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Home My WebLink About172742 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $378.41 ,o CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 172742 CHECK DATE: 512712009 DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC _1115 4232100 551017 _T 58.72 GARAGE MOTOR SUPPLE 1110 4237000 551190 136.04 REPAIR PARTS 1110 4351000 CVCS129312 115.45 AUTO REPAIR MAINTEN 1110 4351000 CVCS129742 68.20 AUTO REPAIR MAINTEN ..'w f q CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 C e -mail: service@billestes.com CUSTOMER NO. ADVISOR TAG NO, INVOICE DATE INVOICE NO. 119300 PETER ROWLEY 42 4527 05/12/09 CVCS129312 LABOR RATE LICENSE NO- MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 13.348 WHITE 3 CIVIC SQ YEARf MAKE /MODEL DELIVERY DATE DELIVERY MILES CARMEL iN 46032 -2584 08 CHEVROLET IMPALA POLICE 4DR SDN VEHICLE I.D. NO. I SELLING DEALER NO. PRODUCTION DATE 2 G 1 W S 5 8 3 9 8 1 3 5 2 4 9 9 F. T E. NO. I P.O. NO. R.O. DATE 0031201550 --020 05/11/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -4600 MO: 13352 LABOR PARTS DISCLAIMER OF WARRANTIES J# 1 +45CVZ06 '41WHEEL' ALIGNMENT TECH(S);345 109.,.95 US REAR TIRES HAVE ABNORMAL WEAR THEY ARE ON FRONT NOW n The manufacturer warranty constitutes all of ADVISE IF NOT WARR the warranties with respect to the sale of these MAINT items. The seller, BILL ESTES CHEVROLET 4 WHEEL ALIGNMENT COMPELTED. SET FRT AND REAR TOE Inc., hereby expressly disclaims all warranties,: JOB 1 TOTAL LABOR PARTS 109.95 either express or implied, including any implied warranty of merchantability or fitness for a J# 2, OOCVZOI MULTI -POINT: INSPECT �i�`i.a ��TEGH(S) ��;0:0,0 particular purpose, and the seller neither CUSTOMER REQUESTS MULTI POINT INSPECTION assumes nor authorizes any other person to REQUESTED assume for it any liability in connection with the PERFORMED MULTI-POINT INSPECTION AS REQUESTED sale of this product. JOB 2 TOTAL LABOR PARTS 0.00 PARTS DESIGNATED WITH AN MISC CODE DESCRIPTION CONTROL NO JOB A C1 SHOP S ASTERISK SUPPLIES 5.50 INDICATES GM TOTAL MISC 5.50 GOODWRENCH SERVICE PLUS COMMENTS LIFETIME GUARANTEE. APPLIES :10PM CUST OKD 4WHL ALIGNMENT 3:lOPM 05.11.09 FOR CUSTOMER PAY REPAIRS ONLY. TOTALS TOTAL LABOR.... 109.95 TOTAL PARTS.... 0.00 CASH CHECK CK NO, C TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 CUSTOMER SIGNATURE VISA MASTERCARD ]DISCOVER TOTAL MISC CHG. 5.50 TOTAL MISC DISC 0.00 AMER XPRESS OTHER CHARGE 'TOTAL TAX...... 0.00 F r TOTAL INVOICE 115.45 THANK YOU FOR YOUR BUSINESS!! PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY.REPAIRS.. (VISA AMERItfa lowta CUSTOMER SIGNATURE 0 a N n m N 0 A THANK YOU FOR ALLOWING US m TO SERVICE YOU! a SERVICE HOURS MON FRI 7:00 AM 7:00 PM F Saturday 8.00 AM 12:00 PM `o o PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 07:39am a f h sa ges CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service @billestes.com CUSTOMER NO. ADVISOR TAG NO. INVOICE UATL INVOICE NO 119300 PETER ROWLEY 42 6422 05/20/09 CVCS129742 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 44,967 WHITE 3 civic SQ YEAR MAKE /MOCEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032 -2584 OLET /IMPALA/ D—OOR_SEQ_ VEHICLE I.D- NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W S 5 5 R 1 7 9 3 4 2 0 3 F. T. E. NO. P.O. NO. R.O. DATE 0031201550 -020 05/18/09 RESIDENCE PRONE BUSINESS PHONE COMMENTS 1 317-733-4600 MO: 44969 LABOR PARTS DISCLAIMER OF WARRANTIES J# I ,.45C11ZO I STEERING CONCERN 'n _TECH (S) :345 _F> r ,s WARRANTY CAMPAIGN 08032 The manufacturer warranty constitutes all of RECALL the warranties with respect to the sale of these INSTALLED ALL 4 REAR TIE RODS PER RECALL.ALIGNED REAR END items. The seller, SILL ESTES CHEVROLET, Inc., hereby expressly disclaims all warranties, PARTS- -QTY- -FP- NUMBER- DESCRIPTION- -UNIT PRICE- either express or implied including any implied JOB 1 2 10329689 ROD 5.416 WARRANTY JOB 1 1 10329691 ROD 5.416 WARRANTY warranty of merchantability or fitness for a JOB 1 1 10329691 ROD 5.416 48787 WARRANTY particular purpose, and the seller neither JOB 1 TOTAL PARTS 0.00 assumes nor authorizes any other person to assume for it any liability in connection with the JOB 1 TOTAL LABOR PARTS 0.00 sale of this product. 