HomeMy WebLinkAbout227953 1 /14/2014 �.F CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET
0 CHECK AMOUNT: $850.58
CARMEL, INDIANA 46032 4105 W 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 227953
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 595159 83 . 57 REPAIR PARTS
1110 4237000 595160 83 . 57 REPAIR PARTS
1110 4237000 595269 259 . 00 REPAIR PARTS
1110 4237000 595271 424 . 44 REPAIR PARTS
CHEVR LET, INC. -
4105 W 96th Street C' C rtified 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 RETURNABLE!!!!
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 WARRANTIESONTHE 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 FITNESS FOR A PARTICULAR
PURPOSE,AND BILL ESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH
THE
ESSALE
y�OF THE ITEM/ITEMS.
�
IF
o SW�/�11�L31(:Yll71J�/lil LZ
119300 0031201550-020 STOCK CHARGE JAMES CARTER 01/03/14 595271
CVW
317-571-2546
s s
CITY OF CARMEL POLICE DEPT. H
L 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
0 0
P ,
IMP
78-CO 70.74 424.44
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 424.44 WITH TAPE
TAX 0.00 THANKYOU
FREIGHT 0.00
PAYTHISAMOUNT 424.44
NET506 PAGE 1 OF 1
CHEVr V LET, INC. -
4105 West 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
DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
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 ITEM/ITEMS.
l'7lrJlb 1A1Cp 1�n171�YU IAA�AIII'1.L'l/0 � Vr l�.J�`Jlb U'tl�b lA/C.0 � .4 If[i.YJ � ,.. � ° � o
119300 0031201550-020 CAR#76 CHARGE RANDY MCQUEEN 01/03/14 595269
CVW
317-571-2546
B S
t CITY OF CARMEL POLICE DEPT. H 2010 IMPALA
L 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
0 0
a
9--n—D Cts
1 0 9595647 WHEEL 5.803 423 209.18 188.21 188.2
16'INCH
1 0 13586335 SENSOR 5.890 140 78.60 70.7 70.7
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 259.00 WITH TAPE
TAX 0.0c THANKYOU
FREIGHT 0.0
PAY THIS AMOUNT 259.0
08:38:00 CUSTOMER COPY NET504 PAGE 1 OF 1
y° ® ' CHEV LET, INC.
'yg. 4105 b `st 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 RETURNABLEW!
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 THOSEMADE 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 FITNESS FOR A PARTICULAR
PURPOSE,AND BILL ESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH
THE SALE
�OFTHE IITE�M/IITEE?MS. (�1(Y�?Pam
f��v) �Xv7
IAI.:h l'Yw`13111YLL 99§%lram C.11Ulf`•.�IILJ _lrti.XJ. � � UU �. mmag .
0031201550-020 IMPALA CHARGE ADAM DALTON llA�/1 1�2�/L�301L/313 IlAI�%51-A9�5�160
CVW
317-571-2546
BS
I CITY OF CARMEL POLICE DEPT. H
� 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
0 0
Gib Gw L
@MPPARTS 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 0.00
PAY THIS AMOUNT 83.57
10.14.36 CUSTOMER COPY PAGE 1 OF 1
Lb, 800 ozq(pa
;,. CHEVr'7LET, INC. _
°. 4105 t 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
DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE,AND BILL ESTES CHEVROLET,Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH
THE
SALE
y�OF THE ITE�MATTEEMSS.. y �
WD VR 61A1�.6� �y�
l"JIJC`Jlb llJ:.ti l'Yw17lllYU UJ:.LL'l1 L'173 VlliJ LJU' d1M'/L-ll ILJ�/l=dA.1-7 +_ ..
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0031201550-020 2010 IMPALA CHARGE ADAM DALTON 12/30/13 595159
CVW
317-571-2546
CITY OF CARMEL POLICE DEPT. H
I
� 3 CIVIC SQ a
T CARMEL, IN 46032-2584 T
0 0
P
! PG��iiLC30 0 o Ctp
GW-'.
1011031 '"IRNESS 4.720 83.5 83.5,
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 015. WITH TAPE
TAX 0.00 THANKYOU
FREIGHT 0.0
PAY THIS AMOUNT 83.57
PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF $
4105 West 96th Street
Indianapolis, IN 46268
$850.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 595159 42-370.00 $83.57 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 595160 42-370.00 $83.57
materials or services itemized thereon for
1110 595269 42-370.00 $259.00 which charge is made were ordered and
1110 595271 42-370.00 $424.44 received except
Friday, January 10, 2014
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))
01/01/14 595159 repair parts $83.57
01/01/14 595160 repair parts $83.57
01/03/14 595269 repair parts $259.00
01/03/14 595271 repair parts $424.44
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