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Home My WebLink About214569 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105 W 96TH S7 CHECK AMOUNT: $310.06 INDIANAPOLIS IN 46268 CHECK NUMBER: 214569 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 583810 126 .47 REPAIR PARTS 1110 4237000 584014 140 . 81 REPAIR PARTS 1110 4237000 584144 42 .78 REPAIR PARTS billoestes CHEVROLET, INC. 4105 West 96th 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 4' SS F 1� 1_ Q'i'IC_r,", PURPOSE,AND BILL ESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIA�E iT�i iN L' I NEGTI�N Jf ffl5 THE SALE OF THE ITEM/ITEMS. @259 Q vo 119300 0031201550-020 CAR#134 CHARGE RANDY MCQUEEN 10/31/12 583810 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 CGtY,3T-t omD o - - o OR (1-w guv &Dam 1 0 20790495 LOCK 10.470 226 168.63 126.47 126.47 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 suerorAL WITH TAPE N r TAX 0.00 THANK YOU 2 j N FREIGHT 0.00 a PAY THIS AMOUNT 126.47 14:12:03 CUSTOMER COPY NET504 PAGE 1 OF 1 �+4 mv a •,t. ,`� CHEV LET, INC. -. 4105 West 96th Street o Indianapolis, IN 46268 -r 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!!!! `yw A 209%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 LL ' rT ANY WARRANTIES ON THE ITEMATEMS 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 F_—_1ES$ F^ 1 P1 PURPOSE,AND BILL ESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY U GEL-L IN�G?�NEGTISN b�r� 5 °? (T�H1fEC STALE OF THE ITEM/ITEMS. y f: y� � lf1i.Y1 @@ RID T UAI�%1=.11u�31':4.1013 IIAI�%l:ll�°A5 4`'ry 119300 0031201550-020 CAR 40 CHARGE ADAM DALTON 11/14/12 58414.4 _r CVW,� 317-733-4600 >y_ ie ,.fen CITY OF CARMEL POLICE DEPT. " � 3 CIVIC SQ P s � T CARMEL, IN 46032-2584 T -.r O O r^' �r,�� lfiA7n1U I/�A:1111J91JQ lSti):1 L`11CJU -' CULLIY l..U�.b D 0 .£ .rte, lj 1 0 13580876 CONNECTOR 2.815 123 61.12 42.78 42.78 As PARTS DEPT. HOURS: MONDAY- FRIDAY;; 7:00 AM- 7:00 PAd.=r SATURDAY €= 8:00 AM 12:00 PMT y CAUTION 6 - Open Ca refully Y._ DO NOT DEFACE (Returnable only iii,,, > NA ?o; Original`undamaged ;10 carton.) , . LL DO NOT RESEALS r W 'm WITH TAPE ;N c SUBTOTAL 2.is '= TAX 0.00 THANK YOU _-" n: IPI FREIGHT 0.00 2" 42.78. :1 -> PAY THIS AMOUNT ' ` 0 8°53:18 CUSTOMER COPY NET506 PAGE 1 OFr1 ;# ' •.fir. VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF $ 4105 West 96th Street Indianapolis, IN 46268 $310.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 583810 42-370.00 $126.47 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 584014 42-370.00 $140.81 materials or services itemized thereon for 1110 584144 42-370.00 $42.78 which charge is made were ordered and received except Friday, November 16, 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)) 10/31/12 583810 repair parts $126.47 11/08/12 584014 repair parts $140.81 11/14/12 j 584144 j repair parts $42.78 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