HomeMy WebLinkAbout238766 11/05/14 Fqq
CITY OF CARMEL, INDIANA VENDOR: 025950
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $".*'**102.60'
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 238766
INDIANAPOLIS IN 46268 CHECK DATE: 11105/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 CVCS271803 102.60 AUTO REPAIR & MAINTEN
bill estes CVCS271803
0
CHEVROLET, INC. C111)
N
4105 West 96th Street
INDIANAPOLIS, INDIANA 46268 pp
(317) 872-33150
Service (317) 872-1680
e-mail: service@billestes.com
CELL: 317-445-0665
CUSTOMER NO. ADVISOR TAG N0. INVOICE DATE INVOICE NO.
119300 NATHANIEL GREGG 396 2846 09/05/14 CUC5271803
LABOR RATESE NO. MILEAGE COLOR STOCK NO.
LICEN
CITY OF CARMEL POLICE DEPT. 61,484 /
3 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES
CARMEL IN 46032-2584 12/CHEVROLET/IMPALA/4DR SDN POLICE
VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE
2 G 1 W D 5 E 3 0 C 1 1 5 1 8 1 1
F.T.E.NO. P.O.NO. R.O.DATE
_ 0031201550-020 09/02/14
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-571-25.46 ___MO,__614.9.1 _-
1980 S DISCLAIMER OF WARRANTIES
CUSTOMER STATES, AFTER VEH RUNS WITH A/C ON FOR ABOUT 10.20 The manufacturer warranty constitutes all of
MINS A/C WILL RANDOMLY SHUT OFF - IF HAS SCANNER HOOKED UP S the warranties with respect to the sale of
HOWS LOSS OF RELAY COMMAND SIGNAL - TRIED NEW HVAC MODULE these items. The seller, BILL ESTES
BUT STILL GOES INOP - LIGHT NEVER SHUTS OFF JUST STARTS CHEVROLET, Inc., hereby expressly dis-
BLOWING WARM - WILL RANDOMLY COME BACK ON AND BLOW COLD claims all warranties, either express or
AGAIN - ADV 1.0 implied, including any implied warranty of
FOUND THE HVAC LINES FROM COMPRESSOR RO EVAP TO BE LEAKING merchantability or fitness for a particular
AT THE LINE CONNECTION UNDER THE AIR FILTER AND THE THE HVAC purpose, and the seller neither assumes
LINES FROM THE CONDENSOR TO EVAP TO BE LEAKING AT THE CRIMP nor authorizes any other person to assume
FROM RUBBER TO METAL LINE NEXT TO THE CONDENSOR
DIAGNOSE TIME, NO REPAIRS MADE AT THIS TIME for it any liability in connection with the sale
of this product.
JOB # 1 TOTAL LABOR & PARTS 95.00
- PARTS DESIGNATED WITH AN
:- -��
MULTI-POINT INSPECTION ASTERISK (*) INDICATES GM
REQUESTED GOODWRENCH SERVICE PLUS
PERFORMED MULTI-POINT INSPECTION AS REQUESTED LIFETIME GUARANTEE. APPLIES
JOB # 2 TOTAL LABOR & PARTS 0.00 FOR CUSTOMER PAY REPAIRS
------------------------------------------------------------------------------------------------ ONLY.
MISC------CODE--------DESCRIPTION-------------------------------CONTROL NO---------
JOB #A C1 SHOP SUPPLIES 7.60
TOTAL - MISC 7.60
TOTALS------------------------------------------------------------------------------------------
CUSTOMER SIGNATURE
TOTAL LABOR.... 95.00
TOTAL PARTS.... 0.00
__ * [ ] CASH [ I CHECK CK NO. [ ] * TOTAL SUBLET... 0.00
* * TOTAL G.O.G.... 0.00
* [ ] VISA [ ] MASTERCARD [ ] DISCOVER
TOTAL MISC CHG. 7.60
* * TOTAL MISC DISC 0.00
* [ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00 ERIWN
------- VISA 17tPREs
TOTAL INVOICE$ 102.60
THANK YOU FOR YOUR BUSINESS!!
PARS DESIGNATED WI AN (*) INDICATE LIMITED LIFETIME
SER ICE GUIES FOR CUSTOMER PAY REPAIRS.
,WM,-
OUSTUMEIT)SIGNATURE
THANK YOU FOR ALLOWING US
TO SERVICE YOU!
SERVICE HOURS
MON-FRI 7:00 AM-7:00 PM
Saturday 8:00 AM-12:00 PM
PAGE 1 OF 1 ACCOUNTING COPY [ END OF INVOICE ] 01:53pm
Copyrl9ht 01998 ne Reynolds and Reynolds Company
EMNnNVE SF6170D40(tWofi)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF$
4105 West 96th Street
Indianapolis, IN 46268
$102.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#FrlTLE AMOUNT Board Members
1110 CVCS271803 43-510.00 $102.60 1 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
Wed nes y, ctober 29, 2014
01
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.i m)
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 'Am ount
Date Number (or note attached invoice(s)or bill(s))
10/29/14 CVCS271803 Multip Point Inspection $102.60
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