HomeMy WebLinkAbout196724 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
1'
e ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $164.88
CARMEL, INDIANA 46032 4105 w 96TH sr
INDIANAPOLIS IN 46268 CHECK NUMBER: 196724
CHECK DATE: 4/2612011
DEPART ACCOU PO NUMB IN VOICE NUMBE AMO DESCRIPTION
1110 Y 4237000 568573 59.93 REPAIR PARTS
1110 4351000 CVCS176958 104.95 AUTO REPAIR MAINTEN
CHE CLET, INC.
FEE 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 a 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'16E1LI LW IN3T75N2PP5)�01665
THE SALE OF THE ITEM /ITEMS.
119300 0031201550 -020 CAR 25 CHARGE GILBERT HENSLEY 03/16/11 568573
cvw
317- 733 -4600
B S
I H
L CITY OF CARMEL POLICE DEPT. 1 69376991
L 3 CIVIC SQ P
o CARMEL IN 46032 -2584 T
C� G�.`A�i G!�L• -'130 0 C{E9 G�
1 0 10340314 HARNESS 4.720 136 79.92 59.93 59.93
SHIPPED SPECIAL ORDERED 1
PARTS DEPT.
HOURS:
MONDAY FRIDAY
TOO AM 7:00 PM
SATURDAY
8:00 AM 12:00 PM
CAUTION
Open Carefully
DO NOT DEFACE
(Returnable only in
original undamaged
carton.)
LL DO NOT RESEAL
SUBTOTAL 59.93 WITH TAPE
TAX 0.00 THANK YOU
0
FREIGHT 0.00
o PAY THIS AMOUNT 59.93
a
11:53:11 CUSTOMER COPY NET504 PAGE 1 OF 1
L„J988 Great Service
CHEVROLET, INC. E xperience?
4105 West 96th Street
INDIANAPOLIS, INDIANA 46268
(317) 872 -3315 Tell us on
�O Service (317) 872 1680 DealerRater.com
e -mail: service@billestes.com
11 7- 4`1-06 5
CUSTOMER NO, 119300 PETER ROWLEY 421 TAGN 6005 INVOI
11 I NVOICE
LABOR RATE LICENSE NO MILEAGE COLOR STOCK NO.
CITY OF CARMEL POLICE DEPT. 1 49,084 WHITE/
YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
3 CIVIC SQ 07 CHEVROLET DOOR SEDAN 04/ 24/07
CARMEL IN 46032-2S84 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
2 G 1 W S 5 5 R 9 7 9 3 3 7 4 2 8
F. T. E. NO. PO. NO, R.O. DATE
0031201550 -020 04/08/11
RESIDENCE PHONE BUSINESS PHONE COMMENTS
317- 733 -4600 1 M0: 49084
LA BOR PARTS
DISCLAIMER OF WARRANTIES
Jf- 45C:UZ05 4 `1HEEL.:ALIGNMENT.,,, TECH(S }:181 99:95.;; The manufacturer warranty constitutes all of
CUSTOMER REQUESTS 4 WHEEL ALIGNMENT
CHUST REQUEST 4 WHEEL ALIGN the war with respect to the sale of these
PERFORMED 4 WHEEL ALIGN items. The seller BILL ESTES CHEVROLET
Inc., hereby expressly disclaims all warranties,
JOB 1 TOTAL LABOR PARTS 99.95 either express or implied, including any implied
warranty of merchantability or fitness for a
2.00CVZ01 MULTI .POINT INSP.ECT., TECH(S }:181.,'�� 0 00
MULTI -POINT INSPECTION particular purpose, and the seller neither
REQUESTED assumes nor authorizes any other person to
PERFORMED MULTI INSPECTION AS REQUESTED assume for it any liability in connection with the
JOB 2 TOTAL LABOR PARTS 0.00 sale of this product.
ISC CODE-- DESCRIPTION--- CONTR NO--- PARTS DESIGNATED WITH AN
OB A Cl SHOP SUPPLIES 5.00 ASTERISK INDICATES GM
TOTAL MISC 5.00 GOODWRENCH SERVICE PLUS
0* A************* GUARA
TOTAL LABOR.... 99.95 FOR Y CUSTOMER REPAIRS
PAY
TOTAL PARTS.... 0.00
CASH CHECK CK NO. TOTAL SUBLET... 0.00
TOTAL G.O.G.... 0.00
VISA MASTERCARD DISCOVER TOTAL MISC CHG. 5.00
TOTAL MISC DISC 0.00
AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00
CUSTOMER SIGNATURE
TOTAL INVOICE 104.95
HANK YOII FOR YOUR BUSINESS!!
ARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME
ERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS.
FIFA
Ir�sa�s
0
N
r
ro
N
h THANK YOU FOR ALLOWING US
TO SERVICE YOU!
o
co
SERVICE HOURS
MON FRI 7:00 AM 7:00 PM
e Saturday 8:00 AM 12:00 PM
`o
LL 1 OF 1 CUSTOMER COPY END OF INVOICE 10:37am
a
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Estes Chevrolet
IN SUM OF
4105 West 96th Street
Indianapolis, IN 46268
$164.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT#f TITLE AMOUNT
Board Members
1110 568573 42- 370.00 $59.93 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 CVCS176958 43- 510.00 $104.95
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 20, 2011
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))
03/16/11 568573 payment for repair parts $59.93
04/08/11 CVCS176958 payment for wheel alignment for car 60 $104.95
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