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Home My WebLink About202474 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET s. CARMEL, INDIANA 46032 4105 W 96TH ST CHECK AMOUNT: $443.61 INDIANAPOLIS IN 46268 ,o CHECK NUMBER: 202474 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 27937 573691 404.23 ALTERNATOR 1110 4237000 CVCS188659 39.38 REPAIR PARTS �bflflfl sze(@z -1 CHEVROLET, INC. 4105 West 96th Street o INDIANAPOLIS, INDIANA 46268 O O o (317) 872 -3315 Service (317) 872 -1680 e -mail: service @billestes.com CELL: 317 445 -0665 CUSTOMER NO. 119300 PETER ROWLEY 421 TAG O. INV OICE 09/21/11 VCS18 1 8659 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 58, 313 OLD/ 3 CIVIC S Q YEAR' MAKE MODEL DELIVERY DATE DELIVERY MILES 05 /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 F 5 2 K 2 5 9 3 8 1 4 2 5 F. T. E. NO. P.O. NO. R.O. DATE 0031201550 -020 09/19/11 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317- 733 -4600 Mo: 58318 LA BOR PARTS--------------------------------------------------------------------- 1 51CVZ01 BODY ELECT CONCERN TECH(S):207 37.50 DISCLAIMER OF WARRANTIES C/S VEHICLE GOES DEAD IN ONE DAY. SUSPECTS DRAW SEEM TO BE The manufacturer warranty constitutes all of RELATED TO THE BCM. HAS DONE SOME TESTING. ADVISE DIAG 1.0 the warranties with respect to the sale of these CHECKED FOR PARASITIC DRAW. HAS A 1MA DRAW. LET SIT IN SHOP items. The seller BILL ESTES CHEVROLET OVERNIGHT WITH METER INSTALLED. DRAW NEVER WENT ANY HIGHER Inc., hereby expressly disclaims all warranties JOB 1 TOTAL LABOR PARTS 37.50 either express or implied, including any implied warranty of merchantability or fitness for a 2 00CVZ01 MULTI -POINT INSPECT TECH(S):207 0.00 particular purpose, and the seller neither MULTI -POINT INSPECTION assumes nor authorizes any other person to REQUESTED assume for it any liability in connection with the PERFORMED MULTI -POINT INSPECTION AS REQUESTED sale of this product. JOB 2 TOTAL LABOR PARTS 0.00 PARTS DESIGNATED WITH AN ISC CODE DESCRIPTION CONTROL NO--- ASTERISK INDICATES GM J OB A C1 SHOP SUPPLIES 1.88 TOTAL MISC 1.88 GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES T OTALS FOR CUSTOMER PAY REPAIRS TOTAL LABOR.... 37.50 ONLY. TOTAL PARTS.... 0.00 CASH [,].CHECK CK NO. TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 VISA MASTERCARD DISCOVER TOTAL MISC CHG. 1.88 TOTAL MISC DISC.' 0.00 AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00 CUSTOMER SIGNATURE TOTAL INVOICE 39.38 HANK YOU FOR YOUR BUSINESS!! l niI�'VAX10 l PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. CUSIOMER SIGNATURE �O RPAER FI�REg 0 a N r C N A THANK YOU FOR ALLOWING US 5 TO SERVICE YOUI 0 SERVICE HOURS MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM `o o PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 11:08am IL b ill estes CHEVROLET, INC. M 4105 West 96th Street GoodWrwch 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 ORQFLr[jLESS g 17 Aq4g7rjg"6 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 ITEMATEMS. =U 0031201 55 0 CAR CHARGE RANDY MCQUEEN 729%17 JOZ 317- 733 -4600 Cvw B CITY OF CARMEL POLICE DEPT. HTHANKS:JASON!! 3 CIVIC SQ P CARMEL, IN 46032 -2584 T T 0 O a s 7777777 1. 5846 -2 E- NER-ATOR 2275 1646:76 4047-23 404..23 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.) DO NOT RESEAL o SUBTOTAL WITH TAPE n T co AX 0.00 m THANK YOU U J co J REIGHT 0.00 s 404.23 LL Q PAY THIS AMOUNT a PAGE 1 OF 1 C ity Car INDIANA RETAIL TAX EXEMPT PAGE Jl r CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER p FEDERAL EXCISE TAX EXEMPT 2M 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 9014,f�19 Bill Estos Chovrolot Carmel Police Dap @dmont VENDOR SHIP 3 CIVIC squ 4105 Weat 96th 8tmet TO Cwi➢i ol, IN Indlan polls, IN 462 (3 17) 6712 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT A ccoun t p�g OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-3.00 I Each »llemator $404.23 $404.23 Stab Total: $404.23 5D U V nm car 65 H@ynloker Send Invoice To: �m Carmol police Dopartmon4 Attn: Toms@ Anderson 3 Civic Squam Car' ol, IN 4a PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Tnel Police Dept. A C R PAYMENT UN.23 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTI �TbATTHERE IS AN UNOBLIGATED BALANCE IN THIS APPRO,y I I iHIP REPAID. ON SUFFICIENT TO PAY FOR THE ABOVE ORDER. .O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 'URCHASE ORDER NUMBER MUST APPEAR ON ALL �a HIPPING LABELS. Chlo4 f ®Il�.� HIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1-' ND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER !CUMENT CONTROL NO 2 6 9 37 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF r y e ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 20 Signature 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)) 09/21/11 CVCS188659 repair parts $39.38 09/29/11 573691 repair parts $404.23 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. WARR NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $443.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 CVCS188659 42- 370.00 $39.38 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 27937 573691 42- 370.00 $404.23 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 05, 2011 f Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund