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240938 01/13/15 ,i `'"''F. CITY OF CARMEL, INDIANA VENDOR: 025950 4. j;® ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******605.87* x �� CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 240938 9;��TON�� INDIANAPOLIS IN 46268 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 CVCS281522 605.87 OTHER EXPENSES bill estes ® CHEVROLET, INC. I03 4105 West 96th Street l Certified Service INDIANAPOLIS, INDIANA 46268 (317) 872-3315 Service (317) 872-1680 e-mail: service@billestds.com CUSTOMER NO. 99958 SEAN DANIELS 338 TAG NO.5585 INVD112j22/14 INVO CE NO. CVICS281522 CITY OF CARMEL UTILITIES 5, 585 LABOR RATE LICENSE NO. MILEAGE 7LOR STOCK NO. 760 3RD AVE SW YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46032-2072 08/GMC/SIERRA 1500/REG CAB 2WD 133WB VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 G T E C 1 4 C 7 8 z 2 3 1 8 7 8 P.TE.00031201550010 P.D.NO. R.D. 12/19/14 RESIDENCE PHONE BUSINESS PHONE COMMENTS -. 317-571-2634 MO: 3600 - -- - -- q._ „ __ DISCLAIMER OF WARRANTIES 1 w- . DR1'1� AB CI.T1G1 NCERN,. �.. TECEt{S.}.3.02 X359:"45 C/S FUEL PUMP RUNS CONT. AFTER FUSE BLOWN AND BAT DIED. The manufacturer warranty constitutes all of ADVISE $109.95 the warranties with respect to the sale of these DTC'S P023F, P0232 - SHORT IN THE INTERNAL FUEL PUMP RELAY items. The seller, BILL ESTES CHEVROLET, IN THE FUEL PUMP CONTROL MODULE CAUSING PUMP TO STAY ON Inc.,hereby expressly disclaims all warranties, REPLACED FUEL PUMP CONTROL MODULE - PROGRAMMED - CLEARED either express or implied,including any implied DTC'S - CHECKED OPERATION warranty of merchantability or fitness for a ARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- particular purpose, and the seller neither OB # 1 1 20759945 MODULE 3.900 162.01 162.01 assumes nor authorizes any other person to JOB # 1 TOTAL PARTS 162.01 assume for it any liability in connection with the JOB # 1 TOTAL LABOR & PARTS 521.96 sale of this product. ------------------------------------------------------------------------------------------------ 2�OOCUZ41u u. MtiLTIr_FOINT NSPECT,� . ,. . TEC {S)::.3U2 -2_,N : .,,_< 4" PARTS DESIGNATED -WITH AN MULTI-POINT INSPECTION ASTERISK (*) INDICATES GM REQUESTED LIFETIME SERVICE GUARANTEE. PERFORMED MULTI-POINT INSPECTION AS REQUESTED APPLIES FOR CUSTOMER PAY ARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- REPAIRS ONLY. JOB # 2 TOTAL PARTS 0.00 JOB # 2 TOTAL LABOR & PARTS 0.00 ------------------------------------------------------------------------------------------------ _'3_-51C1iZ0a���;�� DRIVER SIDE HEADLIGHT BULB IS OUT. REPLACE BULB BURNT OUT REPLACED BULB - CUSTOMER SIGNATURE ARTS------QTY---FP-NUMBER---------- --.--DESCRIPTION-=------------=- ----UNIT PRICE- OB # 3-- 1 13503417 — ~ -- BULB 2.727 _ 19.95 19.95 JOB # 3 TOTAL PARTS 19.95 JOB # 3 TOTAL LABOR & PARTS 83.91 ----------------------------------------------------------------------------------------------- OMMENTS---------------------------------------------------------------------------- 33-2853 ® MAER_ 2-19-14 11:35 CALLED TO UPDATE VISA �RESS EFT MESSAGE 2-19-14 1:59 OKED $607.70 0 SHOP 2-22-14 11:35 CALLED AND UPDATED DONE ECHNICIAN CERTIFICATION------------------------------------------------------------ N 302 STEPHEN KELLEY 123 a a n c� THANK YOU FOR ALLOWING US m TO SERVICE YOU! SERVICE HOURS MON-FRI 7:00 AM-7:00 PM E Saturday 8:00 AM-4:00 PM `o `o L PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 03:55pm bill estes ® CHEVROLET, INC. 4105 West 96th Street Certified Service INDIANAPOLIS, INDIANA 46268 (317) 872-3315 Service (317) 872-1680 e-mail: service@billestes.com CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 99958 SEAN DANIELS 338 5585 12/22/14 CVCS281522 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL UTILITIES 1 5, 585 / 760 3RD AVE SW YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032-2072 08/GMC/SIERRA 1500/REG CAB 2WD 133WB CARMEL, VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 1 G T E C 1 4 C 7 8 z 2 3 1 8 7 8 F.T.E.NO. P.O.NO. R.O.DATE 00031201550010 12/19/14 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-571-2634 MO: 3600 TOTALS------------------ --------------------------------------------------------- ------ DISCLAIMER OF WARRANTIES *********************************************** TOTAL LABOR.... 423.91 The manufacturer warranty constitutes all of * TOTAL PARTS.... 181.96 the warranties with respect to the sale of these [ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00 items. The seller, BILL ESTES CHEVROLET, * TOTAL G.O.G.... 0.00 Inc.,hereby expressly disclaims all warranties, [ ] VISA [ ] MASTERCARD [ ] DISCOVER * TOTAL MISC CHG. 0.00 either express or implied,including any implied * TOTAL MISC DISC 0.00 [ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00 warranty of merchantability or fitness for a * -------- particular purpose, and the seller neither *********************************************** TOTAL INVOICE$ 605.87 assumes nor authorizes any other person to assume for it any liability in connection with the HANK YOU FOR YOUR BUSINESS!! sale of this product. ARTS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME ERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK (") INDICATES GM GUSIUMER SIGNATURE LIFETIME SERVICE GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. 1 - CUSTOMER SIGNATURE ERWAN VISA E?P.REa'Ta N N n 0 r; THANK YOU FOR ALLOWING US TO SERVICE YOU! .70 SERVICE HOURS s MON-FRI 7:00 AM-7:00 PM E Saturday 8:00 AM-4:00 PM 0 IL PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 03:55pm VOUCHER # 142559 WARRANT # ALLOWED 025950 IN SUM OF $ BILL ESTES CHEVROLET 4105 WEST 96TH ST INDIANAPOLIS, IN 46268 Carmel Water Utility ON ACCOUNT OF APP OPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code CVCS281522 01-6500-05 $605.87 Voucher Total $605.87 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 025950 BILL ESTES CHEVROLET Purchase Order No. 4105 WEST 96TH ST Terms INDIANAPOLIS, IN 46268 Due Date 12/29/2014 Invoice Invoice Description Date Number (or note attached'invoice(s) or bill(s)) Amount 12/29/201, CVCS28152'9 $605.87 4 6 i 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 Date O Icer