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HomeMy WebLinkAbout177117 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $405.00 CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 177117 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOU DESGRIPTION T 1110 4351000 CVCS136499 405.00 AUTO REPAIR MAZNTEN estes CHEVROLET, INC. 4105 West 96th Street GoodWmnch INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service 0billestes.com CELL 317- 445 -0665 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO 119300 PETER ROWL Y 4 VC 1 4 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 1 74 WHITE 3 CIVIC SQ YEAR I MAKE /MODEL DELIVERY DATE DELVERY MILES CARM E L IN 46032-2584 VEHICLE 1.D. NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W F 5 5 K 8 5 9 3 6 3 2 3 3 F. T. E. NO. P.O. NO. R.D. DATE 0031201550 -020 08/31/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -4600 MO: 103748 LABOR &PARTS DISCLAIMER OF WARRANTIES 1 1 A _,,DRIVEABILITY CONCERN_, „TECH(S) ,251 E 340,`00 The manufacturer warranty constitutes all of C/S HVAC CONTROL HEAD INOP, NO INTERIOR LIGHTS. SUSPECTS re to the sale of these the warranties with res BCM. ADVISE p REPAIRED WIRES AT CONNECTOR 106 AND REPAIRED TERMINALS items. The seller, BILL ESTES CHEVROLET AND TESTED Inc., hereby expressly disclaims all warranties, either express or implied, including any implied PARTS QTY -FP- NUMBER-- DESCRIPTION UNIT PRICE- JOB 1 1 #WIRE REPAIR 25.00 25.00 warranty of merchantability or fitness For a JOB 1 1 #TERMINALS #TERMINA 40.00 40.00 Particular purpose, and the seller neither JOB 1 TOTAL PARTS 65.00 assumes nor authorizes any other person to assume for it any liability in connection with the JOB 1 TOTAL LABOR PARTS 405.00 sale of this product. 21OOCVZ01__.,v .;`MULTI= PQINT-I,NSPECT ;,r ECIi(S):;251- _.�..s.... w, �7# z 0 00 CUSTOMER REQUESTS MULTI -POINT INSPECTION PARTS DESIGNATED WITH AN REQUESTED ASTERISK INDICATES GM PERFORMED MULTI -POINT INSPECTION AS REQUESTED GOODWRENCH SERVICE PLUS PARTS QTY FP- NUMBER DESCRIPTION---• UNIT PRICE- LIFETIME GUARANTEE. APPLIES JOB 2 TOTAL PARTS 0.00 FOR CUSTOMER PAY REPAIRS JOB 2 TOTAL LABOR PARTS 0.00 ONLY. COMMENTS ED OKD APPROX $400, NO SS, L -75 8:30AM 09.01.09 UPDATED DONE 2PM CUSTOMER SIGNATURE TOTALS Lq TOTAL LABOR.... 340.00 CASW ]CHECK V CK N0. ;ra TOTAL PARTS.... 65.00 C TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 VISA MASTERCARD DISCOVER TOTAL MISC CHG. 0.00 TOTAL MISC DISC 0.00 AMER XPRESS OTHER C CHARGE TOTAL TAX...... 0.00 AMER TOTAL INVOICE 405.0 VISA 0 131�R THANK YOU FOR YOUR BUSINESS!! PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. 0 CUSTOMER SIGNATURE N THANK YOU FOR ALLOWING US TO SERVICE YOU! Q N SERVICE HOURS MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM 0 a PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 02:30pm Prescribud 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 Bill Estes Chevrolet Purchase Order No. 4105 W. 96th Street Terms lndianapois, IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/1/09 CyCS116499 payment for vehicle repairs to car.23 M, Miller 405.00 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BVl Estes Chevrolet, Inc. IN SUM OF 4105 W. 96th Street indianapolis, IN 46268 405.00 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 CVCS136499 510 405.00 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 Sep mber 14 20 09 Signature s Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund