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Home My WebLink About168363 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $1,125.65 CARMEL, INDIANA 46032 4105w96THST ti; uh�u` INDIANAPOLIS IN 46268 CHECK NUMBER: 168363 CHECK DATE: 214/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 547563 192.78 REPAIR PARTS 1110 4237000 547564 11.47 REPAIR PARTS .1110 4237000 547598 176.74 REPAIR PARTS 1110 4237000 548002 114.88 REPAIR PARTS ,1125 4351000 CVCS121882 323.88 AUTO REPAIR MAINTEN 1110 4351000 CVCS122204 115.45 AUTO REPAIR &.MAINTEN 1120 4351000 CVCS122747 115.45 AUTO REPAIR MAINTEN 1110 4351000 CVCS122794 75.00 AUTO REPAIR MAINTEN bill estes CHEVROLET, INC. 4105 West 96th Street Goodmwch 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 CVC5122204 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT 3 CIVIC SQ YEAR /MAKE /MODEL DELIVERY GATE DELVERY MILES 03 c On SEDAN CARMEL, IN 46032 -2584 VEHIC ELD NO. SELLING DEALER NO PRODUCTION DATE F. T. E. NO PO. NO, R.Q. DATE 0031201550 -020 01/15/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -4600 MO: 112174 LABOR PARTS DISCLAIMER OF WARRANTIES J# 1 45GVZ06 4 "WHEEL CUSTOMER REQUESTS 4 WHEE.au y L ALIGNMENT TEGHCS):345... k� 109;,95 The manufacturer warranty constitutes all of HIT CURB WITH FRONT RIGHT AND RIGHT REAR, REPAIRED AT SHOP the warranties with respect to the sale of these CUSTOMER REQUEST items. The seller, BILL ESTES CHEVROLET, 4 WHEEL ALIGNMENT COMPLETED, REAR CAMBER AND TOE SET.RF Inc., hereby expressly disclaims all warranties, CAMBER AND FRT TOE SET 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 UPDATED. NONE 01.15.09 7:30PM PARTS DESIGNATED WITH AN TOTALS ASTERISK INDICATES GM GOODWRENCH SERVICE PLUS TOTAL LABOR.... 109.95 LIFETIME GUARANTEE. APPLIES TOTAL PARTS.... 0.00 CASH 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 OTHER CHARGE TOTAL TAX...... 0.00 TOTAL INVOICE• 115.45 CUSTOMER SIGNATURE THANK YOU FOR YOUR BUSINESS!! PARTS DESIGNATED WITH AN INDICATE'-LIMITEb LIFETIME- SERVICE GUARANTEE APPLIES FOR CUSTOMER'PAY_.REPAIRS.„ CUSTOMER SIGNATURE L�AERtSAi'd'. E DRESS 0 N T W N THANK YOU FOR ALLOWING US TO SERVICE YOUI 0 SERVICE HOURS m MON FRI 7:00 AM 7 PM Saturday 8:00 AM 12:00 PM 0 a` PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 11:03am CHEV ET, INC. 4105 West 96th Street o 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 8 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 ESTE HEVR LET, 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 STOCK CHARGE JOSEPH CALHOUN 01/15/09 547598 CVW 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. S 3 CIVIC SQ THANK-YOU! L CARMEL, IN 46032 -2584 P JASON T T O O r" R 7 (may CaN1Y 1'ld:h �S/JU IAA�AIE@jaa p M 1_ U.LSU 2 0 10283834 SWITCH 10.777 156 126.23 88.37 176.74 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 1 76.74 WITH TAPE TAX 0.00 THANK YOU 2 0 s N FREIGHT 0.00 176.74 o PAY THIS AMOUNT a 15:19:13 CUSTOMER COPY NET504 PAGE 1 OF 1 'ATY nF r. bill e stas 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 0 1/26/ 09 CVCS122794 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 72 2 WHITE 3 CIVIC SQ YEAR f MAKE I MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032 -2584 tCH_EV_RGL�r��A A-14 D 2103 1 VEHICLE I.D. NO SELLING DEALER NO. PRODUCTION DATE z G 1 IN F 5 5 K 6 3 9 3 1 3 2 1 F. T E. NO. PD. NO. R.O. DATE 0031201550 -020 1 01/23/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -4600 Mo: 72257 LABOR PARTS RRANTIES -1' 30CV201 AUTO TRANS CONCERN a TECH(S)_485 75 0,0 DISCLAIMER OF C/S HAS 2ND AND THIRD. CODE P0751. ADVISE The manufacturer warranty constitutes all of DECLINED REPAIR the warranties with respect to the sale of these items. The seller, BILL ESTES CHEVROLET, JOB 1 TOTAL LABOR PARTS 75.00 Inc., hereby expressly disclaims all warranties, either express or implied, including any implied COMMENTS JASON ON CELL 441 -9439 OR 733 -4600 warranty of merchantability or fitness for a particular purpose, and the seller neither TOTALS assumes nor authorizes any other person to assume for it any liability in connection with the TOTAL LABOR.... 75.00 sale of this product. TOTAL PARTS.... 0.00 CASH CHECK CK NO. TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 PARTS DESIGNATED WITH AN VISA MASTERCARD DISCOVER TOTAL MISC CHG. 0.00 TOTAL MISC DISC 0 ASTERISK INDICATES GM AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00 GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES TOTAL INVOICE 75.00 FOR CUSTOMER PAY REPAIRS THANK YOU FOR YOUR BUSINESS!! ONLY. PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. CUSTOMER SIGNATURE CUSTOMER SIGNATURE VISA d: arwfli 0 N n m fD N m THANK YOU FOR ALLOWING US TO SERVICE YOU! D Ul 3 SERVICE HOURS m MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM 0 LL IL PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 102:02pm CHEVROLET, INC. q 4105 West 96 th Street 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 ITEMATEMS. Chi G c fl 119300 0031201550 -020 CAR #81 CHARGE RANDY MCQUEEN 01/29/09 548002 Cvw 317 733 -4600 B CITY OF CARMEL POLICE DEPT. S i 3 CIVIC SQ H L CARMEL, IN 46032 -2584 P T T 0 O 1 0 '10335283 MOTOR 9.215 225 164:10 114.88 114.88 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 0 original undamaged carton.) LL DO NOT RESEAL SUBTOTAL 1 1 4 987 WITH TAPE TAX 0.00 THANK YOU 5 FREIGHT 0.00 E 0 LL 114.88 PAY THIS AMOUNT a 08:54:38 CUSTOMER COPY NET504 PAGE 1 OF 1 CHE LET, INC. IN. 4105 St 96th Street o Indianapolis, IN 46268 Call Direct: 872 -1692 Fax Direct: 337 -0541 www.billestes.com E -MAIL: parts @billestes.com PAR TS 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 ITEWITEMS 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 01/15/09 547563 cvw 317 -733 -4600 B CITY OF CARMEL POLICE DEPT. S 3 CIVIC SO I THANK-YOU! L CARMEL, IN 46032 -2584 P JASON o a 39309904 1_4 Ga�v 1 0 9595647 WHEEL 5.8034 423 212.73 192.78 1927$ FARTS DEPT. FOURS: MONDAY FRIDAY 7 :00 AM 7:00 PM SATURDAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in 4 original undamaged carton.) DO NOT RESEAL Uj In o SUBTOTAL 92.78 WITH TAPE N n 07 m TAX 0.00 E THANK YOU U h FREIGHT 0.00 E LL 192.78 2 PAY THIS AMOUNT a 10:07:29 CUSTOMER COPY NET504 PAGE 1 OF 1 CHEV INC. 4105 *LET, 96th Street 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 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 T H E ES SALE OF THE ITEMATEMS. 119300 0031201550 -020 CAR 113 CHARGE JOSEPH CALHOUN 01/15/09 547564 Cvw 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. S 3 CIVIC SQ H THANK YOU! L CARMEL, IN 46032 -2584 P JASON T T IMPALA 3.8L 0 0 C.i1�11Y I R"""' I}EUMMQ 1 0 24503423 PIPE ASM- 8.846 145D 11.65 8.75 8.75 1 0 12565082 PIPE 1.097 108 3.63 2.72 2.72 PARTS 'DEPT. HOURS: MONDAY FRIDAY 7:00 AM 7:00 PM SATURDAY 8:00 AM 12:00 PM CAUTION Open Carefuliy DO NOT DEFACE (Returnable only in Q original undamaged carton.) LL DO NOT RESEAL o SUBTOTAL 11.47 WITH TAPE m m TAX 0.00 THANES YOU U O FREIGHT 0.00 11.47 2 PAY THIS AMOUNT a 08:46:10 CUSTOMER COPY NET504 PAGE 1 OF 1 Prescribl;d 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, Inc. 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)) CVCS122204 payment for alignment 115.45 5 47598 payLnent for repair parts 176.74 CVCS122794 payLient for transmission problUm 75.00 2 548002 payment for repair parts 114.88 1/15/09 547563 payLgent for repair parts 192.78 1/15/09 547564 payment for rea it parts 11.47 Total 686.32 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 Bill Estes Chevrolet, Inc. IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 686.32 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 8 370 176.74 bill(s) is (are) true and correct and that the 111Q 548002 70 114.88 materials or services itemized thereon for 1110 547563 70 192.78 which charge is made were ordered and 1110 547564 370 11.471 received except 1110 CVCR122204 510 1 15.45 1110 CVCS122794 510 0 January 30 20 09 Signature Chief of police Title Cost distribution ledger classification if claim paid motor vehicle highway fund r bill estes CHEVROLET, INC. 4105 West 96th Street GoodWmxh INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service@billestes.com CELL: 317 --710 -6148 CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 24378 MARK PHILLIPS' 37 7068 01/ 14/09 CVC5 121882 LA8OR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CARMEL CLAY PARKS 18, 726 1 411 E 116TH ST YEAR I MAKE I MODEL DELIVERY DATE OELIVERYMILES CARMEL IN 46032-7611 VEHICLE I D NO. 1 SELLING DEALER NO. PRODUCTION DATE 1 G B 3 K 3 4 G x 3 E 2 6 5 6 9 0 F. T E. NO. P.O. NO, R.O. DATE 1 1 01/09/09 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 -S71 -4144 Mo: 18731 LABOR PARTS DISCLAIMER OF WARRANTIES J# 1 �4OGVZ BRAKES TECHCS). 332 ...M r9 30$,!46 The manufacturer warranty constitutes all of C/S BRAKE LIGHT DASH AT TIMES PEDAL GOES TO FLOOR ADVISE 1.0 the warranties with respect to the sale of these DIAGNOSED CLEANED BOTH FRONT SPEED SENSOR MOUNTING items. The seller, BILL ESTES CHEVROLET, SURFACES. NOTE: HAD A HISTORY CODE FOR- THE EBCM /OR BPMV, Inc., hereby expressly disclaims all warranties, BUT EVERYTHING CHECKED OUT FINE FOR THAT CODE AT THIS TIME. either express or implied, including any implied DECLINED FRT PADS ROTORS FRONT TIRES. warranty of merchantability or fitness for a JOB 1 TOTAL LABOR PARTS 308.46 particular purpose, and the seller neither assumes nor authorizes any other person to MISC CODE DESCRIPTION CONTROL NO--- assume for it any liability in connection with the JOB A C1 SHOP SUPPLIES 15.42 sale of this product. TOTAL MISC 15.42 COMMENTS PARTS DESIGNATED WITH AN STEVE JONES 710.6148 ASTERISK INDICATES GM $310 CLEAN ABS MOUNTING SURFACES- INCLUDES DIAG NOTE FRONT TIRES WORN ON EDGES FRONT BRAKE ROTORS HAVE GOODWRENCH SERVICE PLUS RUST CORROSION BUILD UP ON INSIDE OF BRAKE ROTORS CAUSING LIFETIME GUARANTEE. APPLIES UNEVEN BRAKE PAD WEAR -ALSO HAS HISTORY FAILURE CODES FOR EBCM BPMV- FOR CUSTOMER PAY REPAIRS ONLY. TOTALS TOTAL LABOR.... 308.46 TOTAL PARTS.... 0.00 CASH_ ]_CHECK_ .CK NO. TOTAL_ SUBLET,::: 0.00 TOTAL G.OG:': 0.00 cu VISA 1 MASTERCARD DISCOVER S TOTAL MISC CHG. 15.42 'TOTAL MISC DISC 0.00 AMER XPRESS E, OTHER CHARGE TOTAL TAX...... 0.00 JAN 2()0 TOTAL INVOICE 323.$8 THANK YOU FOR YOUR BUSINESS!! BY: PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. t .VISA LAMER .O P r E�ii CUSTOMER SIGNATURE Budget Line Pur aser DaW. ro val Dated N m r THANK YOU FOR ALLOWING US TO SERVICE YOU! N SERVICE HOURS r MON FRI 7:00 AM 7:00 PM Saturday 8:00 AM 12:00 PM LL a` PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE j 09:12am rl ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Bill Estes Chevrolet, Inc. Terms 4105 West 96th Street Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1114109 CVCS121882 Dumptruck repairs PO 19979 F 323.88 Total 323.88 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with is 5- 11- 10 -1.6 ,20� Clerk- Treasurer Voucher No. Warrant No. Bill Estes Chevrolet, Inc. Allowed 20 4105 West 96th Street Indianapolis, IN 46268 In Sum of 323.88 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 CVCS121882 4351000 323.88 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 2 -Feb 2009 Lo 0OLDDrMay" Signature 323.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 CHEVROLET, INC. F 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. 14 372 PETER ROWIFY Q1 rf)83 01/23/09 Cycc,122747— LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CA RM E L FIRE DEPT 2 civic sQ YEAR I MAKE! MODEL ELIVERY DATE DELIVERY MILES -03 CH SEDAN CARMEL, IN 46032 -7543 VEHI EIA. NO. SELLI GDEA ER NO. PRODUCTION DATE 41—F-5 5 K I 1 9 2 1 0— F. T. E. NO. P.O. R.O. DATE 12 RESIDENCE PHONE 9USINESS PHONE COMMENTS 1 317-571-2600 Mo: 82043 LABOR PARTS DISCLAIMER OF WARRANTIES J# l 45CVZ06 4:,WHEEL'ALIGNMENT TECH(S) 230.. The manufacturer warranty constitutes all of CUSTOMER REQUESTS 4 WHEEL ALIGNMENT the warranties with respect to the sale of these 4 WHEEL ALIGNMENT items. The seller, BILL ESTES CHEVROLET, JOB 1 TOTAL LABOR PARTS 109.95 Inc., hereby expressly disclaims all warranties, either express or implied, including any implied MISC CODE DESCRI PTION CONTROL NO--- warranty of merchantability or fitness for a JOB A C1 SHOP SUPPLIES 5.50 TOTAL MISC 5.50 particular purpose, and the seller neither assumes nor authorizes any other person to COMMENTS assume for it any liability in connection with the JASON 7334600 sale of this product. TOTALS PARTS DESIGNATED WITH AN TOTAL LABOR.... 109.95 ASTERISK INDICATES GM TOTAL PARTS.... 0.00 CASH CHECK CK NO. TOTAL SUBLET... 0.00 GOODWRENCH SERVICE PLUS TOTAL G.O.G.... 0.00 LIFETIME GUARANTEE. APPLIES VISA I MASTERCARD DISCOVER TOTAL MISC CHG. 5.50 TOTAL MISC DISC 0.00 FOR CUSTOMER PAY REPAIRS AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.39 ONLY. TOTAL INVOICE 115.84 THANK YOU FOR YOUR BUSINESS!! PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY "REPAIRS. CUSTOMER SIGNATURE CUSTOMER SIGNATURE ,'�`I1 I i, i,- ff SAJ ERICAN VISA F ==7 R IEna 0 N n m (O N n THANK YOU FOR ALLOWING US e TO SERVICE YOU! 0 SERVICE HOURS m 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 04:03pm 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) CVCS122747 Alignment 0795 $115.45 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. WA NO. Bill Estes Chevrolet, Inc. ALLOWED 20 IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $115.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 CVCS122747 43- 510.00 $115.45 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 FEB 2 2009 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund