HomeMy WebLinkAbout176142 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1
ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $39.38
CARMEL, INDIANA 46032 4105 w 96TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 176142
CHECK DATE: 8/19/2009
DEPARTM ACC T NUMBER INV NUMBE AMOUNT D ESCRIPTIO N
1110 4351000 VCCS135339 39.38 AUTO REPAIR MAINTEN
1
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CHEVROLET, INC. In
4105 West 96th Street Ocadmumh
INDIANAPOLIS, INDIANA 46268
(317 872 -3315
Service (317) 872 -1680
e -mail: service@billestes.com
CUSTOMER NO. ADVISOR TAG NO INVOICE. DATE INVOICE NO.
119300 PETER R WL Y 4 1 a/09 CVC5135339
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL POLICE DEPT.
83,463 SILVER/
3 CIVIC SQ YEAR /MAKE l MODEL DELIVERY DATE DELIVERYMILES
CARMEL IN 46032-2584 VEHICLE I.D. NO, SELLING DEALER NO. PRODUCTION DATE
E. T. E. NO. I P.O. NO, R.O. DATE
0031201550 -020 08113/09
RESOENCE PHONE BUSINESS PHONE COMMENTS
317 -733 -4600 MCI: 83463
LABOR PARTS
DISCLAIMER OF WARRANTIES
J# i 1. 5 CVZG1
C 5 'RADIDODY ELECT CONCERN ,;R, TECH(S) :442 1,, 37 50 The manufacturer warranty constitutes all of
IS LOCKED. PLEASE UNLOCK RADIO .5
REQUESTED the warranties with respect to the sale of these
UNLOCK RADIO items. The seller. BILL ESTES CHEVROLET,
Inc., hereby expressly disclaims all warranties,
JOB 1 TOTAL LABOR PARTS 37.50 either express or implied, including any implied
MISC CODE DESCRIPTION CONTROL NO warranty of merchantability or fitness for a
JOB A C1 SHOP SUPPLIES 1.88 particular purpose, and the seller neither
TOTAL MISC 1.88 assumes nor authorizes any other person to
COMMENTS assume for it any liability in connection with the
LM DONE 12 05PM sale Of this product.
TOTALS PARTS, DESIGNATED WITH AN
TOTAL LABOR.... 37.50 ASTERISK INDICATES GM
TOTAL PARTS.... 0.00 GOODWRENCH SERVICE PLUS
E CASH CHECK CK N0. E TOTAL.SUBLET... 0.00 LIFETIME GUARANTEE.
TOTAL G.O.G.... 0.00
E VISA E MASTERCARD DISCOVER TOTAL MISC CHG. 1.88 FOR CUSTOMER PAY REPAIRS
TOTAL MISC DISC 0.00 ONLY.
AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00
TOTAL INVOICE 39.38
THANK YOU FOR YOUR BUSINESS!f
PARTS DESIGNATED WITH AN 4 INDICATE LIMITED LIFETIME_ CUSTOMER SIGNATURE
SERVICE GUARANTEE APPLIES FOR. CUSTOMER PAY'REPAIRS. j
',rte ;y ,a s`'.
CUSTOMER SIGNATURE
IWSA AdiflER_=_N
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M THANK YOU FOR ALLOWING US
TO SERVICE YOU!
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SERVICE HOURS
MON FRI 7:00 AM 7:00 PM
Saturday 8:00 AM 12:00 PM
1 CUSTOMER COPY END OF INVOICE 12:35pm
Prescrig* 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
Indianapolis, IN 46268 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/13/09 CVCS135339 payment for repairs 39.38
Total
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. WARRANT NO.
ALLOWED 20
ill Estes Chevrolet IN SUM OF
4105 W. 96th Street
Indianapolis, IN 46268
39.38
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 VCS135339 510 39.38 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
August 14 20 09
&"aze -D
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund