211646 08/14/2012 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: $66.79
INDIANAPOLIS IN 46268
CHECK NUMBER: 211646
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 581463 66 . 79 REPAIR PARTS
CFI. ROLE-T, INC.
011v 4105 West 96th Street O O 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 a 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.
DISCLAQHER OF WARRANTIES
ANY WARRANTIES ON THE ITEM/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,Inc.,HEREBY EXPRESSLY
PURPOSES AND BILL
ESTES CHEVROLET,Inc NEITHER ASSUMES NORLUDAUT HRH IAANY OlTHER PERSON OTO ASSUME FOR IT)NYOLIA-EP `VIN LI NE-1FfN
THE SALE OF THE ITEM/ITEMS.
Chi @ -t CiL'-I� - C vt&G'!a @II m gm 0 0 [--v
119300 0031201550-020 CAR 76 CHARGE JOSEPH CALHOUN 07/30/12 5814H
CVW
317-733-4600
B S
t CITY OF CARMEL POLICE DEPT. H JASON
L 3 CIVIC SQ P A1226332
T CARMEL, IN 46032-2584 T
0 0
p
0 9181913 BELT KIT 14.875 SOR 78.57 66.79 66.79
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 WITH TAPE
m
m
A
TAX 0.00 THANK YOU
s
FREIGHT 0.00
2 PAY THIS AMOUNT 66.79
a
13:25:05 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
$66.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1110 I 581463 I 42-370.00 I $66.79 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
Friday, August 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))
07/30/12 581463 repair parts $66.79
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