HomeMy WebLinkAbout216638 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
1� ONE CIVIC SQUARE BILL ESTES CHEVROLET
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $247.21
INDIANAPOLIS IN 46268 CHECK NUMBER: 216638
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 585899 142 . 86 REPAIR PARTS
1110 4237000 585943 76 . 96 REPAIR PARTS
1110 4237000 585980 27 . 39 REPAIR PARTS
® CHEVROF, INC.
4105 West 96th Street o
Indianapolis, IN 46268 O O o
Call Direct: 872-1692 PLO
Fax Direct: 337-0541
www.billestes.com
E-MAIL: parts@billestes.com
PARTS RETURN POLICY
ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!!
A 20%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
NO REFUNDS AFTER 30 DAYS.
DISCLAIMER OF WARRANTIES
ANY WARRANTIES ON THE ITEMATEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,Inc.,HEREBY EXPRESSLY
DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR C!ErtJrLS- ra7A_4'4�5-LrQIYQ5
PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH
THE SALE OF THE ITEEMMAyTEMryS��y7�y��
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19300 0031201550-020 CAR 16 CHARGE JOSEPH CALHOUN 01/23/13 5$ ff9
CVW
317-733-4600
B CITY OF CARMEL POLICE DEPT. ►x+ 91307714
L 3 CIVIC SQ I
P
T CARMEL, IN 46032-2584 T
0 0
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20790496-LOCK-1'0.470 26 T90-48 142-86 142-86
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.)
DO NOT RESEAL
NSUBTOTAL WITH TAPE
C
m
AX 0.00 THANK YOU
U
J
J
E FREIGHT 0.00
U- 142.86
- PAYTHISAMOUNT
0-08:22:22 CUS I OVER COPY PAGE 1 OF 1
® CHEVROLET, INC.
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&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 ITEWTEMS 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 FEES FgF!f.=A1� C1 �5
PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABou I w IN UNNE i 4v1 i h
THE SALE OF OF THE ITEEWTEMryS.p ��yy�Ram �y�� j ����1IA A:A111�L9�J @0-0 b Iwm lti.1lJ � � UU llAl�%1:.1A.1131:L�og Fw7m-a@
119300 0031201550-020 CAR# 57 CHARGE RANDY MCQUEEN 01/24/13 585943
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
om R:w MV maw
P
1 0 25830023 PEDAL 3.451 193 102.61 76.96 76.96
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
o SUBTOTAL 76.96 WITH TAPE
m
m
m
r
TAX 0.00 THANK YOU
U
J
U)
J
FREIGHT 0.00
o _ PAYTHISAMOUNT 76.96
a
09:59:46 CUSTOMER COPY NET504 PAGE 1 OF 1
8)flog pso e(P g 3
CHEVROLET, INC. FIN].
4105 West 96th Street
Indianapolis, IN 46268 O o 0
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
PURPOSES AND BILL E TES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES S IMPLIED WARRANTY
ER PERSON OTO ASSUME FOR IT L,9M IN R T iWS
THE SALE OF THE ITEMATEMS.
Chi I 1 "l lI) i" l Ram r( o oQl7 @•g@vo
119300 0031201550-020 CAR# 73 CHARGE RANDY MCQUEEN 01/25/13 585980
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
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GnilY l Iti.]nSU V:1LA1ll�l9nlO 0 0 l:-IL:1 U@U G amw
1 0 15264590 HOSE 4.128 406 36.52 27.39 27.39
VERTICAL @BOTTOM
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
m SUBTOTAL 27.39 WITH TAPE
C9
m
r
AX 0.00 THANK YOU
U
J
U)
c0
E
0 REIGHT 0.00
P PAY THIS AMOUNT 27.39
a
09:08:56 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))
01/23/13 585899 door lock actuator $142.86
01/24/13 585943 repair parts $76.96
01/25/13 585980 repair parts $27.39
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
$247.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 585899 42-370.00 $142.86 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 585943 42-370.00 $76.96
materials or services itemized thereon for
1110 585980 42-370.00 $27.39 which charge is made were ordered and
received except
Friday, January 25, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund