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HomeMy WebLinkAbout212515 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.. V`lJC`Jlb UA:.b 11wY31'1lYU lAA`_'Al'1L']�) l`�.CJ Ib na M ?w � w EA =il 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