HomeMy WebLinkAbout218777 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
QJ�e ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $207.59
CARMEL, INDIANA 46032 4105 W 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 218777
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 587634 50 . 70 REPAIR PARTS
1110 4237000 587636 156 . 89 REPAIR PARTS
P GilP *S�(qz
CHEVROLET, INC.
4105 West 96th Street
Ig:: pC
00 00 O�f o
. " Indianapolis, IN 46268
Call Direct: 872-1692
M Fax Direct:337-0541
-
`.: www.billestes.com
E-MAIL: parts @billestes.com
i.� 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 ORCE--`N-LSS ,-- A4'45!�-I---
PURPOSE,AND BILL ESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR rr ANY UA30i r'IN wrtNECfiON Wfin
THE SALE OF THE ITEMATEMS.
_ .119300 0031201550-020 CAR 76 CHARGE RANDALL 03/27/13 587636
CVw
317-733-4600
B S
I CITY OF CARMEL POLICE DEPT. H
L 1
L _ 3 CIVIC SQ P
; CARMEL IN 46032-2584
T � T
O O
c
l�w Gag? Maw
r�s M
s;'� 1 �9595fi4TWHEEL 5-8C3 23 209 18F 156.89 156.89
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
`jhfm`
SUBTOTAL WITH TAPE
e o�
AX 0.00 THANK YOU
la!o
Ir =
E REIGHT 0.00
2 PAY THIS AMOUNT 156.89
a PAGE 1 OF 1
CHE\ 7LET, INC. ME.
4105 015st 96th Street
Indianapolis, IN 46268
Call Direct: 872-1692
?+�' Fax Direct: 337-0541
,
71'�3�;.� www.billestes.com
nib,: E-MAIL: parts @billestes.com
PARTS RETURN POLICY
{te^
ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST.
a
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.
r.
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 -'TN.SS r-^^• A d^PPTI I
PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIGo LL /'IN31v?NE-GT'SJN�Jr", f i
THE SALE OF THE ITEMATEMS.
® ' U U/�A111a91J Il'd:.b ll:l�b Cx1Il1Y 111!:.1 IrLi1l! p UU III�J�%l=.lA`��l:.lnM1
is-. „....::.. a.''� .. �••' .-._:: ,..,.. :.. ,,..::,. '� ,.'., ,._ .; ,. ,... .. ;_...,
119300 0031201550-020 CAR 5 CHARGE ADAM DALTON 03/27/13 587634
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
��LwK S
4 , C3 90v 9 E§§@6TP7U= M 99v 139�? &maw
rile - -1 0 10333711 GRILLE 1.266 418 67.60 50.70 50.70
Ir;
> PARTS DEPT.
yl� .• HOURS:
1 4s'
i F 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
SUBTOTAL WITH TAPE
m
N '
AX 0.00 THANKYOU
3(n
:aF
REIGHT 0.00
PAY THIS AMOUNT 50.70
'?a10:22:17 CUSTOMER COPY NET506 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))
03/27/13 587634 repair parts $50.70
03/27/13 587636 repair parts $156.89
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
$207.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 587634 42-370.00 $50.70 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 587636 42-370.00 $156.89
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 28, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund