223398 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $99.24
4105 W 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 223398
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 591432CVW 99 .24 REPAIR PARTS
boll estes
® CHEVP' LET, INC.
Parts
. 41 05 VV. 96th Street Certified Service
Indianapolis, IN 46268
Call Direct: 872-1692
Fax Direct: 337-0541
www.billestes.com
E-MAIL: parts @billestes.com
• PARTS RETURN POLICY
ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST.
NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLEHH
ALL RETURNED PARTS ARE SUBJECT TO A 35%HANDLING CHARGE.
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
NO REFUNDS AFTER 30 DAYS.
DISCLAIMER OF WARRANTIES
ANY WARRANTIES ON THE ITEM/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET, Inc.,$ HEREBY EXPRESSLY
PURPOSE,AND WARRANTIES, EITHER EXPRESSED OR IMPLIED,-INCLUDING ANY
CHEVROLET, Inc,NETHER ASSUMES NOR AUTHORIZES IMPLIED HER PERSON OTO ASSUME FOR ITT ANY LLIA 7TYlIV C EC I 1 5
THE SALE OF THE ITEM/ITEMS.
• • NO. • INV OICE DATE •
1 3 0031201550-020 ;_'.: JASON CHARGE ADAM DALTON 08/12/13 591432
CVW
317-571-2546
B S
I CITY OF CARMEL POLICE DEPT. H 2012 CAPRICE
L 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
0 0
PART NUMBER I•
DESCRIPTION •
PARTS DEPT.
HOURS:
MONDAY- FRIDAY
7:00 AM - 7:00 PM
SATURDAY
8:00 AM-4:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
DO NOT RESEAL
SUBTOTAL WITH TAPE
TAX 0.0c THANKYOU
FREIGHT 0.0
99.2
PAY THIS AMOUNT
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))
08/12/13 591432cvw auto repair parts $99.24
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
$99.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 591432cvw 42-370.00 $99.24
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
Friday, August 23, 2013
oe
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund