The URL can be used to link to this page

Home My WebLink About191993 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105 W96TH ST CHECK AMOUNT: $186.92 INDIANAPOLIS IN 46268 CHECK NUMBER: 191993 CHECK DATE: 11/2312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 565702 74.42 REPAIR PARTS 1110 4351000 CVCS166364 112.50 AUTO REPAIR MAINTEN ibi gs sz CHEVROLET, INC. 4105 West 96th Street O O o INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service@billestes.com �7 7 '317 -44S-0665 TAGN CUSTOMER NO. 119300 MARK PHILLIPS 372 7 INV OICE 606 11/11/10 VCS166364 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 69 174 LACK YEAR !MAKE 1 MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ 06 CHEVROLET_ /IMPALA POL PKG /4DR SDN CA RM E L IN 46032-2584 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 w S 5 5 1 0 6 9 3 7 8 4 7 4 F. T. E. NO, P.O. NO. R.O. DATE 0031201550 -020 11 /11 /10 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -4600 1 MO: 69174 LABOR &PARTS DISCLAIMER OF WARRANTIES 1 OOCVZDl MULTI POINT.INSPECF TECH(S):345 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, !TILL ESTES CHEVROLET, Inc., hereby expressly disclaims all warranties, JOB 1 TOTAL LABOR PARTS 0.00 either express or implied including any implied 2.51CVZ BO warrant of merchant fitness for a DY;,ELECTRICALTEGN(S):345. ..4 :x, 112.50.;: y or C/S REAR DEFROSTER DOES NOT WORK ADVISE particular purpose, and the seller neither DIAG AS FAULTY CONNECTION AT C200 PIN CONNECTOR. assumes nor authorizes any other person to BURNT CONTACTS IN CONNECTOR assume for it any liability in connection with the DIAG AND REPAIR WIRING IN AND OUT OF C200, REPAIRED AND sale of this product. CONNECTED WIRING OUTSIDE OF 0200. VERIFIED DEFROST WORKING AFTER REPAIR PARTS DESIGNATED WITH AN JOB 2 TOTAL LABOR PARTS 112.50 ASTERISK INDICATES GM COMMENTS GOODWRENCH SERVICE PLUS 17.416 -4290 PHIL HOBSON LIFETIME GUARANTEE. APPLIES BURNT CONNECTOR AT 40PIN C200 FOR CUSTOMER PAY REPAIRS O JUMPER CONNECTOR- PURPLE WIRE ONLY. T OTALS-------------------------------------------------------------- TOTAL LABOR.... 112.50 TOTAL PARTS.... 0.00 CASH CHECK CK NO. TOTAL SUBLET... 0.00 TOTAL G.O. G...: 0.00 CUSTOMER SIGNATURE' VISA MASTERCARD E DISCOVER TOTAL MISC CHG. 0.00 TOTAL MISC DISC 0.00 AMER XPRESS E OTHER CHARGE TOTAL TAX...... 0.00 TOTAL INVOICE 112.50 HANK YOU FOR YOUR BUSINESS!! PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. VISA ticR F3�R F� 0 N n m N m n THANK YOU FOR ALLOWING US 5 TO SERVICE YOU! n N SERVICE HOURS MON FRI 7:00 AM 7:00 PM Saturday 8:00 AM 12:00 PM 0 p PAGE'1 OF 1 CUSTOMER COPY END OF INVOICE 12:17pm a x080 tzeoz CHEVROLET, INC. 4105 West 96th Street O O o 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 8 SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. 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 WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY L(AnIILFY. IN3 THE SALE OF THE ITEMATEMS. Cpl G�� a"�• r/�' r °�1' 179300 0031201550 -020 CAR #11 CHARGE RANDY MCQUEEN 11/17/10 565702 Cvw 317- 733 -4600 B S CITY OF CARMEL POLICE DEPT. w 3 CIVIC SQ P o CARMEL IN 46032 -2584 T 0-rip a& M NUT Gg�T 011990 P 1 0 25830023 PEDAL 3.451 193 99.22 74.42 74.42 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATURDAY 8 :00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in 0 original undamaged carton.) LL DO NOT RESEAL suerorAL WITH TAPE N v TAX 0.00 THAN YOU n s FREIGHT 0.00 PAY THIS AMOUNT 74.42 a CUST OMER COPY NET504 PAGE 1 OF 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Bill Estes Chevrolet Purchase Order No. 4t1t05 West 96th Street Terms Indianapolis, IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/11/1 CVCS166364 payment for electrical repairs to car 123 Hobson 112.50 11/17/1 565702 paymen for repair parts 74.42 Total 186.92 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 VOUCHER NO. WARRANT NO. ALLOWED 20 B ill EsteS Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 186.92 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 565702 370 74.42 bill(s) is (are) true and correct and that the 1110 CVCS166364 510 112.50 materials or services itemized thereon for which charge is made were ordered and received except November 18 20 10 J) Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund