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Home My WebLink About216638 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: $247.21 INDIANAPOLIS IN 46268 CHECK NUMBER: 216638 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 585899 142 . 86 REPAIR PARTS 1110 4237000 585943 76 . 96 REPAIR PARTS 1110 4237000 585980 27 . 39 REPAIR PARTS ® CHEVROF, INC. 4105 West 96th Street o Indianapolis, IN 46268 O O o Call Direct: 872-1692 PLO Fax Direct: 337-0541 www.billestes.com E-MAIL: parts@billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 20%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEMATEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,Inc.,HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR C!ErtJrLS- ra7A_4'4�5-LrQIYQ5 PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE ITEEMMAyTEMryS��y7�y�� L`71�1C`J lb ll:/�.1 1Yn19111YU I/:A°AIIA�LSrJ L7IJCJ UO IYd�b UJ.�.b GIWY�%lLJ IrL:II! P P UU UAII'/l".IA�31.!:4JI1lS W:1Vl:,U."�S 19300 0031201550-020 CAR 16 CHARGE JOSEPH CALHOUN 01/23/13 5$ 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 P �qi G'Q4 &Rgaw 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 ��Pvn�• f:YiY1 �fY�,7 fY1�7 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