3 2 +45CVZ05' 2- -WHEEL ALIGNMENTi. 95 TECH (S) :34.5. 64 CUSTOMER REQUESTS 2 WHEEL ALIGNMENT PARTS DESIGNATED WITH AN WITH REAR ALIGN FOR RECALL ASTERISK INDICATES GM FRT WHEEL ALIGNMENT COMPLETED, SET FRT TOE 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 64.95 ONLY. MISC CODE DESCRIPTION CONTROL NO-- JOB A C1 SHOP SUPPLIES 3.25 TOTAL MISC 3.25 COMMENTS a--•- CUSTOMER SIGNATURE JASON OKD FRONT WHEEL ALIGNMENT WI421 2:30PM 05.19.09 UPDATED DONE 6:50AM 05.20.09 TOTALS TOTAL LABOR.... 64.95 TOTAL PARTS.... 0.00 ]CASH ]CHECK CK N0. TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 VISA E�IIEA�/!RI VISA MASTERCARD DISCOVER TOTAL MISC CHG. 3.25 F�AFSS TOTAL MISC DISC 0.00 AMER XPRESS E OTHER CHARGE TOTAL TAX...... 0.00 TOTAL INVOICE 68.20 THANK YOU FOR YOUR BUSINESS!! o PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. N M CUSTOMER SIGNATURE THANK YOU FOR ALLOWING US TO SERVICE YOU! a SERVICE HOURS MON FRI 7:00 AM 7:00 PM Saturday 8:00 AM 12:00 PM 0 LL a` PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 01:24pm l CHEVROLET, INC. 41 West 96th Street e 017) OS e 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 FITNESS FOR A PARTICULAR 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 ITEM/ITEMS. \`7. U�i:.b l7'�LZl11rU U7�Al4u� �+b U:l�b GR►!f` VWa1 VLJl7 0 D l� LLkl'n:AA�3 L:L:)UL7 119300 0031201550 -020 STOCK CHARGE RANDY McQUEEN 05/19/09 551190 CVW 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. S 3 CIVIC SID "I L CARMEL, IN 46032 -2584 P T T 0 O 2 2592061.5 SENSOR 5.890 140 67.60 47.33 94:66 1 9596253 CVR WHLTR 5.858 215 53.37 .40.03 ,40.03 1 18022052 BOLT /SCRW 5.812 140D 1,80 1.35 1.35 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 a carton. DO NOT RESEAL SUBTOTAL 1'3'6 704 WITH TAPE m TAX OAO THANKYOU m V FREIGHT 0.00 136.04 PAY THIS AMOUNT a 15:11:24 CUSTOMER COPY NET504 PAGE 1 OF 1 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 Bill Estes Chevrolet Purchase Order No. 4105 WeSt 96th Street Terms Indianapolis, IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 CVCS12 312 Davment for wheel alignment 115.45 5/ 20/09 CVCS12 742 payment for wheel alignment 68.20 5/ 19109 551190 payment for repair parts 136.04 Total 319 69 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 B ill Estes Chevrolet IN SUM OF 4105 West 96th STreet Indianapolis, IN 46268 319.69 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 551190 370 136.04 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 CVCS129742 510 68.20 which charge is made were ordered and 1110 CVCS129312 510 115.45 received except May 21 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CHEVROLET, INC. 4105 West 96th Street Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 C C,�c ww ste parts@billestes.com parts C�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 RETUNO GOODS EFUND AFTER 30 DAYS. MPANIED BY THIS BILL. DISCLAIMEROFWARRANTIES ANY WARRANTI 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 FITNESS FOR A PARTICULAR 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. 119300 0031201550 -020 TAHOE 2007 CHARGE RANDY McQUEEN 05/13/09 551017 Cvw 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. s 1 3 CIVIC SO THANKS: ]ASON CARMEL, IN 46032 -2584 P T T O 0 1 19149301 CONNECTOR 2.447 48674 SOR 83.87 58.72 58.72 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 58:72 WITH TAPE m w m TAX 0.00 THANKYOU 2 o O N FREIGHT 0.00 E LL 58.72 o PAY THIS AMOUNT a 11:47:45 CUSTOMER COPY y NET504 PAGE 1 OF 1 Prescribed by State Board of Accounts City dorm 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)) 05/13/09 I 551017 I I $58.72 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 Sill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $58.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 551017 42- 321.00 $58.72 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 Tuesday, May 19, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund