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Home My WebLink About227953 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 +_ .. o O 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