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Home My WebLink About209065 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 025950 Page 1 of 1 ONE CIVIC SQUARE BILL ESTES CHEVROLET 0 CHECK AMOUNT: $413.83 CARMEL, INDIANA 46032 4105 W 96TH ST INDIANAPOLIS IN 46268 CHECK NUMBER: 209065 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 579304 22.86 REPAIR PARTS 1110 4237000 579406 126.80 REPAIR PARTS 1110 4237000 579547 138.48 REPAIR PARTS 1110 4237000 CVCS206129 52.24 REPAIR PARTS 1110 4237000 CVCS206205 73.45 REPAIR PARTS o l CHEVRr." _ET, INC. Fog]. 4105 W 6th Street Indianapolis, IN 46268 0 0 0 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., HERE�B�Y EXPRESSLY DISCLAIM ALL PURPOSE AND BILL WA EITHER EXPRESSED OR IMPLIED, INCLUDING ANY CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES I ANY I OTHER PERSON O TO ASSUME FOR IT NY I EI TION S THE SALE OF THE ITEM /ITEMS. Cwt in I "-'�3' C I 1 �GJIP G 7 0 o 9V 7 Qmg [��i] 119300 0031201550 -020 CAR 136 CHARGE JAKE 05/08/12 579406 CVW 317 733 -4600 B S CITY OF CARMEL POLICE DEPT. H L 3 CIVIC SQ P T CARMEL, IN 46032 2584 T 0 0 a G� IF 0 20790500 LOCK 10.473 227 169.07 126.80 126.80 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.) DO NOT RESEAL o SUBTOTAL 1 "26-80 WITH TAPE r m TAX 0.00 THANKYOU U 7 E FREIGHT 0.00 o PAY THIS AMOUNT 126.80 CL 8 77 C USTOMER NET506 PAGE 1 OF 1 CHEVROLET, INC. 4105 West 96th Street o 0 0 INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service@billestes.com CELL 31 445 0665 CUSTOMER NO. 119300 3 O ADVISO 325 TAG N0 5 286 INV 05/16/12 CVCS206129 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 43,312 HITS/ YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES 3 CIVIC SQ 10 /CHEVROLET /IMPALA POLICE /4DR SDN P CARM E L, IN 46032-2584 VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W D 5 E M X A 1 2 2 4 0 4 3 F. T E. NO. P.O. NO. R.O. DATE 0031201550 -020 05/14/12 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -4600 Mo. 4331 LABOR PARTS J# ul OOCV201 MULTI POINT INSPECT TECH(S) :215 0.00 DISCLAIMER OF WARRANTIES 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 4:2 4CUZ- EXHAUST TECH(S):215 49.75 warranty of merchantability or fitness for a CS EXHAUST LEAK AT FLEX PIPE ADVISE particular purpose, and the seller neither UNABLE TO DETECT EXHAUST LEAK assumes nor authorizes any other person to SMOKE TESTED EXHAUST SYSTEM assume for it any liability in connection with the NO LEAKS FOUND AT THIS TIME sale of this product. JOB 2 TOTAL LABOR PARTS 49.75 PARTS DESIGNATED WITH AN MISC CODE DESCRIPTION CONTROL NO--- ASTERISK INDICATES GM JOB A C1 SHOP SUPPLIES 2.49 TOTAL MISC 2.49 GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES COMMENTS---------------------------------------------------------------------- FOR CUSTOMER PAY REPAIRS ED/ JASON 733 -4600 ONLY. TECHNICIAN CERTIFICATION 215 JONATHAN FULTON 1234 TOTALS------------------------------------------------------------------------------------------ TOTAL LABOR.... 49.75 CUSTOMER SIGNATURE TOTAL PARTS.... 0.00 CASH CHECK CK NO. TOTAL SUBLET... 0.00 TOTAL G.O.G.... 0.00 -1k VISA MASTERCARD DISCOVER TOTAL MISC CHG. 2.49 TOTAL MISC DISC 0.00 AMER XPRESS OTHER CHARGE TOTAL TAX....... 0.00 TOTAL INVOICE 52.24 THANK YOU FOR YOUR BUSINESS!!�� PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. CUSIOMER SIGNATURE N r m N r THANK YOU F-OR'ALLOWINd US. TO SERVICE YOU! U 0 U). SERVICE HOURS MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM 0 2 PAGE 1 OF 1 CUSTOMER COPY END OF INVOICE 01:24pm a [H CHEVROLET, INC. N 4105 West 96th Street O o o INDIANAPOLIS, INDIANA 46268 (317) 872 -3315 Service (317) 872 -1680 e -mail: service @billestes.com CELL: 31 445 -066 CUSTOMER NO. 119300 JON ADVISO TAG 325 TAGN 2533 I 05/16/12 vcs206205 LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 35,400 WHITE/ 3 CIVIC SQ YEAR MAKE 1 MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032 -2584 10 /CHEVROLET /IMPALA POLICE /4DR SDN P f VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W D 5 E M 1 A 1 2 2 3 2 3 4 F. T. E. NO. P.O. NO. R.O. DATE 0031201550 -020 05/15/12 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317- 733 -4600 MO: 35403 LABOR PARTS- DISCLAIMER OF WARRANTIES J# 1 00CVZ01 MULTI .POINT INSPECT TECH(S).:417.. 0.00 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, 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 0.00 particular purpose,` and the seller neither assumes es nor authorizes any other person to J# .2 45CUZ01 STEERI NG, CONCERN TECH (S) :417 WARRANTY as for it any liability in connection with the CS POWER STEERING GEAR IS LEAKING ADVISE sale of this product. STEERING GEAR LEAKING FROM LF INNER TIE ROD AREA AND ALSO LEAKING FROM SPOOL SHAFT SEAL REPLACED STEERING GEAR AND BLED POWER STEERING SYSTEM, ROAD PARTS DESIGNATED WITH AN TESTED ASTERISK INDICATES GM PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- GOODWRENC H SERVICE PLUS JOB 2 1 19207776 GEAR KIT 6.508 WARRANTY LIFETIME GUARANTEE. APPLIES JOB 2 -1 19207776 CORE RETURN WARRANTY FOR CUSTOMER PAY REPAIRS JOB 2 1 89021182 FLUID 8.800 WARRANTY JOB 2 TOTAL PARTS 0.00 ONLY. JOB 2 TOTAL LABOR PARTS 0.00 J# 3 14CVZ01 EXHAUST. CONCERN •.TECH(S):417 0.'00 CS EXHAUST LEAK ADVISE CHECKED ALL EXHAUST COMPONENTS AND GASKETS CUSTOMER SIGNATURE SMOKED SYSTEM FOUND NOT EXHAUST LEAKS AT THIS TIME, COULD NOT DUPLICATE CUST CONCERN PARTS QTY FP-NUMBER DESCRIPTION UNIT PRICE- JOB 3 TOTAL PARTS 0.00 JOB 3 TOTAL LABOR PARTS 0.00 J#..4 +45CVZ05 CUST 2 WHEEL "ALIGNMENT TECH(S).:417 69.:95 OMER REQUESTS 2 WHEEL ALIGNMENT REAR CAMBER AND REAR TOE ARE OUT OF SPECIFICATIONS ADJUSTED REAR CAMBER AND REAR TOE PARTS QTY -FP- NUMBER' DESCRIPTION UNIT PRICE. JOB'# 4 TOTAL PARTS 0.00 JOB 4 TOTAL LABOR PARTS 69.95 05 +45CVZ STEERING /SUSPENSION TEGH(S):417 WARRANTY C/S SET TOE SET FRONT TOE FOR STEERING GEAR REPALCEMENT THANK YOU FOR ALLOWING US SET FRONT TOE AND TEST DROVE VEHICLE TO SERVICE YOU! 0 PARTS QTY FP- NUMBER DESCRIPTION UNIT PRICE- SERVICE HOURS MON FRI 7:00 AM 7:00 PM E Saturday 8:00 AM 12:00 PM a PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 01:27pm a CHEVROLET, INC. 4105 West 96th Street o INDIANAPOLIS, INDIANA 46268 0 0 0 (317) 872 -3315 Service (317) 872 -1680 e -mail: service@billestes.com CELL: 317- 445 -0665 CUSTOMER NO, 119300. JON R HUTSELL 325 TAG N I DATE I NVOICE NO. LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO. CITY OF CARMEL POLICE DEPT. 35,400 HITS/ 3 CIVIC SQ YEAR MAKE MODEL DELIVERY DATE DELIVERY MILES CARMEL IN 46032 -2584 10 /CHEVROLET /IMPALA POLICE /4DR SDN P f VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE 2 G 1 W D 5 E M 1 A 1 2 2 3 2 3 4 F. T. E. NO. I P.O. NO. R.O. DATE 0031201550 -020 05/15/12 RESIDENCE PHONE BUSINESS PHONE COMMENTS 317 733 -4600 M0: 35403 JOB 5 TOTAL PARTS 0.00 DISCLAIMER OF WARRANTIES JOB 5 TOTAL LABOR PARTS 0.00 The manufacturer warranty constitutes all of the warranties with respect to the sale of these MISC CODE DESCRIPTION CONTROL NO items. The seller, 131LL,ESTES- CHEVROLET, 'v=J08 #'A C1 SHOP SUPPLIES 3.50 Inc., hereby expressly disclaims all warranties, TOTAL MISC 3.50 either express or implied, including any implied TOTALS warranty of merchantability or fitness for a particular purpose, and the_ seller neither TOTAL LABOR.... 69.95 assumes nor authorizes any other person to TOTAL PARTS 0.00 assume for it any liability in connection with the CASH CHECK CK NO. TOTAL SUBLET... 0.00 sale of this product. TOTAL G.O.G.... 0.00 VISA MASTERCARD DISCOVER TOTAL MISC CHG. 3.50 TOTAL MISC DISC 0.00 PARTS DESIGNATED WITH AN AMER XPRESS OTHER CHARGE TOTAL TAX...... 0.00 ASTERISK INDICATES GM TOTAL INVOICE 73.45 GOODWRENCH SERVICE PLUS LIFETIME GUARANTEE. APPLIES THANK YOU FOR BUSINESS!! FOR•,CUSTOMER z'PAYREPAIRS PARTS DESIGNATED WITH AN INDICATE LIMITED LIFETIME ONLY. SERVICE GUARANTEE APPLIES FOR CUSTOMER PAY REPAIRS. D U P L I C A T E I N V O I C E SIGNATURE CUSTOMER SIGNATURE E A aswEatr�sa IEI1PiiF� N r W N W n THANK YOU FOR ALLOWING US TO SERVICE YOU! SERVICE HOURS MON FRI 7:00 AM 7:00 PM e Saturday 8:00 AM 12:00 PM LL 2' PAGE 2 OF 2 CUSTOMER COPY END OF INVOICE 01:27pm a aflflfl III CHEVROLET, INC. F91. 4105 West 96th Street o O 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 DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY ORCgTLN €SS ,��A�4 u PURPOSE, AND BILL ESTES CHEVROLET Inc. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILIT IN NNEC ON WI THE SALE OF THE ITEMATEMS. 0031201550 -020 CAR 11 CHARGE RANDALL 05/ 14/12 �S5 CVW 317- 733 -4600 B CITY OF CARMEL POLICE DEPT. H 3 CIVIC SQ I T CARMEL, IN 46032 -2584 T 0 0 P 9 20-790501- L- OC -K -1'0 -473 2 1 138. 138. PARTS DEPT. HOURS: MONDAY FRIDAY 7:00 AM r 7:00 PM SATU R DAY 8:00 AM 12:00 PM CAUTION Open Carefully DO NOT DEFACE (Returnable only in original undamaged a Carton.) LL DO,NOT,RESEAL o! SUBTOTAL lAIITH TAPE m m r AX 0.00 THANK YOU U J J F REIGHT 0.00 0 138.48 o PAY THIS AMOUNT 0-112 CI ISTONAER COPY KIPTrnA PAGE 1 OF.1 VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $390.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 579406 42- 370.00 $126.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 579547 42- 370.00 $138.48 materials or services itemized thereon for 1110 CVCS206205 42- 370.00 $73.45 which charge is made were ordered and 1110 CVCS206129 42- 370.00 $52.24 received except Friday, May 18, 2012 Chief of Police I Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/08/12 579406 repair parts $126.80 05/14/12 579547 repair parts $138.48 05/16/12 CVCS206205 repair parts $73.45 05/16/12 CVCS206129 repair parts $52.24 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 a CHEVROLET, INC. 4105 West 96th Street O 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 S 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, ,I�Inc., HEREBY EXPRESSLY �j PURPOSE, AND BILL ESTESECHEVROLET EXPRESSED NESTHER ASSUMES INC ANY OTHER OF MERCHANTABILITY ASSUME FOR IT ANY P WI TR THE SALE OF THE ITEM /ITEMS. C �uR 00031201550010 BONNEVILLE CHARGE RANDY MCQUEEN 05/04/12 579304 CVR 317 571 -2444 B S I CITY OF CARMEL FIRE DEPARTMENT HCALL BOB #664 -0958 2 CARMEL CIVIC SQ P T CARMEL, IN 46032 T 0 0 i 1�r1. l/ l JU U1LSU 1�.� •55451 -7 8 C L IP 17-1 I1 1..43 1 729 2-58 ys�O 1 0 12494803 NOZZLE 10.156 3OR 22.53 20.28 20.28 po,, L e4tZ SHIPPED 0 SPECIAL ORDERED 1 Q /LLB 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 WITH TAPE T co N Ax 0.00_ THANtKVOU U 0 F REIGHT 0.00 s 22.86 LL 0 PAY THIS AMOUNT PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Bill Estes Chevrolet, Inc. IN SUM OF 4105 West 96th Street Indianapolis, IN 46268 $22.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 579304 I 42- 370.00 I $22.86 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 b Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Numb (or note attached invoice(s) or bill(s)) 579304 C4561 $22.86 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