HomeMy WebLinkAbout255171 02/09/16 �`/ \ CITY OF CARMEL, INDIANA VENDOR: 025950
® i. : ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $*******225.19*
:. /?a, CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 255171
+.y`�.._� INDIANAPOLIS IN 46268 CHECK DATE: 02/09/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 615734CVW 128.04 REPAIR PARTS
1110 4351000 CVCS314276 97.15 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
BILL ESTES CHEVROLET
IN SUM OF$
4105 W 96TH ST
INDIANAPOLIS, IN 46268
$226.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept.1 INVOICE NO. I ACCT#/Fund AMOUNT Board Members
615734CVW 42-370.OU $128.04 1 hereby certify that the attached invoice(s), or
1110 101
CVCS314276 43-510.OQ* $97.15 bill(s) is (are)true and correct and that the
1110 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
bill ester
® CHEVROLET, INC.
4105 West 96th Street 13
INDIANAPOLIS, INDIANA 46268 Certified Service
(317) 872-3315
Service (317) 872-1680
e-mail:service@billestes.com
ppVJ,Sq� CELL: 317-445-0665
CUSTOMER NO. MANIEL GREGG 396 TAG N03310 INV06flT26/16 ��&$14276
CITY OF CARMEL POLICE DEPT LABOR RATE LICENSE NO. MILEAGE J8O,936 LLQJJICK/L STOCK NO.
CIVIC SQ 1%00 ffE'rRUCK/1500/ 0O DELIVERY DATE DELIVERY MILES
ARMEL, IN 46032-2584
I1 lfH E 17.N0. V 1 C P 6 B S 5 6 3 8 8 2 SELLING DEALER NO. PRODUCTION DATE
FT E.R31FC201550-020 R0.NO. R-Od /26/16
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IpE7JCER kD1pE 2546 ls7E3
5
7QNE2546 COMMENTS MO: 88940
1..45CIfZ05 _ w..2,_WNEELALIGNMENT °.'.TECH($,}u.524 .M. „$9,:95 DISCLAIMER OF WARRANTIES
CUSTOMER REQUESTS 2 WHEEL ALIGNMENT The manufacturer warranty constitutes all of
REPLACED LEFT FRONT LOWER CONTROL ARM AFTER CURB IMPACT the warranties with respect to the sale of
PERFORMED 2 WHEEL ALIGNMENT ADJUSTED FRONT CASTER, CAMBER these items. The seller, BILL ESTES
AND TOW.
CHEVROLET, Inc., hereby expressly dis-
JOB # 1 TOTAL LABOR & PARTS 89.95 claims all warranties, either express or
---------------------------------------------------------------------------------------------- implied, including any implied warranty of
,TECH(S).:529 U..QO merchantability or fitness for a particular
MULTI-POINT INSPECTION purpose, and the seller neither assumes
REQUESTED nor authorizes any other person to assume
PERFORMED MULTI-POINT INSPECTION AS REQUESTED for it any liability in connection with the sale
JOB # 2 TOTAL LABOR & PARTS 0.00 of this product._
------ ---------------------- -------------------- -
- - ---------------
PARTS DESIGNATED WITH AN
ISC------CODE--------DESCRIPTION-------------------------------CONTROL NO---------
OB # A C1 SHOP SUPPLIES 7.20 ASTERISK (*) INDICATES GM
TOTAL - MISC 7.20 LIFETIME SERVICE GUARANTEE.
OTALS------------------------------------------------------------------------------------------ APPLIES FOR CUSTOMER PAY
REPAIRS ONLY.
******************************** ************* TOTAL LABOR.... 89.95
* TOTAL PARTS.... 0.00
[ ] CASH [ ] CHECK CK NO. [ ] * TOTAL SUBLET... 0.00
* TOTAL G.O.G.... 0.00
[ ] VISA [ ] MASTERCARD [ ] DISCOVER * TOTAL MISC CHG. 7.20
* TOTAL MISC DISC 0.00
[ ] AMER XPRESS [ ] OTHER [ ] CHARGE * TOTAL TAX...... 0.00
* CUSTOMER SIGNATURE
********************************************** TOTAL INVOICE$ 97.15
ANK YOU FOR YOUR BUSINESS!!
TS DESIGNATED WITH AN (*) INDICATE LIMITED LIFETIME
RVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS.
VISA�7 CUSTOMER SIGNATURE
AMERICAN
EXPRESS
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THANK YOU FOR ALLOWING US
— TO SERVICE YOU!
SERVICE HOURS
s MON-FRI 7:00 AM-7:00 PM
T Saturday 8:00 AM-4:00 PM
AGE 1 OF 1 CUSTOMER COPY [ END OF INVOICE ] 02:59pm