HomeMy WebLinkAbout217963 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET
` 41 CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $76.96
INDIANAPOLIS IN 46268 CHECK NUMBER: 217963
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 586743 76 . 96 REPAIR PARTS
CHE =; LET, INC. W.
4105 West 96th Street o
{� Indianapolis, IN 46268 O O o
Call Direct: 872-1692
Fax Direct: 337-0541
www.billestes.com
E-MAIL: parts @billestes.com
PARTS RETURN POLICY
ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLEHH
A 20%HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
NO REFUNDS AFTER 30 DAYS.
DISCLAIMER OF WARRANTIES
ANY WARRANTIES ON THE ITEM/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,Inc.,HEREBY EXPRESSLY
DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR & '�EES F ,�}.�jL�_P,,#{� —CIOP�' S
PURPOSE,AND BILL ESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABi i i r iN VNNEI•TI�4vfI
THE SALE OF THE ITTEMMIIITEMS.
(avmm apuE& m Pw nmgg� i IF IA):1VW.`7L3
119300 0031201550-020 CAR#76 CHARGE RANDY MCQUEEN 02122113 586743
CVW
317-733-4600
B S
t CITY OF CARMEL POLICE DEPT. H
L 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
0 0
a
` ' l 1 11 l=am � GB 1
1 0 25830023 PEDAL 3.451 193 102.61 76.96 76.96
PARTS DEPT
HOURS:
MONDAY-FRIDAY
7:00 AM- 7:00 PM
SATURDAY
8:00 AM- 12:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
LL DO NOT RESEAL
o SUBTOTAL 76.96 WITH TAPE
T
TAX 0.00 THANK YOU
U
O
FREIGHT 0.00
a
PAY THIS AMOUNT 76.96
08:54:15 CUSTOMER COPY NET504 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF$
4105 West 96th Street
Indianapolis, IN 46268
$76.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 586743 I 42-370.00 I $76.96 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 08, 2013
Chief of Police
Title
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund I
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))
02/22/13 586743 repair parts $76.96
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