The URL can be used to link to this page

Home My WebLink About204722 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $1,272.50 CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 204722 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 575242 30.84 REPAIR PARTS 1110 4237000 575278 50.37 REPAIR PARTS 1110 4237000 575423 304.26 REPAIR PARTS 1110 4237000 CM575242 -30.84 REPAIR PARTS 1120 4351000 CVCS194574 917.87 AUTO REPAIR MAINTEN Lodo *Oaoz CHEVROLET, INC. 4105 West 96th Street O o 0 0 Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts@billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL B SPECIAL ORDER PARTS ARE NOT RETURNABLE!!!! A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEMATEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER, BILL ESTES CHEVROLET Inc HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR vS F��, A ITIZ41' PURPOSE, AND BILL ESTES CHEVROLET. Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LI filL IN C NEC ON WI H T HE Y,t SALE Y1 OF THE ITEM ITEMS. f�/�i� lU I�CJIb U:1 b lhl•'JCJ Uo IrEA.b Ul�r+b CxiWY VELD lr 'p UU UAn/lll.`� 1:L.7u �5 n%l�1rlS 0031201550 -020 COMM CTR CHARGE RANDY MCQUEEN �2 02 11 57 527$ CVW 317- 733 -4600 I CITY OF CARMEL POLICE DEPT. H THANKS:ED 3 CIVIC SQ P T CARMEL, IN 46032 -2584 T O O p. i� GL�1AU Uau1111L.191UU D 0 l� V:L3U 1 2099542 VENT 3 -120 738 4'1 71-96 50 737 50-37 EVAP, 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 TAX 0.00 m THANK YOU 2 O E FREIGHT 0.00 0 50.37 '2 15-48-27 PAY TH IS AMOU NT PAGE 1 OF 1 1bLl flrl goe(:@0 -1. CHEVROLET, INC. 4105 West 96th Street 0 0 0 Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts 0 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 CEN F 3_ 1V A 4' I '6'6: PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SA OF THE ITEM /IT 1 E M f S Y�IRy7 �y� Pam �vp� �y�/�yy� I> a l�Y9u W�.tl13 n7 Pa U:A�.b CuLLIY r� @9:5 u 96@101 iJ. 9 T 0031201550 -020 COMM CTR CHARGE RANDY MCQUEEN 12/12 11 CM575242 CVW 317 -733 -4600 B S I CITY OF CARMEL POLICE DEPT. H 3 CIVIC SQ P T CARMEL IN 46032 -2584 T 0 0 A MOW o ii 9 0 0 M Mv G�i W 0 1259756-7- VAL°VE37130 127D 44-06 30. -30-84 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 m m TAX 0.00 M THANK YOU V 7 f FREIGHT 0.00 -30.84 a PAYTHISAMOUNT PAGE 1 OF I O d ibiflo X. V 0 CHEVROLET, INC. U 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.corn 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 CHEVROL LE� E TT T ff, pp Inc., HEREBY EXPRESSLY DISCLAIMS ALL WA PURPOSE, AND BILLESNES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES IMPLIED WARRANTY ER PERSONQO ASSUME FOR IT ANY i IN N C7i0N I i H THE SALE OF THE ITEM/ITEMS. l Ram I i)p o Iail COQ M909 Q r 0031201550 -020 STOCK CHARGE RANDY MCQUEEN 12/08/11 CVW 317- 733 -4600 B S I CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P T CARMEL, IN 46032 2584 T 0 0 P �[q G� o 20923680 5. 140 72-44 50:71 304-26 PARTS DEPT. HOUR'S: 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 z SUBTOTAL WITH TAPE AX 0.00 m THANKYOU U 7 7 E FREIGHT 0.00 s 304.26 ti Q PAY TH IS AMOU NT a PAGE 1 OF 1 n o CHEVROLET, INC. FR 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 ITEWTEMS 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 (fft7vT -SS F VA 4w RM PURPOSE, AND BILL ESTE CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION fTH THE SALE OF THE ITEWTEMS. I� U "U�' Ir•� o o Q17 off' JQ �o 1 19300 0031201550 -020 COMM CTR CHARGE RANDY MCQUEEN 12/01/11 57522 Cvw 317- 733 -4600 CITY OF CARMEL POLICE DEPT. H 3 CIVIC SQ P T CARMEL, IN 46032 -2584 T a o P CU1. D o l3Ul G'T�I t 12597567- VAL VE 3 -130 127D 44:06 30. 30.84 f PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATURDAY 8 :00 AM 12:00 PM CAUTION Open Car6 DO'NOT iDE*,ACE a (Returnable onl (n original undamaged. o carton.) DO NOT RESEAL r SUBTOTAL WITH TAPE m TAX 0.00 THANK YOU U J FREIGHT 0.00 E s 30.84 U PAY THIS AMOUNT &H-144 ClISTOMERC012Y NET-504 I PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $354.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 575242 42- 370.00 $30.84 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 575278 42- 370.00 $50.37 materials or services itemized thereon for 1110 575423 42- 370.00 $304.26 which charge is made were ordered and 1110 CM575242 42- 370.00 ($30.84) received except Thursday, December 15, 2011 Chief of Police 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)) 12/01/11 575242 repair parts $30.84 12/02/11 575278 repair parts $50.37 12/08/11 575423 repair parts $304.26 12/12/11 CM575242 credit ($30.84) 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 CHEVROLET, INC. IN 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 enodmulwwh (317) 872 -3315 Service (317) 872 -1680 e -mail: service@billestes.com CELL: 317 460 -5792 CUSTOMER NO. 87282 RONALD SPEARS 398 TAGN 5395 NV12 /14/11 I NVOICE LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL FIRE DEPARTMENT I 132,418 AN/ 2 CARMEL CIVIC SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032 7 /CHEVROLET TRUCK /TAHOE /4DR 4WD CARMEL, VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 1 G N F K 1 3 0 x 7 1 2 5 5 9 6 6 F. T. E. NO. P.O. NO. R.O. DATE 00031201550010 12/06/11 RESIDENCE PHONE BUSINESS PHONE COMMENTS 1 317-571-244 MO: 132420 BOR PARTS DISCLAIMER OF WARRANTIES 1 00CVZ01 MULTI -POINT `INSPECT TECH(S)t207,442 ..0:00 MULTI POINT INSPECTION The manufacturer warranty constitutes all of REQUESTED the warranties with respect to the sale of these PERFORMED MULTI -POINT INSPECTION AS REQUESTED items. The seller, BILL ESTES CHEVROLET, Inc., hereby expressly disclaims all warranties, ARTS QTY FP NUMBER DESCRIPTION •UNIT PRICE either express or implied including any implied JOB 1 TOTAL PARTS 0.00 warranty of merchantability or fitness for a JOB 1 TOTAL LABOR PARTS 0.00 particular purpose, and the seller neither assumes nor authorizes any other person to •2 10CVZ01 DRIVEABILITY CONCERN TECH( S)'.207 442 366:64 assume for it any liability in connection with the C/S MISFIRE OR SHUDDER WHEN GOING INTO 4 CYL MODE 1.0 sale of this product. P3449 CODE WAS PRESENT DIAG AS INOPERATIVE SOLENOID IN VLOM (VALVE LIFTER OIL MANIFOLD) PARTS DESIGNATED WITH AN REPLACE VLOM AND #7 SPARK PLUG ASTERISK INDICATES GM ARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- GOODWRENCH SERVICE PLUS OB 2 1 12580901 MANIFOLD 0.334 318.94 318.94 LIFETIME GUARANTEE. APPLIES OB 2 1 89017690 GASKET 0.334 70.41 70.41 FOR CUSTOMER PAY REPAIRS J OB 2 1 89060413 GSKT KIT 3.270 122.12 122.12 ONLY. J OB 2 1 12621258 SPARK PLU 2.270 9.76 9.76 JOB 2 TOTAL PARTS 521.23 JOB 2 TOTAL LABOR PARTS 887.87 ISC CODE DESCRIPTION CONTROL NO--=- J OB A C1 SHOR SUPPLIES L�h 30 CUSTOMER SIGNATURE TO Q�� (TAL MISC` 30.00 C OMMENTS------------------------------- L 90 -4283 R OKD 908.11 ALLED READY =VISA /YVIERKMI F7lARE55 N:• T m N m r THANK YOU FOR ALLOWING US 9 TO SERVICE YOUI 0 v, SERVICE HOURS m MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM 0 2 PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 02:10pm a CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 4G2G8 (317)872'3315 Service (317)Q72'1G80 e-mail: omrvice@biUmoteuzom CELL: 317-460-5792 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 87282 RONALD SPEARS 398 5395 12/14/11 1 :VCS194574 LABOR RATE LICENSE NO. LEAGE COLOR STOCK NO. CITY OF CARMEL FIRE DEPARTMENT 132,418 FAN/ 2 CARMEL CIVIC SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES 07/CHEVROLET TRUCK/TAHOE/4DR 4WD I CARMEL, IN 46032 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 1 00031201550010 12/06/11 RESIDENCE PHONE BUSINESS PHONE I COMMENTS 1317-571-2444 MCI: 132420 TOTAL LABOR 366.64 The manufacturer warranty constitutes all of TOTAL PARTS 521.23 the warranties with respect to the sale of these CASH I CHECK CK NO. TOTAL SUBLET 0.00 items. The seller, BILL ESTES CHEVROLET, TOTAL G.O.G 0 Inc., hereby expressly disclaims all warranties, VISA E I MASTERCARD I DISCOVER TOTAL MISC CHG. 30.00 TOTAL MISC DISC 0.00 either express or implied, including any implied AMER XPRESS I OTHER E I CHARGE TOTAL TAX 0.00 warranty of merchantability or fitness for a particular purpose, and the seller neither TOTAL INVOICE 917-87 assumes nor authorizes any other person to assume for it any liability in connection with the HANK YOU FOR YOUR BUSINESS!! sale of this product.- '.Ji'PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK INDICATES GM LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS CUSTOMER q!qNATURE, IFFIM VISA RWAN. THANK YOU FOR ALLOWING US TO SERVICE YOU! SERVICE HOURS Saturday 8:00 AM 12:00 PM 2 |PAGE uopz CUSTOMER COPY END OF INVOICE 02:10nm VOUCHER NO. WARRAN NO. ALLOWED 20 Bill Estes Chevrolet, Inc. IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $917.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I CVCS194574 I 43- 510.00 I $917.87 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 ex 9 2011 Fire Chief 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)) CVCS194574 Fire Marshal $917.87 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