209494 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $112.35
io CARMEL, INDIANA 46032 4105 W 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 209494
CHECK DATE: 615/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 579800 112.35 OTHER CONT SERVICES
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1
CHEVROLET, INC. F
4105 West 96th Street
Indianapolis, IN 46268 O
O 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/TEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLE Inc., HEREBY t
PURPOSE, AND BILL �X�PR�E}SSSLLY�
DISCLAIMS ALL
WA
ESTES CHEVROLET Inc In ETHER ASSUMES NOR AUTHORIZES IMPLIED O LI 3i S
OTHER PERSON ASSUME FOR IT ANY TYIN N CTION WITH
THE SALE OF THE ITEMATEMS.
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MTV %bl R& M Q'iilp�i w o oQ71 o JQ u o
119300 0031201550 -020 COMMUNICATION CHARGE RANDY MCQUEEN 05/24 12
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
M IMF
139 RE GJ-L ATOR 1 "6"260 416 1'6fl -5 L 71 2 .35 1
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.)
0.
W 112.35 DO NOT RESEAL
o SUBTOTAL WITH TAPE
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TAX 0.00
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THANK YOU
U
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FREIGHT
112.35
o PAY THISAMOUN PAGE 1 OF 1
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I
VOUCHER NO. WARRANT NO.
Bill Estes Chevrolet ALLOWED 20
IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
$112.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 579800 I 43- 509.00 I $112.35 1 hereby certify that the attached invoice(s), or
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
Wednesday, May 30, 2012
Director
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))
05/24/12 579800 $112.35
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