213383 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
0 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $304.69
CARMEL, INDIANA 46032 4105 W 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 213383
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 582509 101 . 85 REPAIR PARTS
1110 4237000 583098 202 . 84 REPAIR PARTS
® CHEVROLET, INC. ®.
4105 West 96th Street eO g0 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 ITEMATEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET.Inc.,HEREBY�EXPRESSLY ES'
PURPOSES D ALL BILLRESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES!ANY!OTHER PERSON OTO ASSUMMERCHANTABILITY OR IT NYYLIr * NF �GNEVi`INI Na S
THE SALE OF THE ITEM/ITEMS.
l R&( @w m Fpw o DQ71 M96@m lb
119300 0031201550-020 CHARGE CHARLES HUMPHREY 09/21/12 582509
CVW
317-733-4600
B S
t CITY OF CARMEL POLICE DEPT. "
L 3 CIVIC sQ P
T CARMEL, IN 46032-2584 T
0 0
O
p l3 Gam-l 0 0 - - o dIY1� i Ga§v
1 0 9598749 WHEEL 5.803 SOR 135.80 101.85 101.85
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.)
a.
DO NOT RESEAL
o SUBTOTAL 101.85 WITH TAPE
n
m
m
r
TAX 0.00 THANK YOU
U
J
J
FREIGHT 0.00
- PAY THIS AMOUNT 101.85
13:12:05 CUSTOMER COPY NET506 PAGE 1 OF 1
8)880
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 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(fEL4LSS gDRA4'IgRrj! y6(6-
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 ITEM/ITEMS.
1719300 0031201550-020 STOCK CHARGE RANDY MCQUEEN 10/02/12
CVW
317-733-4600
B S
1 CITY OF CARMEL POLICE DEPT. H
L 3 CIVIC SQ 1
P
T CARMEL, IN 46032-2584 T
0 0
(��yPvv����•
C.LnAtY l Irt.�17.SU U:1 RNIIAn#D 0 w L'�:JU u:1L�U ammy
4 0 3586335-SENS"OR-5-89 40 72..44 50-71 202-84
yoga 360
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
T
m
AX 0.00 THANK YOU
U
J
U)
J
E FREIGHT 0.00
o PAYTHISAMOUNT 202.84
a
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))
09/21/12 582509 repair parts $101.85
10/05/12 583098 repair parts $202.84
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
$304.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 582509 42-370.00 $101.85
I hereby certify that the attached invoice(s), or
_
bill(s) is (are) true and correct and that the
1110 583098 42-370.00 $202.84
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 05, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund