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Home My WebLink About210759 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $380.32 CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 210759 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 580731 109 . 61 REPAIR PARTS 1110 4237000 580845 104 . 65 REPAIR PARTS 1110 4237000 580898 149.34 REPAIR PARTS 1110 4237000 580919 16 . 72 REPAIR PARTS CHEV� LET, INC. 4105 t 96th Street Indianapolis, IN 46268 0 o,fl 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 PURPOSE,AND WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES!ANYIOTHER PERSONOTO ASSUME FOR IT NYORI/fiBFEFT FNFWEQr!( M5 THE SALE OF THE ITEM/ITEMS. °a 1Q ° 119300 0031201550-020 CAR 59 CHARGE JOSEPH CALHOUN 07/09/12 580898 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 !�'J1P C� 1 0 19116057 RELAY 2.483 8000 122D 16.10 11.27 11.27 1 0 20790500 LOCK 10.473 227 169.07 126.80 126.80 1 0 19116057 RELAY 2.483 8000 122D 16.10 11.27 11.27 (t i PARTS DEPT. v R HOURS: 84 5 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 a carton.) LL DO NOT RESEAL o SUBTOTAL 149.34 WITH TAPE T TAX 0.00 THANK YOU 2 J J t0 FREIGHT 0.00 PAY THIS AMOUNT 149.34 a 09:37:48 CUSTOMER COPY NET506 PAGE 1 OF 1 CHEVRO' .'-T, INC. ' 4105 West ' 'h Street 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 RETURNABLEHH 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 F� P�AFjT�C �1}F3 5 PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIA�IIIFi ITV NE 'IbNbldl�p THE SALE OF THE ITEM/ITEMS. C ( ►I L'-Q3 : :C f;alb . . ✓ P G 7. c o §V-7-1 CL Q u 119300 0031201550-020 CAR 141 CHARGE JAKE 07/09/12 580919 CVW 317-733-4600 B S � CITY OF CARMEL POLICE DEPT. I L 3 CIVIC SQ P o CARMEL, IN 46032-2584 T 1 0 12621649 SENSOR 1.800 110 23.88 16.72 16.72 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.) 4 DO NOT RESEAL o SUBTOTAL 16.72 WITH TAPE C? TAX 0.00 THANK YOU 0 FREIGHT 0.00 2 PAYTHISAMOUNT 16.72 a 14:12:05 CUSTOMER COPY NET506 PAGE 1 OF 1 CH �OLET, INC. `u 4105 West 96th Street ' o 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 RETURNABLEHH 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 F��RIICakAAg5 PURPOSE,AND BILL ESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIAs-FLLTk IN 146lt THE SALE OF THE ITEM/ITEMS. Chi ►quL--ff,3' aoi�Nam G7 0 o ChiQ u o 119300 0031201550-020 CAR 16 CHARGE JAKE 07/05/12 580845 CVW 317-733-4600 e s L CITY OF CARMEL POLICE DEPT. 1 733-4600 L 3 CIVIC SQ P JASON o CARMEL, IN 466032-2584 T • - }_� 1r1A113U IM�A14L'l7NU •l'LAA1 -'11L`JU .IAL3U- 1 Lam•°660 89018695 MOTOR KIT 1.055 79946 SOR 149.50 104.65 104.65 PARTS DEPT. HOURS: MONDAY- FRIDAY 7:00 AM - 7:00 PM SATU R DAY 8:00 AM- 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) LL DO NOT RESEAL o SU13TOTAL 104.65 WITH TAPE m co TAX 0.00 THANK YOU 2 0 in m E 0 FREIGHT 0.00 a PAYTHISAMOUNT 104.65 a 15:27:49 CUSTOMER COPY NET506 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0680 BLAIR, STEVE Purchase Order No. PO BOX 1156 Terms CARMEL, IN 46082 Due Date 7/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2012 380611 COR $1,445.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 125320 WARRANT# ALLOWED T0680 IN SUM OF $ BLAIR, STEVE PO BOX 1156 CARMEL, IN 46082 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 380611 CORF 01-1420-00 $1,445.00 Voucher Total $1,445.00 Cost distribution ledger classification if claim paid under vehicle highway fund