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Home My WebLink About172217 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 0 r ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105 w 96TH Sr CHECK AMOUNT: $1,083.49 INDIANAPOLIS IN 46268 CHECK NUMBER: 172217 CHECK DATE: 5/13/2009 DEPARTME ACCOUN PO NUMBER INVOICE NUMB AMO UNT DESCRIPTION 1110 _W 4237000 547923 319.08 REPAIR PARTS 1110 4237000 '548649 185.65 REPAIR PARTS 1110 4351000 CVCS128603 356.00. AUTO REPAIR MAINTEN 1110 4351000 CVCS128687 115.45 AUTO REPAIR MAINTEN 1110 4351000 CVCS128838 1'07..31 AUTO REPAIR'& MAINTEN bill ester CHEVROLE INC. M, 4105 West 96tr1 ;trees Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E- MAIL: parts @billestes.com ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS. THOSE STANDARDS SHOWN UPON ARGUEST. NOTE: ELECTRICAL A SPECIAL ORDER PARTS ARE HOT ACTURNA13LEI I I I A 2p% HANDLING CHARGE W14L BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED SY 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, HILL FSTU CH EVROLET, INC., HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED. INCLUDING, ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND GILL E5TE5 CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE ITEMATEMS. 119300 003120155a -020 CAR 94 CHARGE JOSEPH CALHOUN 02/17/09 548649 cvw 317 -733 -4600 B CITY OF CARMEL POLICE DEPT, s i 3 civic SQ THANK -YOU? CARMEL, IN 46032 -2584 a 06 IMPALA T T 0 0 OIJANTITY SHIP, El 1 0 89060479 "PUMP KIT 1.069 173 265.22 185.65 185.65 0.00 0 F 5 d SUBTOTAL 185.65 0.00 5 TAX 0.00 F F FREIGHT 0.00 c GUS SIGNATURE PAY THIS AMOUNT 185.65 09:07:27 ACCOUNTING COPY NET504 PAGE 1 OF 1 L6E -3 SOO /Md 8Zti -1 1370HARHO SS.ISH IIIS -WOH3 TS :U 60, -6Z -6@ b ill aster CHEVROLET, INC. M. 4105 West 96th Street Indianapolis, IN 46268 Goodwrouh Call Direct: 872 -1692 Fax Direct: 337 -0541 WWW.billestes.com E -MAIL: parts (9 bille }stes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING e]UALITY STANDARDS, THOSE STANDARDS SHOWN UPON RROUEST. NOTE! ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLE! III A 20% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOOD$ MUST BE ACCOMPANIED BY THIS BILL, NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEMIITEMS 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 CH9VROLET IfIC. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE 1TEMATEMS. SHIP VIA PAY SOLD BY i INVOICE DATE INVO 11 0031201530 -020 CAR# 68 CHARGE RANDY MCQUEEN 0112 7109 547923 CVW 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. s 1 3 CIVIC SQ L I GARMEL, IN 46032 -2584 r T T O 0 2 0 9595647 WHEEL 5.803 423 212.73 159.54 319.08 0.00 V a g W A SUBTOTAL 319.08 0,00 TAX 0.00 c r FREIGHT 0.00 Cu E fiIGNATURE PAY THIS AMOUNT 319.08 14:14:54 ACCOUNTING COPY NET504 PAGE 1 OF 1 L6E -3 E00 /300d 8ZT -1 1310HA3H0 S3•LSR 71I8 -WOd3 T5: ZT 60 -6Z -�O bm estes 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 DATE kNVOICE. NO" 119300 ER RO WLEY 42 1 66 5 Q5/QJ/09 cvcsl286 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 43, 16R WHITE/ 3 CIVIC SQ YEAR I MAKE 1 MODEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46032 -2584 VEHI LE LD NO RnI FT/TN! "P SELLING DEALER NO. PRODUCTION DATE Z—G_I W S 5 5 R 4 7 9-3-4--l-0-3-2— F. T. E. NO. P.O. NO. R.O. DATE 0031201550 -020 04 30 d9 RESIDENCE PHONE BUS1NEss PHONE COMMENTS 317 733 -4600 MO: 43368 LABOR PARTS DISCLAIMER OF WARRANTIES J# 1-45CVZ06.:; 4 WHEEL':rALIGNMENT TECH(S):_230 The manufacturer warranty constitutes all of CUSTOMER REQUESTS 4 WHEEL ALIGN ADJ REAR TOE, AND CAMBER, AND FRT TOE the warranties with respect to the sale of these 4 WHEEL ALIGNMENT items. The seller, BILL ESTES CHEVROLET, Inc., hereby expressly disclaims all warranties, PARTS 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 109.95 particular purpose, and the seller neither assumes nor authorizes any other person to J# ,2 +45CVZZ1- =STEERING ,CONCERN TECH(S) g F_W a m e xsWARRANTY assume for it any liability in connection with the CAMPAIGN 08032 sale of this product. 08032 REPLACED REAR SPINDLES PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- PARTS DESIGNATED WITH AN JOB 2 2 10329689 ROD 5.416 WARRANTY ASTERISK INDICATES GM JOB 2 2 10329691 ROD 5.416 WARRANTY GOODWRENCH SERVICE PLUS JOB 2 TOTAL PARTS 0.00 LIFETIME GUARANTEE. APPLIES JOB 2 TOTAL LABOR PARTS 0.00 FOR CUSTOMER PAY REPAIRS J# 3 +OOCVZ01 aMULT3 PQINT,dINSPECT ;TECH(S) :2 g g' o._,00 ONLY. CUSTOMER REQUESTS MULTI- POINT_.INSPECT_ION__ REQUESTED PERFORMED MULTI -POINT INSPECTION AS REQUESTED PARTS QTY FP- NUMBER DESCRIPTION J -UNIT PRICE- 7C JOB 3 TOTAL PARTS 0 CUSTOMER SIGNATURE a' ,JOB 3jOTAL LABOR PARTS 0.00 MISC CODE DESCRIPTION- CONTROL NO JOB A C1 SHOP SUPPLIES 5.50 TOTAL.. MISC 5.50 VISA evweA E?�R 0 N r cc N r THANK YOU FOR ALLOWING US TO SERVICE YOU! 0 SERVICE HOURS MON FRI 7.00 AM 7:00 PM E Saturday 5:00 AM 12:00 PM 0 i PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 10.31am CHEVROLET, INC. 4105 West 96th Street GoodWmffh INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service @billestes.com CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 119 66 75 0S CVCS12 697 LABOR RATE L'.ENSE NO. MILEAGE COLOR STOCK NO, CITY OF CARMEL POLICE DEPT. 3 CIVIC SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032 -2584 VEHI LEI D F I M PJ�LA— POLPKG�4D SELLING DEALER NO PRODUCTION DATE -5 5 R 4 7 3 4 1 _Q_3 F T. E- NO ft NO R.O. DATE 0031201550 -020 104Z30/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -4600 'MO: 43368 TOTALS DISCLAIMER OF WARRANTIES TOTAL LABOR.... 109.95 The manufacturer warranty constitutes all of TOTAL PARTS.... 0.00 the warranties with respect to the sale of these CASH CHECK CK NO. TOTAL SUBLET... 0.00 items. The seller, BILL ESTES CHEVROLET, TOTAL G.O.G.... 0.00 Inc., hereby expressly disclaims all warranties, VISA MASTERCARD DISCOVER TOTAL MISC CHG. 5.50 either express or implied including any implied TOTAL MISC DISC 0.00 AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00 warranty of merchantability or fatness for a particular purpose, and the seller neither TOTAL INVOICE 115.45 assumes nor authorizes any other person to assume for it any liability in connection with the THANK YOU FOR YOUR BUSINESS!! sale of this product. PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK INDICATES GM CUSTOMER SIGNATURE GOODWRENCH SERVICE: PLUS LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. E CUSTOMER SIGNATURE f '4: VISA EA E?tpR 0 N r m N m r THANK YOU FOR ALLOWING US TO SERVICE YOU! 0 v, SERVICE HOURS MON FRI 7:00 AM 7:00 PM Saturday 8:00 AM 12:00 PM 0 LL a PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 10:31am 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 DATE INVOICE NO 119300 P ETER ROWLEY 4Z11 05/04109 CVCS128838 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 42,075 BLACK 3 civic SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERYMILES CARMEL zN 46032 -25$4 LA P— oL —P VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W S 5 5 1 0 6 9 3 7 8 4 7 4 F. T E. NO. P.O. NO. R.O. DATE 0031201550 -020 05/04/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 1 317-733-4600 MO: 4207 LABOR PARTS J# 1.;10CVZ01 DRIVEABILITY:'CONCERN TECH(S),524 75,:;0,0 DISCLAIMER OF WARRANTIE C/S SES LIGHT ON ADVISE DI AG $88 The manufacturer warranty constitutes EVAP VENT VALVE HAS INTERNAL FAULT. the warranties with respect to the sale of t CUSTOMER DECLINED REPAIRS AT THIS TIME. items. The seller, BILL ESTES CHEVRO, PUT VENT VALVE ON PASS SIDE SEAT. Inc., hereby expressly disclaims all warranties, either express or implied, including any implied PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- JOB 1 1 25932569 VALVE 3.130 27.20 27.20 warranty of merchantability or fitness for a JOB 1 TOTAL PARTS 27.20 particular purpose, and the seller neither assumes nor authorizes any other person to JOB 1 TOTAL LABOR PARTS 102.20 assume for it any liability in connection with the J #,2 :OOCVZO I i,MULTIPOINT INSPECT TECH (S),:'524 a g e 0 g00 sale of this product. CUSTOMER REQUESTS MULTI•POINT INSPECTION REQUESTED PARTS DESIGNATED WITH AN PERFORMED MULTI-POINT INSPECTION AS REQUESTED ASTERISK INDICATES GM PARTS QTY -FP• NUMBER DESCRIPTION UNIT PRICE- GOODWRENCH SERVICE PLUS JOB 2 TOTAL PARTS 0.00 LIFETIME GUARANTEE. APPLIES JOB 2 TOTAL LABOR PARTS 0.00 FOR CUSTOMER PAY REPAIRS ONLY. MISC CODE DESCRIPTION CONTROL NO--- JOB A C1 SHOP SUPPLIES 5.11 TOTAL MISC 5.11 COMMENTS CONTACT 416 CUSTOMER SIGNATURE TOTALS f TOTAL LABOR.... 75.00 TOTAL PARTS.... 27.20 I CASH I CHECK CK NO..[ TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 I VISA I MASTERCARD E I DISCOVER, TOTAL MISC CHG. 5.11 TOTAL MISC DISC 0.00 I AMER XPRESS I OTHER I CHARGE TOTAL TAX...... 0.00 �I aluuv 7 ET�fiEg TOTAL INVOICE 107.31 THANK YOU FOR YOUR BUSINESS!! PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. o N n N CUSTOMER SIGNATURE m THANK YOU FOR ALLOWING US 0 r TO SERVICE YOU! SERVICE HOURS MON FRI 7:00 AM 7:00 PM. E Saturday 8:00 AM 12:00 PM `o LL a PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 10.54am hil aste CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service @billestes -com CUSTOMER N0, ADVISOR TAG NO INVOICE DATE INVOICE NO. FR RUIN V C S1 ?860 LABOR RATE LICENSE NO. M3 LEAGE COLOR STOCK NO, CITY OF CARMEL POLICE DEPT YEAR MAKE /MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ R0 LFT/kIMPpl 4_D� SEDAN CARME L I N 46032-2584 VEWIGLE I D. NO. SELLI G OEA ER NO PRODUCTION DATE 1 W—F 5 -5 k 4 Q-3-6 F. T E. NO. P.O. NO. R.O. DATE 04/29ZO9 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317- 733 -4600 1 Mo: 38538 LABOR PARTS DISCLAIMER OF WARRANTIES J ;1t30CVZ06 AUTO TRANS SLIPS` 7ECHfS) ,485, WARRANTY The manufacturer warranty constitutes all of C/S SLIPS ON TWO THREE SHIFT the warranties with respect to the sale of these SEEKING ASSISTANCE. ADVISE items. The seller, BILL ESTES CHEVROLET, DIAL CODE P0753 R &R TRANSMISSION VALVE BODY, INSPECTED AND CLEANED Inc., hereby expressly disclaims all warranties, RECONDITIONED AS NEEDED TO BODY AND PUMP, REPLACED either express or implied including any implied 1 -2 SIFT SOLENOID AND RESEALED SIDE COVER. TOPPED OFF warranty of merchantability or fitness for a FLUID LEVEL. particular purpose, and the seller neither PARTS QTY -FP- NUMBER •DESCRIPTION UNIT PRICE- assumes nor authorizes any other person to JOB 1 1 24219819 VALVE ASM 4.265 WARRANTY assume for it any liability in connection with the JOB 1 1 24206959 GASKET KI 4.217 WARRANTY sale of this product. JOB 1 6 88861003 FLUID 8.800 WARRANTY JOB 1 1 24244403 PLATE 4,265 WARRANTY JOB 1 TOTAL PARTS 0.00 PARTS DESIGNATED WITH AN JOB 1 TOTAL LABOR PARTS 0.00 ASTERISK INDICATES GM GOODWRENCH SERVICE PLUS J #.,2 MULTL:_P..O:INT_INSFECT ,;,TECH(S);' ;i w LIFETIME GUARANTEE. APPLIES CUSTOMER REQUESTS MULTI -POINT INSPECTION FOR CUSTOMER PAY REPAIRS REQUESTED ONLY. PERFORMED MULTI -POINT INSPECTION AS REQUESTED PARTS QTY FP NUMBER DESCRIPTION UNIT PRICE JOB 2 TOTAL PARTS 0.00 JOB 2 TQTAI <LABOR- 'PARTS 0.00 _r CUSTOMER SIGNATURE J# 1 +30CVZZ1 ':;AUTO w TEGH(S) 485 0'00 CUSTOMER PAY 50150 SPLIT' $356 PARTS QTY -FP- NUMBER DESCRIPTION 'UNIT PRICE- JOB 3 TOTAL PARTS 0.00 JOB 3 TOTAL LABOR PARTS 0.00 MISC CODE DESCRIPTION CONTROL NO-- VISA �wERt JOB 1 W1000 $100.00 DEDUCTIBLE 128603 356.00 E 1 �R Eii TOTAL MISC 356.00 COMMENTS ED OKO 50/50 SPLIT $356 W/421 8:15AM 04.30.09 UPDATED DONE 3:45PM 04.300.09 0 N r m n N r THANK YOU FOR ALLOWING US m TO SERVICE YOUI 0 SERVICE HOURS MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM 0 LL a PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 04:01 pm b ill CHEVROLET, INC. 4105 West 96th Street GoodWmnch INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service @billestes.com CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO, 119300 -PETER ROWLEY 421 r, r, 5 F, -Q443_0409 CVCS128603 LABOR RATE OCENSE NO, MILEAGE COLOR STOCK NO, CITY. OF CARMEL POLICE DEPT. -8-,53 wHTTF/ 3 CIVIC SQ YEAR I MAKE I MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032 -2584 LET /TMPAI /4 DO OR SEDAN VEHIC E LO. NO. SELLING OEA ER NO. PRODUCTION DATE C—L E 5 5 K_ S 9 3 6 7 9 5 9 F, T. E. NO. P.O. NO_ R.O. DATE 0031201550 -020 04/29/09 RESIDENCE PHONE BUSINESSPHONE COMMENTS 317- 733 -4600 MO: 38538 TOTALS DISCLAIMER OF WARRANTIES TOTAL LABOR.... 0.00 The manufacturer warranty constitutes all of TOTAL PARTS.... 0.00 the warranties with respect to the sale of these CASH E CHECK CK NO. TOTAL SUBLET... 0.00 items. The seller BILL ESTES CHEVROLET TOTAL G.O.G... 0.00 Inc., hereby expressly disclaims all warranties, VISA MASTERCARD DISCOVER TOTAL MISC CHG. 356.00 either express or implied, including any implied TOTAL MI$C QISC 0.00 AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00 warranty of merchantability or fitness for a particular purpose, and the seller neither TOTAL_ INVOICE 356.00 assumes nor authorizes any other person to assume for it any liability in connection with the THANK YOU FOR YOUR BUSINESS!! sale of this product. PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. PARTS DESIGNATED WITH AN ASTERISK INDICATES GM CUSTOMER SIGNATURE GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. CUSTOMER SIGNATURE r V ISA �i1AEli E7�H a 0 N r N THANK YOU FOR ALLOWING US TO SERVICE YOU! 0 rn SERVICE HOURS MON FRI 7:00 AM 7:00 PM 0 Saturday 8:00 AM 12:00 PM u 2 PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 04:01pm Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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, Inc. Purchase Order No. 4105 Wewt 96th Street Terms Indianapolis, IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/1/09 CVCS128687 payment for wheel alignment for car 30 115.45 5/4/09 CVCS128838 payment for repairs to car 123 107.31 4/30/09 CVCS128603 payment for repairs to car 56 356.00 1/27/09 547923 payment for re air parts 319.08 2/17/09 548649 payment for repair parts 185.65 Total 1 083.49 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; Inc. IN SUM of 4105 West 96th Street Indianaoplis, IN 46268 1,083.49 ON ACCOUNT OF APPROPRIATION FOR police generafl and Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 547923 370 319.08 bill(s) is (are) true and correct and that the 1110 548649 370 185.65 materials or services itemized thereon for which charge is made were ordered and 1110 CVCS128687 510 115.45 received except 1110 CVCS128838 5 107.31 1110 CVCS128603 510 356.00 May 8 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund