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Home My WebLink About160251 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 k ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $91.55 INDIANAPOLIS IN 46266 CHECK NUMBER: 160251 CHECK DATE: 6/10/2008 DEPARTMENT A PO NUMBER INVOICE NUM AMOUN DE 1125 4237000 539810 44.99 REPAIR PARTS 1125 4237000 CM539722 -42.69 REPAIR PARTS 1110 4237000 CVCS107427 89.25 REPAIR PARTS .3m r bill es CHEVROLET, INC. 13. Patts 4105 West 96th Street GoodWmndl 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. CELL: 317-710 4•?r�S�JW "3AJ�.b 1R1:.d UA..Q' ks' "�,5? y e e 4�lv 243781 NA CHARGE JERRY GYGI 04/02/08 539810 CVR 317 571 -4144 B CARMEL CLAY PARKS s 1411 E 116TH ST H L CARMEL, IN 46032 -7611 P T T O O o 0 15708044 HANDLE 16.345 163 57.36 44.99 44.99 1 9 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATURDAY 8:00 AM 12:00 PM 2 2 O CAUTION f I q— i 7 Open Carefully FUND 6 u V-II -L �.i' l'. L DO NOT DEFACE (Returnable only in g Ili t �023�(�D 777. original undamaged carton.) LL ESC DO NOT RESEAL o SUBTOTAL 44.99 WITH TAPE in m TAX 0.00 THANK YOU FREIGHT 9-99 E 44.99 o PAY THIS AMOUNT a 12:33:48 CUSTOMER COPY NET504 PAGE 1 OF-1 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 SPECIAL ORDER PARTS ARE NOT RETURNABLEHH 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 ITEM /ITEMS. CELL: 3 Chi P flCiXP p l o o Cft7 &21Q 243781 CREDIT -MEMO CHARGE JERRY GYGI 04/02/08 C M 539722 CVR 317 571 -4144 s CARMEL CLAY PARKS S 1411 E 116TH ST H WRONG SIDE L CARMEL, IN 46032 -7611 P CREDIT BY JERRY T T 0 O I-�o U'4:1nSU U.7�A11L:L1nSU 1 -.U/:J I�JU 11:1�U -1 0 15708043 HANDLE 16.345 163 42.69 42.69 42.69 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM o SATURDAY 8:00 AM -12:00 PM I CAUTION EP's` Nb,' Y 3 Open Carefully DO NOT DEFACE CSC (Returnable only in original undamaged carton.) LL DO NOT RESEAL SUBTOTAL -42.69 WITH TAPE m r TAX 0.00 THANKYOU U J FREIGHT 0.00 E o PAY THIS AMOUNT -42.69 a 12:31:46 CUSTOMER COPY CREDIT MEMO NET504 PAGE 1 OF 1 i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 25950 Bill Estes Chevreolet, Inc. Terms 4105 West 96th Street Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 412108 539810 Repair parts 44.99 4/2/08 CM539722 Repair parts (42.69) Total 2.30 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 -1.8 20_ Clerk- Treasurer `4ucher No. Warrant No. 25950 Bill Estes Chevreolet, Inc. Allowed 20 4105 West 96th Street Indianapolis, IN 46268 In Sum of 2.30 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 539810 4237000 44.99 1 hereby certify that the attached invoice(s), or 1125 CM539722 4237000 (42.69) bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9 -Jun 2008 Signature 2.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund L bM estes CHEVROLET, INC. 4105 West 96th Street GoodWmrxh INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service@billestes.com ADVSOR CUSTOMER NO. 1193.0 f� PETER ROWLEY 4� TAG NO. INVOICE DATE INVOICE NO. �f 8406 05/23/08 CVC5107427 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 77,563 WHITE/ 3 CIVIC SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46032 -2584 05 /CHEVROLET /IMPALA /4 DOOR SEDAN VEHICLE I.D. NO, SELLING DEALER NO. PRODUCTION DATE 2 G 1 W F 5 5 K 3 5 9 3 6 4 8 2 4 F. T. E. NO. 1 P.O. NO. R.O. DATE V` 0031201550 -020 05/23/08 RESIDENCE PHONE 6 SINESS PHONE COMMENTS X 317- 733 -4600 M0: 77566 LABOR ARTS DISCLAIMER OF WARRANTIES J 1 40CVZO6 BRAKE LIGHT ON TECH(S):443 85,00 C/S LOW BRAKE FLUID ON MESSAGE CENTER, BRAKE LAMP ON. The manufacturer warranty constitutes all of HAS DONE SOME DIAG. NO LEAKS, SUSPECT BCM. ADVISE DIAG $85 the warranties with respect to the sale of these LIGHT ON items. The seller, BILL ESTES CHEVROLET, ADVISED ON MASTER CYLINDER RESIVIOR FLOAT NOT WORKING Inc., hereby expressly disclaims all warranties, MAKING LIGHT COME ON either express of implied, including any implied JOB 1 TOTAL LABOR PARTS 85.00 warranty of merchantability or fitness for a particular purpose, and the seller neither MISC CODE DESCRIPTION CONTROL NO--- assumes nor authorizes any other person to JOB A Cl SHOP SUPPLIES 4.25 assume for it any liability in connection with the TOTAL MISC 4.25 sale of this product. COMMENTS CONTACT 733 4600 PARTS DESIGNATED WITH AN CUSTOMER ASTERISK CUSTOMER DECLINED OTHER BRAKE WORK AND MAINTENANCE INDICATES GM OKD LEVEL SENSOR 1:10PM 05.23.08 GOODWRENCH SERVICE PLUS TOTALS- LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS TOTAL LABOR.... 85.00 ONLY. TOTAL PARTS.... 0.00 CASH CHECK CK NO. E TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 VISA MASTERCARD [.].DISCOVER. TOTAL MISC CHG. 4.25 TOTAL- MISC--DISC 0.00 AMER XPRESS ,OTHER E -I CHARGEY TOTAL TAX... 0.00 CUSTOMER SIGNATURE r TOTAL INVQICE 89.25 THANK YOU FOR YOUR BUSINESS!! PARTS DESIGNATED WITH-AN INDICATE LaIMITED LIFETIME SERVICE GUARANTEE APPLIES.FOR- CUSTOMER PAY REPAIRS. CUSTOMER SIGNATURE =IVVIS M IIERWAN k7�fiESS P N m C N r THANK YOU FOR ALLOWING US TO SERVICE YOU! 0 N SERVICE HOURS MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12.00 PM `o U_ PAGE 1 OF 1 CUSTOMER COPY I END OF INVOICE 03:58pm aL Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) XiW 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 W. 96th Street Terms Indianapolis, IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/23/08 CVCS107427 payment for repairs to car 9 89.25 Total 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 VOUCHER NO. WARRANT NO. i ALLOWED 20 Biel Estes Chevrolet IN SUM OF 4105 W. 96th Street Indianapolis, IN 46268 89:25 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 CVCS107427 370 89,!25 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except June 6 20 08 1 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund