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Home My WebLink About206970 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 gi ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: $92.41 CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 206970 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 577774 76.96 AUTO REPAIR MAINTEN 1110 4351000 CM577445 100.00 AUTO REPAIR MAINTEN 1110 4351000 CVCS200211 115.45 AUTO REPAIR MAINTEN PRO CHEVROLET, INC. 4105 West 96th Street INDIANAPOLIS, INDIANA 46268 O o o (317) 872 -3315 Service (317) 872 -1680 e -mail: service@billestes.com 31 7-445- CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO. 119300 JON HUTSELL 325 920 02127112 CVCS200211 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 42 875 HITE/ YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ 0 /CHEVROLET /IMPALA POLICE /4DR SDN P CA RM E L IN 46032-2584 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 w D 5 E M 4 A 1 2 2 5 3 4 8 F. T. E. NO. P.O. NO. R.O. DATE 0031201550 -020 02/24/12 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317- 733 -4600 M0: 42880 OR &,PARTS DISCLAIMER OF WARRANTIES 1" "OOCVZOI MULTI POINT INSPECT -TECH(S).302 O00) MULTI -POINT INSPECTION The manufacturer warranty constitutes all of REQUESTED the warranties with respect to the sale of these PERFORMED MULTI -POINT INSPECTION AS REQUESTED items. The seller BILL ESTES CHEVROLET Inc., hereby expressly disclaims all warranties, JOB 1 TOTAL LABOR &PARTS 0.00 either express or implied, including any implied warranty of merchantability or fitness for a 2 >45CUZ06,..,,,, 4;WHEEL..ALIGNMENT. •TECH(S):302 ,.,,,,109.95.,; CUSTOMER REQUESTS 4 WHEEL ALIGNMENT particular purpose, and the seller neither ALIGNMENT ANGLES OUT OF SPEC assumes nor authorizes any other person to PERFORMED 4 WHEEL ALIGNMENT assume for it any liability in connection with -the sale of this product. JOB 2 TOTAL LABOR PARTS 109.95 �1ISC CODE DESCRIPTION: CONTROL NO PARTS DESIGNATED WITH AN l30B A C1 SHOP SUPPLIES 5.50 ASTERISK INDICATES GM TOTAL MISC 5.50 GOODWRENCH SERVICE PLUS OMMENTS---------------------------------------------------------------------- LIFETIME GUARANTEE. APPLIES SWITCH TO 325 FOR CUSTOMER PAY REPAIRS ECHNICIAN CERTIFICATION------------------------------------------------------ ONLY. 302 STEPHEN KELLEY 123 IFOTALS x TOTAL LABOR.... 109.95 TOTAL PARTS.... 0:00 CUSTOMER-SIGNATURE-1 ]CASH I CHECK CK N0. TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 ]:VISA MASTERCARD I DISCOVER TOTAL MISC CHG. 5.50 TOTAL MISC DISC 0.00 C AMER OTHER CHARGE TOTAL TAX...... 0.00 TOTAL INVOICE 115.45 THANK YOU FOR' YOUR BUSINESS!! IE PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME ]1/0 SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. O M THANK YOU FOR ALLOWING US TO SERVICE YOU! SERVICE HOURS MON FRI 7:00 AM 7:00 PM Saturday 8:00 AM 12:00 PM' GE'1 OF 1 CUSTOMER COPY END OF INVOICE 08:54am I a� a a� o CHE "ROLET, 41l lest 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 EXPRES; DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY ORC'ELKL -SS 3g7 N4 4 -5- �Q.6f PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WF THE SALE OF THE ITEM /ITEMS. i o u Gml 193" 0 201550 -020 CAR 40 CHARGE JAKE L N O3�07 12 77771 317 733 -4600 CVV s CITY OF CARMEL POLICE DEPT. H 3 CIVIC SQ CARMEL, IN 46032 -2584 P T T O 0 P 1 0 I 25830023 PEDALS -451 193 Fm 102:61 76-96 76:96 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 o original undamaged a Carton.) LL W DO NOT RESEAL m `n SUBTOTAL WITH TAPE m N AX n 0.00 t7 m U THANK YOU 0 O E REIGHT 0.00 IL 76.96 O a PAY THIS AMOUNT PAGE 1 OF 1 b ill estes CHEVROLET, INC. 4105 West 96th Street b 4 w o 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 j PURPOSE, AND WA EITHER EXPRESSED OR CHEVROLET Inc.. NEITHER ASSUM NOR AUTHORIZES IMPLIED WARRANTY PERSON ASSUME FOR IT NMI T IN CONNECTION WITH THE SALE OF THE ITEMATEMS. 1 7 93 90 0031201550 -020 70 CHARGE JOSEPH CALHOUN 027 24/12 CM577445 CVW 317 733 -4600 B s CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P T CARMEL, IN 46032 -2584 T O 0 P w ��lAl:.IlilJ3N0 0 'n rc� 4 -1 �0 GM19207776 RETURN L1�JU U 3 1 U 00'00 100'00 PARTS DEPT. HOURS: MONDAY FRIDAY 7 7:00'PM SATURDAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged carton.) x' DO..NDT- RESEAL WITH TAPE SUBTOTAL 0.00 THANKYOU .4. TAX a' 0.00 FREIGHT 100.0 V, 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/24/12 CM577445 core return credit ($100.00) 02/27/12 CVCS200211 4 wheel alignment car 70 $115.45 03/07/12 577774 repair parts $76.96 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 VOUC NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $92.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 CM577445 43- 510.00 ($100.00) 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 CVCS200211 43- 510.00 $115.45 materials or services itemized thereon for 1110 577774 43- 510.00 $76.96 which charge is made were ordered and received except Friday, March 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund