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Home My WebLink About169819 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CARMEL, INDIANA 46032 4105w96TH ST CHECK AMOUNT: $562.94 INDIANAPOLIS IN 46268 CHECK NUMBER: 169819 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1110 4351000 CVCS125430 562.94 AUTO REPAIR MAINTEN i I I i 13 CHEVROLET, INC. a 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 PETER ROWLEY 42 7.7� 03/11/09 CvC5125430 LABOR RATE LICENSE NO MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 57 WHITE 3 CIVIC SQ YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032 -2584 EYR0LET /IMP�ILA./�QC3QR_SEDAN f VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W S 5 5 1 3 6 9 3 7 5 6 5 1 F. T E. NO. P.O. NO, R.O. DATE 0031201550 -020 03/09/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 1 317-733 MO: 57433 LABOR &PARTS DISCLAIMER OF WARRANTIES J# 1 ",30C1lZ06 CAS AT ABOUT ON PEDAL WILL SLIP(S),. 48ra "z. ".d,._ WARRANTY OUT OF GEAR The manufacturer warranty constitutes all of CH AND SLAM BACK IN. SLIP AND SLAM ON START FROM STOP. ADVISE the warranties with respect to the sale of these SEEKING ASSISTANCE items. The seller, BILL ESTES CHEVROLET, DIAG TEAR DOWN TRANSMISSION FOUND INPUT CLUTCH PISTON WORN Inc., hereby expressly disclaims alf warranties LEAKING FLUID PRESSURE either express or implied, including any implied R &R TRANSMISSION, TEAR DOWN, DIAG REPLACED INPUT CLUTCH warranty of merchantability or fitness for a PISTON AND 3RD CLUTCH PISTON, RECONDITIONED AS NEEDED RECONDICTIONED AND CLEANED DIFF. FLUSHED COOLER CODE particular purpose, and the seller neither 9B39F96 INSTALLED TRANS AND TOPPED OFF FLUID LEVEL assumes nor authorizes any other person to assume for it any liability in connection with the PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- sale of this product. JOB 1 1 24203479 PISTON,IN 4.166 WARRANTY JOB 1 1 24205378 PSTN ASM 4.166 WARRANTY JOB 1 1 24240478 TRANS KIT 4.005 WARRANTY PARTS DESIGNATED WITH AN JOB 1 1 24206959 GASKET KI 4.217 WARRANTY ASTERISK INDICATES GM JOB 1 1 24225825 VALVE SOL 4.265 WARRANTY JOB 1 1 24244403 PLATE 4.265 WARRANTY GOODWRENCH SERVICE PLUS JOB 1 12 88861003 FLUID 8.800 WARRANTY LIFETIME GUARANTEE. APPLIES JOB 1 TOTAL PARTS 0.00 FOR CUSTOMER PAY REPAIRS JOB 1 TOTAL LABOR PARTS 0.00 ONLY. J #:2;;OOCUZ01 MU_LTI POINT, INSPECT ,KI ECH(5).485.. CUSTOMER REQUESTS MULTI POINT_ INSPECTION �•s 0,:'.00 REQUESTED PERFORMED MULTI POINT >INSPECTION AS REQUESTED.: CUSTOMER SIGNATURE PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- JOB 2 TOTAL PARTS 0.00 JOB ,i ;-,TOTAL LABOR PARTS 0.00 J# 3t46C.VZ01 WHEEL /TFIREGONCERN,�,,, v1_..._TECH,(S).'A85x r_._ 44:00 LEFT FRONT WHEEL TWO STUDS LOOSE, STRIPPED. STRIPPED LUG NUT STUDS AND LOOSE REPLACED TWO LUG NUT STUDS AND NUTS ON LEFT FRONT WHEEL V anaela�af(s v I3�ta PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE JOB 3 2 9595178 BOLT 5.812 47116 4.65 9.30 JOB 3 1 9594683 NUT,WHL 5.813 4.82 4.82 JOB 3 1 9594683 NUT,WHL 5.813 47131 4.82 4.82 JOB 3 TOTAL PARTS 18.94 N JOB 3 TOTAL LABOR PARTS 62.94 co MISC CODE DESCRIPTION CONTROL NO--- JOB 1 W1000 8100.00 DEDUCTIBLE 125430 500.00 TOTAL MISC 500 THANK YOU FOR ALLOWING US COMMENTS TO SERVICE YOU! JASON CUSTOMER UPDATED $500 PARTICIPATION. CUST OKD REPAIR SERVICE HOURS MON FRI 7:00 AM 7:00 PM e Saturday 8:00 AM 12:00 PM 0 tz a PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 02:00pm TA bm CHEVROLET, INC 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 GoodWmnch (317) 872 -3315 Service (317) 872 -1680 e -mail: service @billestes.com CUSTOMER NO. 119300 ,QffQI;,., ROWLEY 421 TAG N0 6773 Ip1yli7.{)fy g It�.VQdA CITY OF CARMEL POLICE DEPT LABOR RATE LICENSE NO MILEAGE 57,420 MITE/ 7 STOCK I NO 1 3 CIVIC SQ Y a� AKEl MODEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46032 -2584 �b/ /IMPALA /4 DOOR SEDAN VfH%_ I.jN1W S C 5 1 3 6 9 3 7 5 6 5 1 SELLING DEALER No. PRODUCTION DATE F. -020 P.O. NO. M91/09 RESIDENCE PHONE Hk3 S1fJ7$$I71 IDI� 4600 COMMENTS MOB ISOMMENTS 1 03.03.09 2:45PM DISCLAIMER OF WARRANTIES L -88 JASON OKD STUDS AND NUTS W/421 The manufacturer warranty constitutes all of 4: 05PM the warranties with respect to the sale of these UPDATED DONE 03.11.09 1:35PM items. The seller BILL ESTES CHEVROLET, TOTALS Inc., hereby expressly disclaims all warranties, either express or implied, including any implied TOTAL LABOR.... 44.00 warranty of merchantability or fitness for a TOTAL PARTS.... 18.94 CASH CHECK CK N0. TOTAL SUBLET 0.00 Particular purpose, and the sever neither TOTAL G.O.G.... 0.00 assumes nor authorizes any other person to VISA MASTERCARD DISCOVER TOTAL MISC CHG. 500.00 assume for it any liability in connection with the TOTAL MISC DISC 0.00 sale of this product. AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00 TOTAL INVOICE 562.94 PARTS DESIGNATED WITH AN THANK YOU FOR YOUR NE ASTERISK INDICATES GM GOODWRENCH SERVICE PLUS PARTS DESIGNATED WITH TH AN OINDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. LIFETIME GUARANTEE. APPLIES FOR CUSTOMER PAY REPAIRS ONLY. CUSTOMER SIGNATURE CUSTOMER SIGNATURE VISA AMERitAfV E71�R E� C, N n 6] N tD N n THANK YOU FOR ALLOWING US TO SERVICE YOU! 0 SERVICE HOURS MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 1 02:00pm 2 a 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 Bil 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)) 3/11/09 CVCS125430 Pavment for repairs to transmission for car 41 562.94 Vanderbeck 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. r ALLOWED 20 B ill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 562.94 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 CVCS125430 510 562.94 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 ch 13 20 g- Signature Assistant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund