The URL can be used to link to this page

Home My WebLink About203372 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 0 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $589.23 CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 203372 CHECK DATE: 11/912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 574250 40.03 REPAIR PARTS 1110 4237000 574277 203.70 REPAIR PARTS 1110 4237000 574330 48.93 REPAIR PARTS 1110 4237000 574564 181.12 REPAIR PARTS 1110 4351000 CVCS192081 115.45 AUTO REPAIR MAINTEN 8)888 soeoz 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 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 ORCF�LnLESS 3'2ri agF4�g .5 PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH T S ALE OF THE ITEMATEMS. VI�..CJIb l; 17G Y9l1lYU 11:/�i1liL'.LhI.S Vd:.b U:):.h GJLLl/ \%IliJ W 119 3UU 0031201550 -020 STOCK CHARGE JOSEPH CALHOUN T07267 CVW 317- 733 -4600 B S I CITY OF CARMEL POLICE DEPT. H3ASON L L 3 CIVIC SQ PC1147378 T CARMEL, IN 46032 -2584 T 0 0 P 598749 WHEEL 5-803 OR 135-80 1 203. 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 Lb I o SUBTOTAL WITH TAPE A m m F AX 0.00 THANK YOU U 0 CA J E REIGHT 0.00 s 203.70 LL o PAY THIS AMOUNT a PAGE 1 OF 1 L-G ilf� l5 CHEVROLET, INC. a 4105 West 96th Street Indianapolis, IN 46268 O O o 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 ORCFffbESS 3WA441-5T`I6.% 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. �l C HAK6E RAN 7 j1 Cvw 317 733 -4600 B CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ I L CARMEL, IN 46032 -2584 P T T O O P 2,5932568- SOLE -NOID 3 -130 188 69 -90 48 -93 48 -93 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 a original undamaged a carton.) W 48.93 DO NOT RESEAL SUBTOTAL WITH TAPE n r TAX 0.00 THANK YOU U J FREIGHT 0.00 48.93 2 4:18:30 CUSTOMER COPY NFTqo4 PAY THIS AMOUNT PAGE 1 OF 1 I CHEVROLET, INC. 4105 West 96th Street 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 LF �V A 4'4F r1f0665 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. Chi l? �CIID o o C7�7 (lam 0031201550 -020 CAR 7 CHARGE RANDY MCQUEEN 1012 11 75 CVW 317 -733 -4600 B CITY OF CARMEL POLICE DEPT. H 3 CIVIC SQ I T CARMEL, IN 46032 -2584 T 0 0 P 0 lrL:]1�SU U1l uILPDL 0 D 0 M L'iJJU G o 0 9596253 &VR WHL TR 5-858 21 53-37 40-03 40-03 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 WITH TAPE n N TAX 0.00 THANKYOU FREIGHT 0.00 0 40.03 o PAY THIS AMOUNT a PAGE 1 OF 1 DO CHEVROLET, INC. 4105 West 96th Street o 0 0 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 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 eE'LELS` FT1 4�5LCA�665 PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE ES SALE OFTHE ITENUITEMS y�� l7l�J I/.�A I/�1:.11ll�lRN L7l:.0 >lb ll'd:h Ul.:.b G11llY VlW IfL+AJ O D lll�1�/l�11J131:1i.1DI5 IlAI�%l:.t)`.�' 3 11 0 12 930 3 01550 020 STOCK CHARGE RANDY MCQUEEN 11 /03/�Tl 57456 CVW 317 733 -4600 I CITY OF CARMEL POLICE DEPT. H 3 CIVIC SQ P T CARMEL, IN 46032 -2584 T 0 0 &w9w rG- -20923680 SENSOR -5 -890 1 1-40 72 -44 45..28 1.81 -12 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 o SUBTOTAL WITH TAPE r m N TAX 0.00 THANK YOU U J J FREIGHT 0.00 s 181.12 o PAY THIS AMOUNT PAGE 1 OF 1 IM88 (S CHEVROLET, INC. 4105 West 96th Street O O o INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service @billestes.com CELL: 317 445 -0665 CUSTOMER NO. 11 9 PETER ROWLEY 421 TA G NO 6121 INV 11 /03/11 I NVOICE VCS192081 1 J J LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 52,877 RITE/ CIVIC SQ YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES 3 3 CIVIC IN 46032 -2584 08 /CHEVROLET /IMPALA POLICE /4DR SON VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W S 5 8 3 9 8 1 3 5 9 1 2 8 F. T. E. NO. P.O. NO. R.O. DATE 0031201550 -020 11/03/11 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -4600 MO: 52882 1.45C.UZ06 4: WHEEL. ALIGNMENT TECH(S) :332 109`.95 DISCLAIMER OF WARRANTIES CUSTOMER REQUESTS 4 WHEEL ALIGNMENT The manufacturer warranty constitutes all of 4 WHEEL ALIGNEMNT the warranties with respect to the sale of these items. The seller, BILL ESTES CHEVROLET, JOB 1 TOTAL LABOR PARTS 109.95 Inc., hereby expressly disclaims all warranties, 2 OOCVZOI MULTI POINT INSPECT TECH(S) :332 0.:`00,: either express or implied including any implied MULTI -POINT INSPECTION warranty of merchantability or fitness for a REQUESTED particular purpose, and the seller neither PERFORMED MULTI•POINT INSPECTION AS REQUESTED assumes nor authorizes any other person to JOB 2 TOTAL LABOR PARTS 0.00 assume for it any liability in connection with the sale of this product. MISC CODE DESCRIPTION CONTROL NO--- JOB A C1 SHOP SUPPLIES 5.50 PARTS DESIGNATED WITH AN TOTAL MISC 5.50 ASTERISK INDICATES GM T OTALS GO.ODWRENCH SERVICE PLUS TOTAL LABOR.... 109.95 LIFETIME GUARANTEE. APPLIES TOTAL PARTS.... 0.00 FOR CUSTOMER PAY REPAIRS CASH CHECK CK NO. TOTAL SUBLET... 0.00 ONLY. TOTAL G.O.G.... 0.00 VISA ].MASTERCARD DISCOVER TOTAL MISC CHG. 5.50 TOTAL MISC DISC 0.00 AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00 TOTAL INVOICE$ 115.45 CUSTOMER SIGNATURE a\ f 1 THANK YOU FOR YOUR BUSINESS!! rL l LIF PARTS DESIGNATED WITH AN INDICATE LIMITED ETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY.i1REPAIRS CUSTOMER SIGNATURE ZVO ntw�axaca ES�R a O N n m co N m r THANK YOU FOR ALLOWING US TO SERVICE YOU! 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 03:37pm a 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)) 10/21/11 574250 repair parts $40.03 10/25/11 574330 repair parts $48.93 10/26/11 574277 repair parts $203.70 11/03/11 CVCS192081 4 wheel alignment for car 71 $115.45 11/03/11 574564 repair parts $181.12 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 Bill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $589.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 574250 42- 370.00 $40.03 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 574330 42- 370.00 $48.93 materials or services itemized thereon for 1110 574277 42- 370.00 $203.70 which charge is made were ordered and 1110 CVCS192081 43- 510.00 $115.45 received except 1110 574564 42- 370.00 $181.12 Friday, November 04, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund