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Home My WebLink About167268 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $526.46 CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 167268 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 546621 182.01 AUTO REPAIR MAINTEN 1110 4351000 CVCS120190 344.45 AUTO REPAIR MAINTEN c+ Y1 I r affig &Feso CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service @billestes.com CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO, 119300 PETER ROWLEY 421 S361 12 15 08 CVCS120190 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT 85,601 BLACK 3 CIVIC SQ YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032 -2584 03/CHEVROLET DOOR SED AN 02 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE ,v 2 G 1 W F 5 5 K 6 3 9 3 1 6 3 5 8 V T. E. NO. P.O. NO, R.O. DATE J 0031201550 -020 12/11/08 RESIDENCE PHONE BUSINESS PHOM COMMENTS 1 317-733 1 M0: 85601 LABOR PARTS DISCLAIMER OF WARRANTIES J#.1 5ICVZ BODY ELECTRICAL° TECH(S): :170 150.00 The manufacturer warranty constitutes all of C/S THE SECURITY LIGHT, BATTERY LIGHT, SES LIGHTS WILL COME ON THE DASH AND THE INTERIOR LIGHTS WILL START FLASHING the warranties with respect to the sale of these AFTER CAR HAS BEEN RUNNING FOR ABOUT 45 MINUTES OR MORE items. The seller BILL ESTES CHEVROLET DIAG AS INTERNAL FAULT IN THE BODY CONTROL MODULE Inc., hereby expressly disclaims all warranties, DIAGNOSED CONCERN, REPLACED PROGRAMMED THE BODY CONTROL either express or implied including any implied MODULE,CHECKED OPERATION warranty of merchantability or fitness for a PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- particular purpose, and the seller neither JOB 1 1 15224203 BCM 2.560 45192 161.50 161.50 assumes nor authorizes any other person to JOB 1 TOTAL PARTS 161.50 assume for it any liability in connection with the JOB 1 TOTAL LABOR PARTS 311.50 sale of this product. J# 2 OOCUZ QUICK. SERVICE TECH(S);170 ..:5.60 PARTS DESIGNATED WITH AN MAINT ASTERISK INDICATES GM COMPLETED LOF GOODWRENCH SERVICE PLUS PARTS• QTY FP- NUMBER DESCRIPTION UNIT PRICE- LIFETIME GUARANTEE. APPLIES JOB 2 1 25010792 FILTER 1.836 5.95 5.95 FOR CUSTOMER PAY REPAIRS JOB 2 5 OIL GOODWRENC 2.28 11.40 JOB 2 TOTAL PARTS 17.35 ONLY. JOB 2 TOTAL LABOR PARTS 22.95 MISC CODE DESCRIPTION CONTROL NO--- JOB A C1 SHOP SUPPLIES 10.00 TOTAL MISC 10. CUSTOMER SIGNATURE COMMENTS JASON 733 -4600 LM PLEASE CALL 1:20PM 12.12.08 CUST OKD' APPROX $322 W/421 ADDTIONAL 12.12.08 1:50PM UPDATED DONE 12.15.08 9AM Al1AER1'IAPd E?�HEg 0 N r w N A THANK YOU FOR ALLOWING US 5 TO SERVICE YOU! 0 SERVICE HOURS MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM `o LL 2 PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 01:26pm Q. CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 GoodVimnch (317) 872 -3315 Service (317) 872 -1680 e -mail: service @billestes.com CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO 119300 PETER Y V 2 1 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. B LACK/ 3 CIVIC SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032 -2584 O_,I_ETt M &LA 4 DOOR S -EDAM 2- /-Z f VEHICLE I.D. NO. SELLING DEALER N0, PRODUCTION DATE 2 3 1 F. T. NO. P0. NO. R.O. DATE 0031201550 -020 12/11/08 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -4600 MO: 85601 TOTALS DISCLAIMER OF WARRANTIES TOTAL LABOR.... 155.60 The manufacturer warranty constitutes all of TOTAL PARTS 178.85 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 E DISCOVER TOTAL MISC CHG. 10.00 either express or implied including any implied TOTAL MISC DISC 0.00 AMER XPRESS E OTHER CHARGE TOTAL TAX...... 0.00 warranty of merchantability or fitness far a particular purpose, and the seller neither TOTAL INVOICE 344.45 assumes nor authorizes any other person to assume for it any liability in connection with the THANK YOU FOR YOUR BUSINESS!! sale of this product. PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES F.OR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK INDICATES GM CUSTOMER SIGNATURE GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. CUSTOMER SIGNATURE IVISA AMER E]�RESi 0 N O? N r THANK YOU FOR ALLOWING US U TO SERVICE YOU! 5 0 m SERVICE HOURS MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM 0 0 a PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 1 01:26pm L iWafl zelso 1 CHEVROLET, INC. 4105 West 96th Street 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 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 ITEMATEMS 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 LIABILITY IN CONNECTION WITH THE SALE OF THE ITEWITEMS. 119300 0031201550 -020 CAR #29 CHARGE RANDY MCQUEEN 12/12/08 546621 CVW 317 -733 -4600 B CITY OF CARMEL POLICE DEPT. S L 3 CIVIC SID L CARMEL, IN 46032 -2584 P T T O O P Gag? 09@101 1 0 89060479 *PUMP KIT 1.069 173 299.02 182.01 182.01 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 original undamaged carton.) LL DO NOT RESEAL o SUBTOTAL 82- 01— WITH TAPE w m m TAX 0.00 THANK YOU U 0 N m FREIGHT 0.00 E 182.01 o PAY THIS AMOUNT 2 09:29:50 CUSTOMER COPY NET504 PAGE 1 OF 1 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 Bill Estes Chevrolet, Inc. Purchase Order No. 4105 West 96th Street Terms Indianapolis, IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/1 08 CVCS120190 payment for repairs to car 108 344.45 12 12 08 546621 payment for pump kit for car 29 182.01 Total 526.46 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 iil?Estes Chevrolet, Inc. IN SUM OF 4105 West 96th STreet indianaoplis, I 526.46 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 CVCS120190 510 344.45 bill(s) is (are) true and correct and that the 1110 546621 510 182.01 materials or services itemized thereon for which charge is made were ordered and received except December 18 2008 &�6� Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund