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Home My WebLink About208611 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $126.81 INDIANAPOLIS IN 46268 CHECK NUMBER: 208611 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 579187 76.96 REPAIR PARTS 1110 4237000 579188 49.85 REPAIR PARTS 8qflflfl %703e(@03 CHEVROLET, INC. IN. 4105 West 96th Street a 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 HE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL 8 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 HOSE MADE BY HE MANUFACTURER. THE SELLER, BILL ESTES CHEVRO Inc., HEREBY c EXPRESSLY PURPOSE, AND BILL ESTES CHEVROLET Inc NEITHER ASSUMES NOR AUTHORIZES I NY HER PERSON O TO ASSUME FOR IT ANY NYY LfAB SN CONN G1�0 fIWIT� T H 1f E SS 7 AL LE� E THE ITEEWIIT ry� �y� y� ItD lh oo U:/�.b IY�Y9WYU IA/.:JU�l1�9u IJIJCJ Ib Ir[i:.b IA/.:b CallLw VlW IrG llJ P D UU llAl�'/L.//,:L3 &T9 0031201550 -020 CAR CHARGE RANDY MCQUEEN 05/ 12 CVW 317 733 -4600 I CITY OF CARMEL POLICE DEPT. HTHANKS:GUYS!! 3 CIVIC SQ P------ T CARMEL, IN 46032 -2584 T 0 0 P 5830093 -PEDAL 3 -451 193 102:61 76-9 6-96 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 7R CIF; SUBTOTAL WITH TAPE m F AX 0.00 THANK YOU U J U) REIGHT 0.00 76.96 Q PAY THIS AMOUNT PAGE 1 OF 1 CHEVROLET, INC. 4105 West 96th Street p a Indianapolis, IN 46268 n Call Direct: 872 -1692 V 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 WA DISCLAIMS ALL PU POSE, ND BILLESTES CHEVROLET Inc. c. NEIT ER ASSUMES NOR AUTHORIZ I MPL I ED HER PERSON O TO ASSUME FOR IT ANY LI) F iN9t N �IV 5 THE SALE OF THE ITEM /ITEMS. 119300 0031201550 -020 CAR71 CHARGE RANDALL 05/01/12 579188 CVW 317 733 -4600 B S CITY OF CARMEL POLICE DEPT. H L 3 CIVIC sQ P T CARMEL, IN 46032 2584 T 0 0 P 7 1 0 25932568 SOLENOID 3.130 188 71.22 49.85 49.85 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 SUBTOTAL 9 WITH TAPE I TAX 0.00 THANK YOU FREIGHT 0.00 PAY THIS AMOUNT 49.85 8:38:22 CUSTD1VlER CO NET5 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)) 05/01/12 579188 repair parts $49.85 05/01/12 579187 repair parts $76.96 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. WARR NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $126.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 579188 42- 370.00 $49.85 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 579187 42- 370.00 $76.96 materials or services itemized thereon for which charge is made were ordered and received except Friday, May 04, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund