HomeMy WebLinkAbout246711 06/30/15 (9)
CITY OF CARMEL, INDIANA VENDOR: 025950
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECKAMOUNT: $*****"*242.89*
CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 246711
INDIANAPOLIS IN 46268 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 060515 129.55 AUTO REPAIR & MAINTEN
1110 4237000 610351 113.34 060351
billestes
® CHEVROLET, INC. 13
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. 119300 &MANIEL GREGG 396 "'035033 ""66718/15 EV&f95068
ITY OF CARMEL POLICE DEPT LABOR RATE LICENSE NO. MILEAGE 39,926 OL(OJR /1 STOCK NO.
CIVIC SQ Y A3/MAKE/MODEL DELIVERY DATE DELIVERY MILES
CARMEL, IN 46032-2584 /CHEVROLET/IMPALA POLICE/4DR SDN P
CC7LE I�.NO. D 5 E M 7 B 1 2 8 8 6 5 5 SELLING DEALER NO. PRODUCTION DATE
Y
11E'A31201550-020 P.O.NO. R.O.de/05/15
R CE E U ES O E COMMENTS U
I��-�`��.-2546 in-M-2546 MO: 39941
30CVZ" AUTQTRANS � DISCLAIMER OF WARRANTIES
C/S UPON ACCEL FROM A STOP AFTER UP TO OPERATING TEMP FEELS The manufacturer warranty constitutes all of
LIKE SLIPPING INTO 2ND AND 3RD GEARS THEN SEEMS FINE IN the warranties with respect to the sale of these
HIGHER GEARS - MAINLY THE 1-2 SHIFT FEELS LIKE HAS items. The seller, BILL ESTES CHEVROLET,
HESITATION AND LACK OF POWER WHEN INITIALLY SHIFTS TO 2ND Inc.,hereby expressly disclaims all warranties,
GEAR - ADV 1.0 OR IF POWERTRAIN either express or implied,including any implied
SCANNED TCM/PCM FOUND NO CODES. TEST DROVE VEHICLE SEVERAL
TIMES HOT AND COLD WAS UNABLE TO DUPLICATE CUSTOMERS warranty of merchantability or fitness for a
CONCERN AT THIS TIME. particular purpose,. and the seller neither
assumes nor authorizes any other person to
JOB # 1 TOTAL LABOR & PARTS 119.95 assume for it any liability in connection with the
-
----------------------------------------------------------------------------------------------
sale of this product.
2.O.00UUI..... .. MU1. .LEOIt+k7'�T�1SP `T __ _. _.-_.__
MULTI-POINT INSPECTION
REQUESTED PARTS DESIGNATED WITH AN
PERFORMED MULTI-POINT INSPECTION AS REQUESTED ASTERISK (") INDICATES GM
JOB # 2 TOTAL LABOR & PARTS 0.00 LIFETIME SERVICE GUARANTEE.
------------------------------------------------------------ ---------------- ----------- APPLIES FOR CUSTOMER PAY
ISC------CODE--------DESCRIPTION-------------------------------CONTROL NO--------- REPAIRS ONLY.
OB # A C1 SHOP SUPPLIES 9.60
TOTAL - MISC 9.60
OTALS-------------------------------------------------------------------------------------------
********************r******************ter****** TOTAL LABOR.... 119.95
* TOTAL PARTS'.. 0.00
[ ] CASH [ ] CHECK CK NO. [ ;__] :*' TOTAL SUBLET..., 0.00 CUSTOMER SIGNATURE
* ;TOTAL G.O.G...: 0.00
[ ] VISA [ ] MASTERCARD [ ]„DISCOVER , * TOTAL MISC CHG. 9.60
* TOTAL MISC DISC 0.00
[ ] AMER XPRESS [`] OTHER [ ]'CHARGE , TOTAL TAX..:... 0.00
TOTAL-INVOICE$ 129.55
HANK YOU FOR YOUR BUSINESS![
ARTS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME ® AWERICAAI
ERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. VISA EXPRESS
CUSIUMER SIGNATURE
N
N
n
O
r
M
THANK YOU FOR ALLOWING US
TO SERVICE YOU!
SERVICE HOURS
MON-FRI 7:00 AM-7:00 PM
Saturday 8:00 AM-4:00 PM
`o
2 PAGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 01:11pm
bill e, tes
® CHEVROLET, INC. E3.
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 CHEVROLjETT,,1IIncc.,HEREBY EXPRESSLY
DISCLAIMS ALL W , EITHERPURPOSE,AND BILLREST SECHEVRO ET,�PRESSED Inc.
NEITHER ASSUMIES NOR AUTHORIZES, INCLUDING ANYIANYIED OT ER PERSON WARRANTYOTO ASSUME FOR IT ANYMERCHANTABILITYOLIANEiW-R WEIPA�5
THE SALE OF THE ITEM/ITEMS.
CUST.P.O.NO. INVOICE DATE
119300 0031201550-020 CAR 161 CHARGE JAMES CARTER 06/18/15 610351
CVW
317-571-2546
B S
L CITY OF CARMEL POLICE DEPT " 5712546
L 3 CIVIC SQ P
T CARMEL, IN 46032-2584 T
0 0
P
DESCRIPTION •
•
1 0 12365362 TRANSMISS 16.063 110359 SOR 170.7E 113.34 113.34
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 113.34 WITH TAPE
TAX 0.00 THANKYOU
FREIGHT 0.00
PAYTHISAMOUNT 113.34
10:40:29 CUSTOMER COPY NET506 PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF$
4105 West 96th Street
Indianapolis, IN 46268
$242.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 060515 43=510.00 $129.55
I hereby certify that the attached invoice(s), or
'
bill(s) is (are)true and correct and that the
1110 610351 4237370.00 $113.34
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, June 24, 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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
_ 06/18/15 060515 vehicle_inspection _ _ $129.55
06/18/15 610351 repair parts $113.34
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