The URL can be used to link to this page

Home My WebLink About206149 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $460.47 CARMEL, INDIANA 46032 4105 W 96TH ST 6268 INDIANAPOLIS IN 4 ao CHECK NUMBER: 206149 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 576827 79.25 REPAIR PARTS 1110 4237000 576904 76.96 REPAIR PARTS 1110 4237000 577012 304.26 REPAIR PARTS r CHE= ROLET, INC. 4105 West 96th Street Indianapolis, IN 46268 O Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts@billestes.com PART5 RETURN POLICY ALL RETURNED PARTS MUST CONFORM TOTHE 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 LI(!INLr[Y;IN:�PPNEPTP 1Q U-S THE SALE OF THE ITEM /ITEMS. a -071 u o 119300 0031204550 -020 CAR 10 CHARGE RANDY MCQUEEN 02/03/12 576904 317 733 --4600 7 V 3 Cvw B S Y I H L CITY OF CARMEL POLICE DEPT. I THANKS, GUYS!!! L 3 CIVIC SQ P o CARMEL IN 46032 -2584 T P Lip 0:w via? awou 1 0 25830023 PEDAL 3.451 193 102.61 76.96 76.96 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 76.96 WITH TAPE m m TAX 0 -00 THANKYOU m s FREIGHT 0 -00 c PAY THIS AMOUNT 7 6 08:10:54 CUSTOMER COPY NET504 PAGE 1 OF 1 8)888 ozeoz CHEVROLET, INC. A 7 4105 West 96th Street o 0 0 L� Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337-0541 S 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 L1j@j9llyY :IN (j!7NE4AID 06 6i5j THE SALE OF THE ITEM /ITEMS. l I m 9MVT6MM=1 Ram Q',`�; 1 ow IF @Zn `fit OMMQ m u n 119300 0031201550 -020 STOCK CHARGE RANDALL 02/07/12 577012 Cvw 317 -733 -4600 B S i CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P o CARMEL IN 46032 -2584 0 P 9@v Get Amw 6 0 20923680 SENSOR 5.890 140 72.44 50 71 304.26 PARTS DEPT. FOURS: 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 SUBTOTAL WITH TAPE N S TAX 0 00 THANKYOU V J V] N e FREIGHT 0.00 0 PAY THIS AMOUNT 344.26 a 13:4b:40 GUSTOMER COPY NET504 PAGE 1 OF 1 O M ester CHEV OLET, INC. g 4105 t 96th Street Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com C stj`(' 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 Lgft t .IN3% lNEt k)t,0661 THE SALE OF THE ITEMATEMS. 7 17 IF F mnm 1 V mm 119300 0031201550 -020 CAR 57 CHARGE JAKE 01/31/12 575827 cvw 317- 733 -4600 g S CITY OF CARMEL POLICE DEPT. 1 317 -733 -4600 L 3 CIVIC SQ P JASON o CARMEL, IN 46032 -2584 T 1 0 15801689 HOSE ASM 9.226 75435 SOR 113.22 79.25 79.25 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 m TAX 0.00 THANK YOU a FREIGHT 0.00 o PAY THIS AMOUNT 79.25 15:71:36 CUS101VAERCUPY 2 a 5 4 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 4626$ ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1110 576827 42- 370.00 $79.25_ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 576904 42- 370.00 $76.96 materials or services itemized thereon for 1110 577012 42- 370.00 $304.26 which charge is made were ordered and received except Friday, February 10, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/31/12 576827 hose $79.25 02/03/12 576904 pedal $76.96 02/07/12 577012 sensor $304.26 1 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