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HomeMy WebLinkAbout209929 06/20/2012 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: $781.53 INDIANAPOLIS IN 46268 CHECK NUMBER: 209929 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 579968 585.74 REPAIR PARTS 1110 4237000 579968 -1 40.03 REPAIR PARTS 1110 4237000 5800008 107.59 REPAIR PARTS 1110 4237000 580043 48.17 REPAIR PARTS CHEVROLET, INC. h 4105 West 96th Street Indianapolis, IN 46268 Call Direct: 872 -1692 Oil 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 FITNESS F 1PAkQTJCN PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LI/ &14 N eft Td�llgq THE SAL OF THE IT EMAT E y� M S S �ryy�y�� FA1��ib L'Y Y71'LLYU U:A1111t171J 0 ClnllY VtlfJ lrl:JU 0 D UU 119300 0031201550 -020 CAR CHARGE RANDALL 06/05/12 580043 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 D 1 0 88910539 END KIT 6.233 142 68.82 48.17 48.17 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 48.17 WITH TAPE m TAX 0.00 THANKYOU U J E 0 FREIGHT 0.00 2 PAY THIS AMOUNT 48.17 a 09:55:43 CUSTOMER COPY NET506 PAGE 1 OF 1 CHEVROLET, INC. 4105 West 96th Street O 11 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 ITEM /ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc., HEREBY EXPRESSLY DISCLAIMS ALL PURPOSE, AND BILL ESTES CHE R ET Inc. NEITHER ASSUM NOR AUT S NY PERSON ASSUME FOR IT LIAB N NNE T' L 5 THE SALE OF THE ITEM /ITEMS. N u ,fiM�itC -ff3' r o, �,iIPG��J G�1 o o CTtj Qi�uCito oQ'SQ Ipu2o`� 119300 0031201550 -020 CAR 1 CHARGE ADAM DALTON 06/04/12 580008 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 1 0 26086580 ROD KIT 6.233 142 116.511 87.38 87.38 1 0 10403402 LINK 7.240 144 26.95 20.21 20.21 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.) U- DO NOT RESEAL o SUBTOTAL T07759 WITH TAPE r m m TAX 0.00 THANK YOU Cn m E FREIGHT 0.00 2 PAYTHISAMOUNT 107.59 8 =OIVIr OPY NET506 PAGE 1 OF 1 bill estes CHOLET, INC. M. V 410:; est 96th Street GoodWmmh 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 CMEV Fj7ji7A- 3Q6@5 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 ITEWTEMS. 11930 0031201550 -020 CAR# CHARGE RANDY MCQUEEN 6 2 CVW 317 733 -4600 B S I CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P T CARMEL, IN 46032 -2584 T 0 0 P U XrV$ IAlUU11a31�1 Vf D 0 f'YiYI ,fl flx� 'fVTx7 Y 1 0 20977509 ARM 6 -1 21 90 -73 68 705 68. 5 1 0 9595647 WHEEL 5.803 423 212.73 159.54 1854 1 1 9596253 COVER 5.858 215 53.37 40.03 40.03 ONE IN CINCI,OH 6 0 22853741 SENSOR 5.890 140 72.44 50.71 304.26 3 0 9594683 NUT 5.813 141D 6.16 4.62 13.86 KARTS 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 susroTAL WITH TAPE n m TAX 0.00 THANK YOU U J FREIGHT 0.00 2 PAY THIS AMOUNT 585.74 0 '08:46:18 GUbIUMERCOPY NE 1 504 PAGE 1 OF 1 �)flflfl #90e&Z CHEVROLET, INC. 4105 West 96th 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 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 ORCELLSS F3�17p 4 5- L ©6'6, PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH T HH E y� S 7 AL LE E OF THE ITE ry l"J��JCJ IA/�".6 lYn�1VYU IA�Al1L L9A1 m� 11J:.b C.UWY VIliJ 1�l�RI I W 11/:1�'/l:./)."LS rr93o� 0031201550 -020 CAR# 1 CHARGE RANDY MCQUEEN 06/04/12 579968 -1 Cvw 317- 733 -4600 B S I CITY OF CARMEL POLICE DEPT. H P L 3 CIVIC SQ 1 T CARMEL, IN 46032 -2584 T 0 0 amllw f�P r]� ryf�!��1�(1,Y;1:lT f�Y�V1 f1 fY�7 1Yi�7 CUUIY LL'U:h lAl.:AI'/A�SnSO WA1 I�JU W3U 1 0 9596253 COVER 5 -858 21 53 737 40 -03 40 03 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 SUBTOTAL 40.03 WITH TAPE C m AX 0.00 THANKYOU m U J J f6 FREIGHT 0.00 a PAY THIS AMOUNT 40.03 09:28:40 CUSTOMER COPY NET504 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $781.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 579968 42 370.00 $585.74 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 579968 1 42 370.00 $40.03 materials or services itemized thereon for 1110 580008 42- 370.00 $107.59 which charge is made were ordered and 1110 580043 42 370.00 $48.17 received except Friday, June 15, 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)) 06/01/12 579968 repair parts $585.74 06/04/12 579968 -1 repair parts $40.03 06/04/12 580008 repair parts $107.59 06/05/12 580043 repair parts $48.17 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