218390 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $134.47
INDIANAPOLIS IN 46268 CHECK NUMBER: 218390
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 586897 134 .47 REPAIR PARTS
CHEVROLET, INC. i°I-
4105 West 96th Street 0000 o
Indianapolis, IN 46268
Call Direct: 872-1692
Fax Direct: 337-0541
www.billestes.com
i 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 CELFLSS Re 4°4i5P0'6'65
PURPOSE,AND BILL ESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY UkSiul.",N COANECA ION.4.1 a
THE ESSALE�OFTHE ITEMATEMS.
lJ JCJIb 1A1�.b IAl°.U'11'J 91J @M§%Il'a m CU111Y 1P1:.11J lFm��%l.11.`7L3wu§ Pmw@�119300 0031201550-020 CAR#73 CHARGE RANDY MCQUEEN 03/01/13 586897
CVW
317-733-4600
B S
t CITY OF CARMEL POLICE DEPT. H 2010 IMPALA
L 3 CIVIC SQ P LAST 8 OF VIN# A1225656
T CARMEL, IN 46032-2584 T
0 0
P
d'i`w' I ISO° C'tq
1 0 19122610 COVER 14.880 SOR 101.17 75.88 75.88
1 0 88994982 PAD 14.890 SOR 78.12 58.59 58.59
PARTS DEFY
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
N SUBTOTAL 134.47 WITH TAPE
m
n
m
A
TAX 0.00 THANKYOU
J
J
N
FREIGHT 0.00
2 - PAY THIS AMOUNT 134.47
a
09:22:45 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
$134.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 586897 42-370.00 $134.47 I 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
Thursday, March 21, 2013
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))
03/01/13 586897 repair parts $134.47
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