THANK YOU
V
O
j
E FREIGHT 0.00
0
2 PAYTHISAMOUNT 195.30
a
08:38:43 CUSTOMER COPY NET504 PAGE 1 OF 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
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 96h Street Terms
Indianapolis, IN 46268 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/7/09 555100 payment for repair parts 195.30
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
VOD 'CHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet IN SUM OF
4105 W. 96th Street
Indianapolis, IN 46268
195;.30
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 555100 195 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
October 78 20 0
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund