HomeMy WebLinkAbout203782 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET
L CHECK AMOUNT: $73.45
'lo CARMEL, INDIANA 46032 4105 W 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 203782
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 CVCS192093 73.45 AUTO REPAIR MAINTEN
8)
CHEVROLET, INC.
4105 West 96th Street
INDIANAPOLIS, INDIANA 46268 O O o
(387
Service e (317) 872-1 872 -1680
—S e -mail: service@billestes.com
CELL: 317 445 -0665
CUSTOMER NO. 119300 PE ROWLEY 421 TAG N0 6124 Nv ll /03/11 Vcs192093
1 -J LA80R RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL POLICE DEPT. 213,577 LACK/
3 CIVIC SQ YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES
CARMEL IN 46032 -2584 01 /CHEVROLET TRUCK /SUBURBAN /4DR 4WD
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
3 G N F K 1 6 T 0 1 G 1 0 6 4 4 7
F. T. E. 0031201550 -020 P.O. NO. R.O. 11/ 03/11
RESIDENCE PHONE BUSINESS PHONE COMMENTS 111
317 733 -4600 M0: 213588
J #.1:45CUZ05 2 WHEEL ALIGNMENT TECH(S):1I5 69c95�` DISCLAIMER OF WARRANTIES
CUSTOMER REQUESTS 2 WHEEL ALIGNMENT The manufacturer warranty constitutes all of
ALIGNMENT the warranties with respect to the sale of these
PERFORM 2 WHEEL ALIGNMENT items. The seller BILL ESTES CHEVROLET,
JOB 1 TOTAL LABOR PARTS 69.95 Inc., hereby expressly disclaims all warranties,
either express or implied, including any implied
J# 2.000VZ01 ?MULTI POINT INSPECT TECH.(S).:115. 000,= warranty of merchantability or fitness for a
MULTI -POINT INSPECTION particular purpose, and the seller neither
REQUESTED assumes nor authorizes any other person to
PERFORMED MULTI-POINT INSPECTION AS REQUESTED assume for it any liability in connection with the
JOB 2 TOTAL LABOR PARTS 0.00 sale of this product.
MISC CODE DESCRIPTION CONTROL NO--- PARTS DESIGNATED WITH AN
JOB A C1 SHOP SUPPLIES 3.50
TOTAL MISC 3.50 ASTERISK INDICATES GM
GOODWRENCH SERVICE PLUS
TOTALS LIFETIME GUARANTEE. APPLIES
TOTAL LABOR.... 69.95 FOR CUSTOMER PAY REPAIRS
TOTAL PARTS.... 0.00 ONLY.
CASH CHECK CK NO..[ TOTAL SUBLET... 0.00
TOTAL G.O.G.... 0.00
VISA MASTERCARD DISCOVER TOTAL MISC CHG. 3.50
TOTAL MISC DISC 0.00
AMER XPRESS OTHER ].CHARGE TOTAL TAX...... 0.00
CUSTOMER SIGNATURE
TOTAL INVOICE 73.45
THANK YOU FOR YOUR BUSINESS!!
PARTS DESIGNATED WITH AN INDICATE LIMIITED LIFETIME
SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS.
CUSTOMER SIGNATURE
NO AfiA�R
E3�R
0
a
N
r
N
THANK YOU FOR ALLOWING US
5
TO SERVICE YOU!
o
MON
S
RI 00 AM HO UR S
0 PM
E Saturday 8:00 AM -12:00 PM
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))
11/03/11 CVCS192093 $73.45
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, Inc.
IN SUM OF
4105 W. 96th Street
Indianapolis, IN 46268
$73.45
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 CVCS192093 43- 510.00 $73.45 1 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
Thursday, November 10, 2011
i
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund