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Home My WebLink About168875 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 y' ONE CIVIC SQUARE BILL ESTES CHEVROLET h CARMEL, INDIANA 46032 4105 w96TH ST CHECK AMOUNT: $928.33 tea,, INDIANAPOLIS IN 45268 CHECK NUMBER: 188875 CHECK DATE: 211712009 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1110 4237000 547505 89.79 REPAIR PARTS 1110 4237000 548145 140.07 REPAIR PARTS 1110 4237000 548186 91.38 REPAIR PARTS 1110 4237000 548198 135.51 REPAIR PARTS 1110 4351000 CVCS123307 356:13 AUTO REPAIR MAINTEN 1110 4351000 CVCS12.3488 115.45 AUTO REPAIR MAINTEN Q, N, 1bL,1 rlrl soe&z CHEVROLET, INC. 4105 West 96th Street Indianapolis, IN 46268 O o: 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 9 /6 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 THE SALE OF THE ITEM /ITEMS. 119300 0031201550 -020 CAR #33 CHARGE JOSEPH CALHOUN 0 547505 CVW 317- 733 -4600 0 CITY OF CARMEL POLICE DEPT. s L 3 CIVIC SQ H L CARMEL, IN 46032 -2584 P T T O O P P Wnv GMEP92 0 0 o C4,J M§V &Dam 1 10404184 SHAFT 7.241 SOR 87.72 65.79 65.79 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.) 4 DO NOT RESEAL Lu SUBTOTAL 65.79 WITH TAPE in m TAX 0.00 THANK YOU U' o. FREIGHT 24.00 E LL 89.79 2 PAY THIS AMOUNT a 11:35:34 CUSTOMER COPY NET504 PAGE 1 OF 1 CHEVROLET, INC. lid. W t 96th Street 4105 es O d c7 Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 wwwbillestes.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 ITEM /ITEMS 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 y SALE y� OF THE ITTEM 171:+ClUo IY�Yyi'LYW U:A'!k111�L7fl �V'f7�.b li�.fi CLWY V1i:.1 lti.1U 0 D UU UlilVl:M�•1�lyl:.lU Lei U/:lUl./1�L7 119300 0031201550 -020 CAR# 8 CHARGE RANDY MCQUEEN 02/03/09 548145 CVW 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. IS 3 CIVIC SID I THANKS: JASON GUYS!! L CARMEL, IN 46032 -2584 P AAAAAAAAAAAAAAAAAAAAAA T T 0 O P 1 0 25835975 MIRROR 10.185 410 186.76 140.07 140.07 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATU R DAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) DO NOT RESEAL, o SUBTOTAL 140.07 WITH TAPE cy m m TAX 0.00 THANKYOU V J 3 E FREIGHT 0.00 140.07 o PAY THIS AMOUNT a 09:25:12 CUSTOMER COPY NET504 PAGE 1 OF 1 �J U CHEVROLET, INC. N. 4105 West 96th Street 0 0 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 THE SALE OF THE ITEM /ITEMS. I I C J lw o D Q`�j' 119300 0031201550 -020 CAR #104 CHARGE RANDY MCQUEEN 02/04/09 548198 Cvw 317 -733 -4600 a CITY OF CARMEL POLICE DEPT. S 3 CIVIC SO L CARMEL, IN 46032 -2584 P T T O O 1 0 89018289 CORE KIT 8.854 416 193.57 135.51 135.51 PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATU R DAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) L DO NOT RESEAL o SUBTOTAL 1 WI TAPE N m TAX 0.00 M THANKYOU V O N E FREIGHT 0.00 LL 135.51 o PAY THIS AMOUNT a 13:16:09 CUSTOMER COPY NET504 PAGE 1 OF 1 �j CHEVROLET, INC. IN. 4105 West 96th Street Indianapolis, IN 46268 O 0 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts Obillestes.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 ITEM /ITEMS 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 ITEMATEMS. CSI Imo,' Cr�LriC -Q3' Chi l per" d',P1 G7�i7 o D f G 119300 0031201550 -020 C07W CHARGE JOSEPH CALHOUN 02/04/09 548186 CVW 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. s 3 CIVIC SQ STOCK L CARMEL, IN 46032 -2584 P T T O O •.I:l/,n ,vWn�u uyalu�� o Iwli Cl c UL� 0 2 25920615 SENSOR 5.890 140 65.2fi 45.69 91.38 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 9 WITH TAPE N m TAX 0.00 THANKYOU m u a FREIGHT 0.00 E LL 91.38 2 PAY THIS AMOUNT a 10:38:12 CUSTOMER COPY NET504 PAGE 1 OF 1 �)jflfl ooaso CHEVROLET, INC. In 4105 West 96th Street O INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service@billestes.com L+K CUSTOMER NO. ADVISOR TAG NO, INVOICE DATE INVOICE NO. 119300 PETER ROWLEY 4� Ajq0 02 /0 6/09 cvcs 1234 88 LABOR RATE LICENSE NO MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT 53 BIACK/ 3 CIVIC SQ YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES HE CARMEL, IN 46032 -2584 J HI LED NO RQI F11IMPAI A/4 DOOR SEDAN SELLING DEALER NO. PRODUCTION GATE F. T. E. NO, P.O. NO R.O. DATE 0031201550 -020 02/05/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 1 317-733-4600 MO: 63756 LABOR PARTS DISCLAIMER OF WARRANTIES ;J# 1`45GUZ06 4,� -WHEEL ALIGNMENT TEGH(S) 230, ,109„ ;95 M The manufacturer warranty constitutes all of CUSTOMER REQUESTS 4 WHEEL ALIGNMENT the warranties with respect to the sale of these CUST STATES FEELS AS IF VEHICLE DOG LEGS, HAVE TO WORK TO KEEP STRAIGHT. items. The seller, BILL ESTES CHEVROLET, HAS TORQUE STEER TO THE RIGHT IN ACCEL Inc., hereby expressly disclaims all warranties, 4 WHEEL ALIGNMENT either express or implied, including any implied JOB 1 TOTAL LABOR PARTS 109.95 warranty of merchantability or fitness for a particular purpose, and the seller neither MISC CODE DESCRIPTION CONTROL NO assumes nor authorizes any other person to JOB A C1 SHOP SUPPLIES 5.50 assume for it any liability in connection with the TOTAL MISC 5.50 sale of this product- COMMENTS JASON OR ED PARTS DESIGNATED WITH AN TOTALS ASTERISK INDICATES GM GOODWRE:NCH SERVICE: PLUS TOTAL LABOR.... 109.95 LIFETIME GUARANTEE. APPLIES TOTAL PARTS.... 0.00 C CASH E CHECK CK NO. TOTAL SUBLET... 0.00 FOR CUSTOMER PAY REPAIRS TOTAL G.O.G.... 0.00 ONLY. VISA MASTERCARD DISCOVER. TOTAL MISC CHG. 5.50 TOTAL MISC DISC 0.00 AMER XPRESS I OTHER I CHARGE TOTAL TAX...... 0.00 *f TOTAL INVOICE 115.45 CUSTOMER SIGNATURE THANK YOU FOR YOUR BUSINESS!! PARTS DESIGNATED WITH AN,( INDICATE,I- LIMITED,LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS., CUSTOMER SIGNATURE Ff VISA EXPR/ti11 I�faM o N r m N n THANK YOU FOR ALLOWING US TO SERVICE YOU! O IA SERVICE HOURS R MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM o` IL a PAGE 1 OF 1 CUSTOMER COPY j END OF INVOICE 07:27am bM estes CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 GoodWmnch (317) 872 -3315 Service (317) 872 -1680 e -mail: service@billestes.com CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. ll 57 02/04109 .-.CVCS12-3307 LABOR RATE LIC CITY CIVIC c SQ ENSE NO. MILEAGE COLOR STOCK NO. CARMEL POLICE DEPT. YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES CARMEL, IN 46032 -2584 VEHiC EI.D. NO. SELLING DEA ER NO. PRODUCTION DATE F. T. E. NO. P.O. NO. R.O. DATE 0031201550 -020 02/02/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 -733 -4600 MO: 57586 LABOR &PARTS DISCLAIMER OF WARRANTIES lO,CUZ0 DRiVEABILITY CONCERN„ 'k, 15fl '0,0 TEGH(S) Y The manufacturer warranty constitutes all of C/S NO START CODE P1440 CAN UPPLUG AND PLUG I N 394 BCM WIL the warranties with respect to the sale of these START ONE TIME. ADVISE THE BCM IS FAULTY items. The seller, BILL ESTES CHEVROLET NEC TO REPLACE THE BCM Inc., hereby expressly disclaims all warranties, THE TAIL DASH LIGHT ARE INOP ADVISED either express or implied, including any implied PARTS •QTY- -FP- NUMBER DESCRIPTION ....0 P CE warranty of merchantability or fitness for a JOB 1 1 15224203 BCM 2.560 46280 196.13 196.13 particular purpose, and the seller neither JOB 1 TOTAL PARTS 1.96.13 assumes nor authorizes any other person to assume for it any liability in connection with the JOB 1 TOTAL LABOR PARTS 346.13 sale of this product. MISC CODE DESCRIPTION CONTROL NO- JOB A C1 SHOP SUPPLIES 10.00 PARTS DESIGNATED WITH AN TOTAL MISC 10.00 ASTERISK INDICATES GM COMMENTS GOODWRENCH SERVICE PLUS NO ODOMETER READOUT, PLEASE CORRECT LIFETIME GUARANTEE. APPLIES JASON OK'D BCM APPROX $372 FOR CUSTOMER PAY REPAIRS MAX $10 SS ONLY. TOTALS TOTAL LABOR.... 150.00 TOTAL PARTS.... 196.13 ASH r CHECK CK TOTAL SUBLET...: 0.00 .TOTAL .,G G 0 CUSTOMER SIGNATURE VISA MASTERCARD DISCOVER TOTALMISC CHG. 10.00 A TOTAL`MISC DISC 0.00 AMER XPRESS ].OTHER }CHARGE TOTAL TAX...... 0.00 TOTAL INVOICE 356.13 THANK YOU FOR YOUR BUSINESS!! PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME "l SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY _REPAIRS. ,1� ®S/Q �IlEiieCAN E7tPR CUSTOMER SIGNATURE a 0 n m N m THANK YOU FOR ALLOWING US TO SERVICE YOU! 0 SERVICE HOURS MON FRI 7:00 AM 7:00 PM Saturday 8:00 AM 12:00 PM 2 PAGE 1 OF 1 a CUSTOMER COPY END OF INVOICE 1 07:06am Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Bill Estes Chevrolet Purchase Order No. 4105 West 96th Street Terms Indianapolis, IN 46268 Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/15/09 547505 payment for repair part 89.79 2/3/09 548145 payment for repair part 140.07 2/4/09 548198 payment for repair part 135.51 2/4/09 548186 payment for repair part 91.38 2/6/09 CVCS12348$ payment for alignment for car 85 Semester 115.45 2/4/09 CVCS123307 payment for body control monitor for car 12 T. ZellerE 356.13 Total 928.33 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 B111 Estes Chevrolet IN SUM OF 4105'West 96th Street Indianapolis, IN 46268 928.33 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 547505 370 89.79 bill(s) is (are) true and correct and that the 1110 548145 370 140.07 materials or services itemized thereon for 1110 548198 370 135.51 which charge is made were ordered and 1110 548186 370 91.38 received except 1110 CVCS123488 510 115.45 1110 CVCS123307 510 356.13 February 11 20 09 Signature .hi of o7 i e Cost distribution ledger classification if Title claim paid motor vehicle highway fund