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244185 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 025950 y -ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*****""858.68` s. a CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 244185 INDIANAPOLIS IN 46268 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 289099 97.15 AUTO REPAIR & MAINTEN 1110 4237000 607900 553.41 REPAIR PARTS 1110 4237000 608051 175.71 REPAIR PARTS 1110 4237000 609995 32.41 REPAIR PARTS bill ester ® CHEVROLET, INC. 03 4105 West 96th Street Certified Service INDIANAPOLIS, INDIANA 46268 (h ice ( 17) 3315 872-1 Service (317) 872-1680 Ce-mail: service@billestes.com CELL: 317-445-0665 CUSTOMER NO. �[ 19300 NATHANIEL GREGG 396 TAG NOININvo Y7D 6/15 INVOICE 11.89099 1. J LABOR RATE LICENSE NO. MILEAGE COLOR H lOR /E/ STOCK NO. CITY OF CARMEL POLICE DEPT. .- 38,371 3 CIVIC SQ YEAR/MAKE/MODEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46032-2584 12/CHEVROLET/CAPRICE/ VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 6 G 1 M K 5 U 2 9 C L 6 1 1 4 6 8 F.T.E.NO. I P.O.NO. R.O.DATE 0031201550-020 03/24/15 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-571-2546 MO: 38380 --------------------------------------------------------- 1 45CVZ0 2dWHEELALIGIVMEiV1"' � �TT � - DISCLAIMER OF WARRANTIES CUSTOMER REQUESTS 2 WHEEL ALIGNMENT The manufacturer warranty constitutes all of JUST HAD INNER TIE ROD REPLACED the warranties with respect to the sale of these FOUND FRT END ALIGNMENT TO BE OUT OF SPECDS items. The seller, BILL ESTES CHEVROLET, SET THE VEHICLES FRT END ALIGNMENT Inc.,hereby expressly disclaims all warranties, ARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- either express or implied,including any implied JOB # 1 TOTAL PARTS 0.00 warranty of merchantability or fitness for a particular purpose, and the seller neither JOB # 1 TOTAL LABOR & PARTS 89.95 assumes nor authorizes any other person to � .>�'_. assume le of thortany cability in connection with the MULTI-POINT INSPECTIONproduct. REQUESTED PERFORMED MULTI-POINT INSPECTION AS REQUESTED PARTS DESIGNATED WITH AN ARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- ASTERISK (") INDICATES GM JOB # 2 TOTAL PARTS 0.00 LIFETIME SERVICE GUARANTEE. APPLIES FOR CUSTOMER PAY JOB # 2 TOTAL LABOR & PARTS 0.00 REPAIRS ONLY. ----------------------------------------------------------------------------------------------- T,ECH;(.SJ..$0.7 CAMPAIGN 14445 - IGNITION SYSTEM AND UNINTENDED KEY ROTATION SOP KEY FOB ARTS------QTY---FP-NUMBER---------------DESCRIPTION--------------------UNIT PRICE- OB # 3 0 92281663 KEY 2.187 39.47 0.00 PART ON SPECIAL ORDER CUSTOMER SIGNATURE ** QUANTITY 1 IS SPECIAL ORDERED ** JOB # 3 TOTAL PARTS 0.00 JOB # 3 TOTAL LABOR & PARTS 0.00 77 11C�i0, CAMPAIGN 14549 - AUTO TRANS SELECTOR LEVER SOP TRANSMISSION SHIFTER BAR ARTS------QTY---FP-NUMBER------- -------DESCRIPTION--------------------UNIT PRICE- VISA MEER� OB # 4 0 92281429 CONTROL 4.004 17.90 0.00 ® D(PREM PART ON SPECIAL ORDER ** QUANTITY 1 IS SPECIAL ORDERED ** JOB # 4 TOTAL PARTS 0.00 JOB # 4 TOTAL LABOR & PARTS 0.00 N ISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- OB # A C1 SHOP SUPPLIES 7.20 TOTAL MISC 7.20 d THANK YOU FOR ALLOWING US TO SERVICE YOU! 76 SERVICE HOURS s MON-FRI 7:00 AM-7:00 PM E Saturday 8:00 AM-4:00 PM `o 2 a` PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 11:57am F bill estes ® CHEVROLET, INC. 0 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. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 119300 NATHANIEL GREGG 396 3048 03/26/15 CUC5289099 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. - CITY OF CARMEL POLICE DEPT. 38,371 WHITE/ 3 CIVIC SQ YEARI MAKE/MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032-2584 12/CHEVROLET/CAPRICE/ VEHICLE I.D.NO. SELLING DEALER NO. PRODUCTION DATE 6 G 1 M K 5 U 2 9 C L 6 1 1 4 6 8 F.T.E.NO. P,O.NO. R.O.DATE 0031201550-020 03/24/15 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317-571-2546 MO: 38380 OTALS------------------------------------------------------------------------------------------ DISCLAIMER OF WARRANTIES *********************************************** TOTAL LABOR.... 89.95 The manufacturer warranty constitutes all of * TOTAL PARTS.... 0.00 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. 7.20 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 $ 97.15 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 CUSTOMER SIGNATURE LIFETIME SERVICE GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. CUSTOMER SIGNATURE VISA �nrcRl�w E7�REg L9� N N n 0 M THANK YOU FOR ALLOWING US TO SERVICE YOU! SERVICE HOURS 5 MON-FRI 7:00 AM-7:00 PM E Saturday 8:00 AM-4:00 PM 0 0 a` PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] 11:57am i 11 billsaes ® CHEV _ET, 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 DUALITY 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 REEXPRESSEDS. EITHER IMPLIED OMERCHANTABILITY OLO� EPUROSE,AND BILLESTSCHEVROLInNEITHER ASSUMES NOR AUTHORIZES ANYOTHER PERSON ASSUME FOR IT CWAI� S 65C THE SALE OF THE ITEM/ITEMS. 0 CUST.P.O.NO. INVOICE DATE 119300 0031201550-020 CAR 23 CHARGE JOSEPH CALHOUN 03/23/15 607995 CVW 317-571-2546 B S t CITY OF CARMEL POLICE DEPT. H C11IMPALA L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 • B. • DESCRIPTION .--j PART NUMBER 0 19120261 CONTAINER 10.154 414 49.1 32.41 32.4 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 32.41 WITH TAPE TAX 0.0 THANKYOU FREIGHT 0.0 PAYTHISAMOUNT 32.41 09:19:10 CUSTOMER COPY NET506 PAGE 1 OF 1 bill sfes CHEVR T, INC. 4105 West 6th 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 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 WARRANTIES ON THE ITEM/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET,Inc.,HEREBY EXPRESSLY DISCLAIMALL PU PO ES AND BILLRRANTIES, EITHER ESTES CHEVROLET EXPRESSED In .ETHER ASSUMES NOR AUTHORIZES IMPLIED OMERCHANTABILITY O ANY OTHER PERSON TO ASSUME FOR ITANYLIA FO fECC �w 65 THE SALE OF THE ITEM/ITEMS. CUST P.O.NO. INVOICE DATE 119300 0031201550-020 JASON CHARGE JOSEPH CALHOUN 03/23/15 607900 317-571-2546 CVW B S CITY OF CARMEL POLICE DEPT. H CL611468 L 3 CIVIC SQ P T CARMEL, IN 46032-2584 T 0 0 PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT 92250641 ARM 6.168 SOR 254.2 176.3 176.3 1� LH FRT REAR 19259256 ROD KIT 6.230 SOR 87.2 58.0 58.0 770(), INNER LH 0 19259257 ROD KIT 6.233 SOR 94.7 63.0 63.0 OUTER LH PARTS DEPT. 0 92261889 COVER 5.858 V SOR 71.7 50.1 50.1 ✓ HOURS: 0 92246104 WHEEL 5.803 SOR 281.7 205.8 205.8 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 553.41 WITH TAPE TAX 0.0 THANKYOU FREIGHT 0.0 PAY THIS AMOUNT 553.41 09:34:11 CUSTOMER COPY NET506 PAGE 1 OF 1 bM ester ® �II CHEV�ET, INC. 10 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 HERE-,BBAY EXPRESSLY DISCLAIMPURPOSES AND BIALL LRESTES CHEVROLET,RANTIES, EITHER EXPRESSED nc ETHER ASSUMES NOR AUTHORIZESIANYIED WARRANTY OTHER PERSON OF ASSUME FOR IT ANYOLIA 'iNFOe11dNEC�ri�rd65 THE SALE OF THE ITEMATEMS. CLIST.P.O.NO. INVOICE DATE 0031201550-020 CAR 38 CHARGE JOSEPH CALHOUN 03/24/15 608051 317-571=2546 CVW B S I CITY OF CARMEL POLICE DEPT. H 81289817 L 3 CIVIC SQ P JASON T CARMEL, IN 46032-2584 T 0 0 i PART NUMBER I • • DESCRIPTIONe 5.803 423 246.8 175.7 175.7 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 175.71 WITH TAPE TAX 0.00 THANKYOU FREIGHT 0.00 PAYTHISAMOUNT 175.71 CUSTOMER COPY NET506 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. Bill Estes Chevrolet ALLOWED 20 IN SUM OF$ 4105 West 96th Street Indianapolis, IN 46268 $858.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 607900 42-370.00 $553.41 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 607995 42-370.00 $32.41 materials or services itemized thereon for 1110 608051 42-370.00 $175.71 which charge is made were ordered and 1110 289099 43-510.00 $97.15 received except Thursday, April 09, 2015 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)) 03/23/15 607900 repair parts $553.41 03/23/15 607995 repair parts $32.41 03/24/15 608051 repair parts $175.71 03/26/15 289099 wheel alignment $97.15 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