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Home My WebLink About205793 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $114.99 CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 205793 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 576286 23.53 REPAIR PARTS 1110 4237000 576426 91.46 REPAIR PARTS bmm'stez CHEVROLET, INC. 4105 West 9611 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 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 C FLS6 F"7P 4ff MW 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. C m gqRw Chi Ram a, G�7 o f77t MqN@M tai 00 0031201550 -020 CAR CHARGE RANDY MCQUEEN O17r17T2 CVW 317 733 -4600 B S I CITY OF CARMEL POLICE DEPT. H 3 CIVIC SQ a T CARMEL, IN 46032 -2584 T 0 0 P I—& w (mil Gl 0 1 0 25864383 SW —WSW 10:1 153 33-62 23-53 23-53 (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 o original undamaged carton.) LL DO NOT RESEAL o SUBTOTAL WITH TAPE w TAX 0.00 THANK YOU U J FREIGHT 0.00 0 23.53 LL' Q PAY THIS AMOUNT PAGE 1 OF 1 CHEVR0 =T, INC. I 4105 Wes y6th Street o 0 0 I 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 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 PURPOSE, AND BILRESTE3 Inc. NEITHER ASSUMES NOR IMPLIED WARRANTY PERSON ASSUME FOR IT LLI�TVSt OI II I ION THE SALE OF THE ITEMATEMS. 0031201550 -020 CAR 60 CHARGE JOSEPH CALHOUN 01 17 12 CVW 317 733 -4600 B CITY OF CARMEL POLICE DEPT. HC07W L 3 CIVIC SQ PJASON T CARMEL, IN 46032 -2584 T 0 0 a 0 19120737 TRANS- WSW 412 130-66 91..46 91..46 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 o SUBTOTAL WITH TAPE n 0 F AX 0.00 THANK YOU U J co J E REIGHT 0.00 s 91.46 8 CLISTOMER CORY =T5A4 LL o PAY THIS AMOUNT NF. 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)) 01/11/12 576286 repair parts $23.53 01/17/12 576426 repair parts $91.46 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 N ALLOWED 20 Bill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $114.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members r 1110 576286 42- 370.00 $23.53 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 576426 42- 370.00 $91.46 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 26, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund