212515 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $467.77
CARMEL, INDIANA 46032 4105 w96TH Sr
INDIANAPOLIS IN 46268 CHECK NUMBER: 212515
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 581798 96 . 62 REPAIR PARTS
1110 4237000 582392 371. 15 REPAIR PARTS
F7 C3
LODOPMbsoeso
•f'1 CHEVROLET, INC.
' 4105 West 96th Street
G Indianapolis, IN 46268 O 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/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLL��,Inc.,HEREBY EXPRESSLY
DISCLAIMS ALL PURPOSE,AND BILL
ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES IANYIOT ER PERSON OTO ASSUME FOR IT NYLIH`6TLXV'IN 91rECT1,)L v1li1Ti5
THE
SALE
y�OF THE ITEEWIITTE7�MSS..
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119300 0031201550-020 CAR# 7 CHARGE RANDY MCQUEEN 09/05/12 582392
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
a
0 59567-W`EEI-5.803 423 209.18 156.89 156.89
1 0 89018695 MOTOR KIT 1.055 172 149.50 104.65 104.65
1 0 89018696 MOTOR KIT 1.055 81764 172 156.58 109.61 109.61
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
m
SUBTOTAL WITH TAPE
o
n
m
io
TAX 0.00 THANKYOU
m
0
j
FREIGHT 0.00
2 PAYTHISAMOUNT 371.15
a
10:20:42 CUSTOMER COPY NET504 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))
08/13/12 581798 repair parts $96.62
09/05/12 582392 repair parts $371.15
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. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF $
4105 West 96th Street
Indianapolis, IN 46268
$467.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 581798 42-370.00 $96.62 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 582392 42-370.00 $371.15
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 07, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund