HomeMy WebLinkAbout239206 11/19/14 �i' 4~''°. CITY OF CARMEL, INDIANA VENDOR: 025950
'.�; ® ONE CIVIC SQUARE BILL ESTES CHEVROLET
CHECK AMOUNT: $*******119.95*
s, _� CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 239206
vM(TON�� INDIANAPOLIS IN 46268 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 278336 119.95 AUTO REPAIR & MAINTEN
bill estes
® CHEVROLET, INC. El
4105 West 96th Street Certified Service
INDIANAPOLIS, INDIANA 46268
(317) 872-3315
Service (317) 872-1680
e-mail: service@billestes.com
CELL: 317-445-0665
CUSTOMER NO. 1.1.9300 NATHANIEL GREGG 396 TAG No.2454 INVD1I17i2/14 INVOICE
J LABOR RATE LICENSE NO. MILEAGE 28,019 7LOR STOCK NO.
CITY OF CARMEL POLICE DEPT.
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 6 C 1 2 8 3 0 2 1
F.TE.0031201550-020 P.G.NO. R.O.11/ 12/14
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317-571-2546 - MO: 28020
;1 QOEUZO�-•>• MULTI.i?QINT-INSPECTS T.ECHCS.5u (100 DISCLAIMER OF WARRANTIES
MULTI-POINT INSPECTION The manufacturer warranty constitutes all of
REQUESTED the warranties with respect to the sale of these
PERFORMED MULTI-POINT INSPECTION AS REQUESTED items. The seller, BILL ESTES CHEVROLET,
JOB # 1 TOTAL LABOR & PARTS 0.00 Inc.,hereby expressly disclaims all warranties,
either express or implied,including any implied
--------------------------- --------------------------------------------------------------------
warranty of merchantability or fitness for a
C/S BOTH FRONT TIRES INSIDE EDGES KEEP GOING BALD - 3RD SET particular purpose, and the seller neither
OF FRONT TIRES - PERFORM ALIGNMENT CHECK AND ADVISE assumes nor authorizes any other person to
FRT AND REAR TOE OUT OF GM SPEC assume for it any liability in connection with the
4 WHEEL ALIGNMENT COMPLETED, SET FRT AND REAR TOE sale of this product.
JOB # 2 TOTAL LABOR & PARTS 119.95
----------------------------------------------------------------------------------------------- PARTS DESIGNATED WITH AN
OMMENTS---------------------------------------------------------------------------- ASTERISK (*) INDICATES GM
AIT:
LIFETIME SERVICE GUARANTEE.
OTALS------------------------------------------------------------------------------------------ APPLIES FOR CUSTOMER PAY
*********************************************** TOTAL LABOR.... 119.95 REPAIRS ONLY.
* TOTAL PARTS.... 0.00
[ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00
* TOTAL G.O.G.... 0.00
[ ] VISA' [ ] MASTERCARD [ ] DISCOVER * TOTAL MISC CHG. 0.00
* TOTAL MISC DISC 0.00
[ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00
* --- --- CUSTOMER SIGNATURE
*********************************************** TOTAL INVOICE $ 119.95
HANK YOU FOR YOUR BUSINESS!!
ARTS DESIGNATED WITH AN (*) INDICATE LIMITED--LIFETIME °
ERVICE GUARANTEE APPLIES FOR CUSTOMER-PAY REPAIRS.
SA MIIERKMI
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@ THANK YOU FOR ALLOWING US
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TO SERVICE YOU!
g SERVICE HOURS
MON-FRI 7:00 AM-7:00 PM
E Saturday 8:00 AM-4:00 PM
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L PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 10:00am
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF$
4105 West 96th Street
Indianapolis, IN 46268
$119.95 -
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 278336 43-510.00 $119.95 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, November 14, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
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))
11/12/14 278336 wheel alignment $119.95
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